ANTONACCI FAMILY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ANTONACCI FAMILY FOUNDATION (EIN 06-1414354)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-19
- IRS object ID
- 202002329349100800
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-19T09:19:08-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061414354 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ANTONACCI FAMILY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | FOR CHARITABLE GIVING INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANTO | BusinessNameControlTxt |
| Phone | 8607463242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MULLEN ROAD | AddressLine1Txt |
| City | ENFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06082 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK ANTONACCI | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 8607463242 | PhoneNum |
| Signature | 2020-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN NEWMAN | PreparerPersonNm |
| PTIN | P01213596 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Preparation | 2020-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $12,161,068 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,500,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,719 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,719 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $128,675 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $128,675 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$12,860 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $92,821 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $21,728 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $21,728 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,639,262 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $152,122 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $15,441 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $15,441 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,958 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $66 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $66 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $17,465 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $15,507 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $479,494 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $479,494 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $496,959 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $15,507 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $479,494 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,142,303 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $136,615 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $37,829 | CashBOYAmt |
| Cash EOY | $36,112 | CashEOYAmt |
| Cash EOYFMV | $36,112 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,896,039 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,663,485 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,663,485 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $4,677,891 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,016,668 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,016,668 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $2,805,790 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,444,803 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,444,803 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $9,417,549 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,161,068 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,161,068 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $9,417,549 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $12,161,068 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,417,549 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,161,068 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,417,549 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,161,068 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,417,549 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,142,303 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,601,216 | OtherIncreasesAmt |
| Subtotal | $12,161,068 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $12,161,068 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| FIDELITY SHORT TERM REALIZED LOSS | P | $48 | $49 | -$1 | -$1 |
| KIMELMAN SHORT TERM REALIZED LOSS | P | $7,188 | $8,398 | -$1,210 | -$1,210 |
| KIMELMAN LONG TERM REALIZED LOSS | P | $85,585 | $97,234 | -$11,649 | -$11,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$12,860 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $407,208 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $8,596,882 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.047367 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $347,200 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $6,870,681 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.050534 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $289,239 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,969,057 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.058208 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $196,690 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $4,060,464 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.048440 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $277,554 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,074,119 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.090287 | DistributionYr5Rt |
| Total Distribution | 0.294836 | TotalDistributionRt |
| Average Distribution | 0.058967 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $10,113,778 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $596,379 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,366 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $597,745 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $479,494 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,732 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,732 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,732 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,240 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,240 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $29 | EsPenaltyAmt |
| Tax Due | $521 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | FRANK ANTONACCI | IndividualWithBooksNm |
| Phone | 8607463242 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MULLEN ROAD | AddressLine1Txt |
| City | ENFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| FRANK ANTONACCI | ||||||||
| 15 MULLEN ROAD | ENFIELD | CT | 06082 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| GERALD ANTONACCI | ||||||||
| 15 MULLEN ROAD | ENFIELD | CT | 06082 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION PROVIDES FUNDS TO NON-PROFIT CHARITIES AND CHURCHES AS DIRECTED BY THE BOARD. THE FOUNDATION MAINTAINS NO SIGNIFICANT INVOLVEMENT IN THE ORGANIZATIONS THAT IT FUNDS. | Description1Txt |
| Expenses1 | $479,494 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,514,372 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,707,208 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,046,215 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,267,795 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $10,267,795 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $154,017 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,113,778 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $505,689 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $505,689 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,732 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,732 | TotalTaxAmt |
| Distributable Before Adj | $502,957 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $502,957 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $502,957 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $479,494 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $479,494 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $479,494 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $502,957 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $124,438 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr2 | $6,159 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $130,597 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $479,494 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $479,494 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $23,463 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $23,463 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $107,134 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $100,975 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,159 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $6,159 | ExcessFromYear2Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (96 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| 15-40 CONNECTION | ||||||
| PO BOX 1153 | WESTBOROUGH | MA | 01581 | PC | CHARITY | $1,000 |
| ALEX FISHER FOUNDATION | ||||||
| 30 POST ROAD | ENFIELD | CT | 06082 | PC | CHARITY | $1,000 |
| ALL SAINTS CHURCH | ||||||
| 3202 504 N CAMDEN DR | BEVERLY HILLS | CA | 90210 | PC | CHARITY | $10,000 |
| AMERICAN BRAIN TUMOR ASSOCIATION | ||||||
| 8550 W BRYN MAWR AVE | CHICAGO | IL | 60631 | PC | CHARITY | $250 |
| AMERICAN INTERNATIONAL COLLEGE | ||||||
| 1000 STATE ST | SPRINGFIELD | MA | 01109 | PC | CHARITY | $10,000 |
| ANN HANLEY PARKINSON RESEARCH | ||||||
| 2605 PAYNES MILL ROAD | VERSAILLES | KY | 40383 | PC | CHARITY | $7,500 |
| ANNUAL CATHOLIC APPEAL | ||||||
| 197 BROADWAY | NORWICH | CT | 06360 | PC | CHARITY | $20,000 |
| ASNUNTUCK COM COLLEGE FOUND | ||||||
| 170 ELM STREET | ENFIELD | CT | 06082 | PC | CHARITY | $5,000 |
| BAY PATH UNIVERSITY | ||||||
| 588 LONGMEADOW STREET | LONGMEADOW | MA | 01106 | PC | CHARITY | $20,000 |
| BAYSTATE HEALTH FOUNDATION | ||||||
| 100 CROSBY PARKWAY KGIH | COVINGTON | KY | 41015 | PC | CHARITY | $33,333 |
| BURTON & HOFFMAN FOUNDATION | ||||||
| 700 CONNECTICUT BLVD | EST HARTFORD | CT | 06108 | PC | CHARITY | $5,000 |
| CAMP QUINBAUG | ||||||
| 54 TAOS DR | DANIELSON | CT | 06239 | PC | CHARITY | $500 |
| CATSKILL AREA HOSPITAL | ||||||
| 297 RIVERST SERVICE RD SUITE | ONEONTA | NY | 13820 | PC | CHARITY | $1,000 |
| CCHSA | ||||||
| 581 SILAS DEANE HIGHWAY | WETHERSFIELD | CT | 06109 | PC | CHARITY | $100 |
| CHANNEL 3 KIDS CAMP | ||||||
| 73 TIMES FARM ROAD | ANDOVER | CT | 06232 | PC | CHARITY | $1,625 |
| CHARTER OAK HEALTH CENTER | ||||||
| 21 GRAND STREET | HARTFORD | CT | 06106 | PC | CHARITY | $500 |
| CHRISTINAS HOUSE | ||||||
| 1000 WEST COLUMBUS AVE | SPRINGFIELD | MA | 01101 | PC | CHARITY | $750 |
| CONN RIVER CONSERVANCY | ||||||
| 15 BANK ROW | GREENFIELD | MA | 01301 | PC | CHARITY | $5,000 |
| COOLEY DICKINSON HEALTH CARE | ||||||
| PO BOX 329 | NORTHAMPTON | MA | 01061 | PC | CHARITY | $1,886 |
| CROSIER FATHERS AND BROTHERS | ||||||
| PO BOX 500 | ONAMIA | MN | 56359 | PC | CHARITY | $500 |
| DIOCESE PALM BEACH | ||||||
| PO BOX 109650 | PALM BEACH GARDENS | FL | 33410 | PC | CHARITY | $3,500 |
| EAST LONGMEADOW EDUCATIONAL ENDOWMENT FUND INC | ||||||
| PO BOX 1011 | EAST LONGMEADOW | MA | 01028 | PC | CHARITY | $2,500 |
| ENFIELD FAMILY RESOURCE CENTER | ||||||
| 1318 ENFIELD STREET | ENFIELD | CT | 06082 | PC | CHARITY | $5,000 |
| ENFIELD LOAVES & FISHES INC | ||||||
| PO BOX 544 | ENFIELD | CT | 06082 | PC | CHARITY | $10,000 |
| ENVIRONMENTAL RESEARCH | ||||||
| 3301 BENSON DR SUITE 101 | RALEIGH | NC | 27609 | PC | CHARITY | $25,000 |
| FACS | ||||||
| 467 BLOOMFIELD AVENUE | BLOOMFIELD | CT | 06002 | PC | CHARITY | $5,000 |
| FIDELCO GUIDE DOG FOUNDATION | ||||||
| 27 CANNON RD | WILTON | CT | 06897 | PC | CHARITY | $3,500 |
| GOSNOLD GALA | ||||||
| 350 GIFFORD STREET STE W-10 | FALMOUTH | MA | 02540 | PC | CHARITY | $5,000 |
| GREATER WATERBURY CHAMBER OF COMMERCE FOUNDATION | ||||||
| PO BOX 1469 | WATERBURY | CT | 06721 | PC | CHARITY | $1,500 |
| HARNESS HORSE YOUTH FOUND | ||||||
| PO BOX 518 | VERSAILLES | KY | 40383 | PC | CHARITY | $5,000 |
| HATFIELD HISTORICAL SOCIETY | ||||||
| PO BOX 168 | HATFIELD | MA | 01038 | PC | CHARITY | $2,500 |
| HOMES FOR THE BRAVE | ||||||
| 655 PARK AVE | BRIDGEPORT | CT | 06605 | PC | CHARITY | $1,000 |
| HOUSE OF BREAD | ||||||
| 20507 DEVONSHIRE ST | CHATSWORTH | CA | 91311 | PC | CHARITY | $2,500 |
| HTFRD POLICE ATHLETIC LEAGUE | ||||||
| PO BOX 1863 | HARTFORD | CT | 06144 | PC | CHARITY | $500 |
| IALCEF | ||||||
| 3254 TORRINGTON STREET | TORRINGTON | CT | 06790 | PC | CHARITY | $5,250 |
| INTERNATIONAL CATHOLIC RELIEF | ||||||
| PO BOX 628 | SOMERS | CT | 06071 | PC | CHARITY | $6,500 |
| JAKE HOFFMAN FOUNDATION | ||||||
| PO BOX 93 | STOUGHTON | MA | 02072 | PC | CHARITY | $1,000 |
| JEWISH FEDERATION | ||||||
| 333 BLOOMFIELD AVE SUITE C | W HARTFORD | CT | 06117 | PC | CHARITY | $5,000 |
| JMH WOMENS AUXILLARY | ||||||
| 201 CHESTNUT HILL ROAD | STAFFORD SPRINGS | CT | 06076 | PC | CHARITY | $1,500 |
| JUNIOR ACHIEVEMENT OF SOUTH WEST NEW ENGLAND INC | ||||||
| 70 FARMINGTON AVE | HARTFORD | CT | 06105 | PC | CHARITY | $5,000 |
| LEGION OF CHRIST COLLEGE INC | ||||||
| 475 OAK AVENUE | CHESHIRE | CT | 06410 | PC | CHARITY | $250 |
| LINK TO LIBRARIES INC | ||||||
| 2 WILBRAHAM ROAD | HAMPDEN | MA | 01036 | PC | CHARITY | $3,000 |
| LITTLE SISTERS OF THE POOR | ||||||
| 363 ENFIELD STREET | ENFIELD | CT | 06082 | PC | CHARITY | $5,000 |
| LONGMEADOW EDUCATIONAL FOUND | ||||||
| PO BOX 60782 | LONGMEADOW | MA | 01116 | PC | CHARITY | $1,500 |
| LYME ART ASSOCIATION | ||||||
| 90 LYME ST | OLD LYME | CT | 06371 | PC | CHARITY | $1,200 |
| MARYS PLACE | ||||||
| 6 POQUONOCK AVENUE | WINDSOR | CT | 06095 | PC | CHARITY | $1,000 |
| MCC FOUNDATION | ||||||
| PO BOX 1046 | MANCHESTER | CT | 06045 | PC | CHARITY | $5,000 |
| MEMORIAL SLOAN KETTERING | ||||||
| PO BOX 5028 | HAGERSTOWN | MD | 21741 | PC | CHARITY | $10,000 |
| MERCY MEDICAL CENTER | ||||||
| 271 CARERW STREET | SPRINGFIELD | MA | 01102 | PC | CHARITY | $1,000 |
| MINNECHAUG BOOSTER CLUB | ||||||
| 621 MAIN STREET | WILBRAHAM | MA | 01095 | PC | CHARITY | $15,000 |
| NORTHEAST CT YMCA | ||||||
| 259 PROSPECT STREET | TORRINGTON | CT | 06790 | PC | CHARITY | $100 |
| NSSA | ||||||
| 10031 DANA DR | HUNTINGTON BEACH | CA | 92646 | PC | CHARITY | $5,000 |
| OAK HILL | ||||||
| 120 HOLCOMB STREET | HARTFORD | CT | 06112 | PC | CHARITY | $2,500 |
| OPEN PANTRY COMMUNITY SRV INC | ||||||
| PO BOX 5127 | SPRINGFIELD | MA | 01101 | PC | CHARITY | $1,000 |
| PMC- JIMMY FUND | ||||||
| 22 AVONDALE ROAD | W HARTFORD | CT | 06117 | PC | CHARITY | $250 |
| PRISON FELLOWSHIP | ||||||
| PO BIX 1550 | MERRIFIELD | VA | 22116 | PC | CHARITY | $1,000 |
| PURPLE HAZE STANDARDBRED | ||||||
| PO BOX 253 | OXFORD | NY | 13830 | PC | CHARITY | $2,500 |
| QUINNIPIAC UNIVERSITY | ||||||
| 275 MT CARMEL AVENUE | HAMDEN | CT | 06518 | PC | CHARITY | $20,000 |
| RDK MELANOMA FOUNDATION | ||||||
| 2751 S DIXIE HWY 2A | WEST PALM BEACH | FL | 33405 | PC | CHARITY | $5,000 |
| RED WAGON FESTIVAL | ||||||
| 840 LYNN ROAD | LEXINGTON | KY | 40504 | PC | CHARITY | $1,000 |
| ROMEO ATHLETICS | ||||||
| 7 MOODY RD | ENFIELD | CT | 06082 | PC | CHARITY | $1,000 |
| RONALD MCDONALD HOUSE OF SPFD | ||||||
| 34 CHAPIN TERRACE | SPRINGFIELD | MA | 01107 | PC | CHARITY | $12,500 |
| ROTARY CLUB OF NEWTOWN | ||||||
| PO BOX 263 | NEWTOWN | CT | 06470 | PC | CHARITY | $500 |
| SAINT MARYS HOSPITAL | ||||||
| 25500 POINT LOOKOUT RD | LEONARDTOWN | MD | 20650 | PC | CHARITY | $3,250 |
| SAY YES TO EDUCATION | ||||||
| 320 PARK AVENUE | NEW YORK | NY | 10022 | PC | CHARITY | $25,000 |
| SCHOLARSHIP TOUR MANDEL | ||||||
| 335 BLOOMFIELD AVENUE | WHARTFORD | CT | 06117 | PC | CHARITY | $10,000 |
| SEABURY CHARITABLE FOUNDATION | ||||||
| 1111 N WELLS ST 503 | CHICAGO | IL | 60610 | PC | CHARITY | $2,500 |
| SISTERS OF ST JOSEPH | ||||||
| 201 MOUND AVE | MUILFORD | OH | 45150 | PC | CHARITY | $5,000 |
| SOMERS BEAUTIFICATION COMMITTEE | ||||||
| PO BOX 283 | SOMERS | CT | 06071 | PC | CHARITY | $1,750 |
| SOMERS CULTURAL COMMISSION | ||||||
| PO BOX 308 | SOMERS | CT | 06071 | PC | CHARITY | $500 |
| SOMERS EDUCATION FOUNDATION | ||||||
| P O BOX 624 | SOMERS | CT | 06071 | PC | CHARITY | $10,000 |
| SPARTAN YOUTH WRESTLING | ||||||
| 901 SOUTH AVE W | MISSOULA | MT | 59801 | PC | CHARITY | $5,000 |
| SPRINGFIELD COLLEGE | ||||||
| 263 ALDEN STREET | SPRINGFIELD | MA | 01109 | PC | CHARITY | $12,500 |
| ST BALDRICKS FOUNDATION | ||||||
| 1333 MAYFLOWER AVE SUITE 400 | MANROVIA | CA | 91016 | PC | CHARITY | $250 |
| ST CECILIA CHURCH | ||||||
| 11720 JOAN OF ARC DRIVE | HOUSTON | TX | 77024 | PC | CHARITY | $500 |
| ST JUDES CHILDREN'S HOSPITAL | ||||||
| 301 ST JUDE PLACE | MEMPHIS | TN | 38105 | PC | CHARITY | $2,000 |
| ST MARYS CATHOLIC CHURCH | ||||||
| 1241 S CORNING ST | LOS ANGELES | CA | 90035 | PC | CHARITY | $5,000 |
| ST MICHAELS CATHOLIC CHURCH | ||||||
| 1016 W MANCHESTER AVE | LOS ANGELES | CA | 90044 | PC | CHARITY | $8,500 |
| ST LUCY CATHOLIC CHURCH | ||||||
| 2344 COTA AVENUE | LONG BEACH | CA | 90810 | PC | CHARITY | $5,000 |
| STABLE OF MEMORIES INC | ||||||
| 1520 LEXINGTON ROD | GEORGETOWN | KY | 40324 | PC | CHARITY | $1,000 |
| STEPHEN J WAMPLER FOUNDA | ||||||
| 924 D AVE | CORONADO | CA | 92118 | PC | CHARITY | $1,000 |
| SVSNS | ||||||
| 95 MERRITT BOULEVARD | TRUMBULL | CT | 06611 | PC | CHARITY | $1,000 |
| THE BASE HEADQUARTERS | ||||||
| 150 SHIRLEY STREET | BOSTON | MA | 02119 | PC | CHARITY | $5,000 |
| THE DREAM FOUNDATION | ||||||
| 1528 CHAPALA ST 304 | SANTA BARBARA | CA | 93101 | PC | CHARITY | $500 |
| THE SHADOW FUND | ||||||
| 500 FEDERAL ST | ANDOVER | MA | 01810 | PC | CHARITY | $1,000 |
| THE SMILE TRAIN | ||||||
| 633 3RD AVE 9TH FLOOR | NEW YORK | NY | 10017 | PC | CHARITY | $500 |
| THE ZOO IN FOREST PARK | ||||||
| 293 SUMNER AVE | SPRINGFIELD | MA | 01108 | PC | CHARITY | $1,000 |
| TRUSTEES OF BOSTON COLLEGE | ||||||
| 140 BEACON ST 1 | CHESTNUT HILL | MA | 02467 | PC | CHARITY | $25,000 |
| UCONN FOUNDATION - ATHLETICS | ||||||
| 2111 HILLSIDE ROAD UNIT 1078 | STORRS MANSFIELD | CT | 06269 | PC | CHARITY | $15,000 |
| ULTIMATE PARTY | ||||||
| 6264 US HIGHWAY 98 WEST | HATTIESBURG | MS | 39402 | PC | CHARITY | $250 |
| UNIFY AGAINST BULLYING | ||||||
| 1350 MAIN ST SUITE 1214 | AGAWAM | MA | 01001 | PC | CHARITY | $750 |
| UNIVERSITY OF SAINT JOSEPH | ||||||
| 1678 ASYLUM AVENUE | WHARTFORD | CT | 06117 | PC | CHARITY | $5,000 |
| USS CONSTITUTION MUSEUM | ||||||
| 4 FOX STREET | NASHUA | NH | 03064 | PC | CHARITY | $1,000 |
| WADSWORTH ATHENEUM MUSEUM | ||||||
| 600 MAIN STREET ATTN CELEBRATE 175 | HARTFORD | CT | 06103 | PC | CHARITY | $2,500 |
| WILBRAHAM FRIENDS OF REC INC | ||||||
| PO BOX 283 | WILBRAHAM | MA | 01095 | PC | CHARITY | $250 |
| YMCA OF GREATER SPRINGFIELD | ||||||
| 1500 MAIN ST | SPRINGFIELD | MA | 01103 | PC | CHARITY | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $479,494 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,719 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $128,675 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $21,728 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$12,860 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $139,262 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $139,262 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA HAULING & RECYCLING INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MULLEN ROAD | AddressLine1Txt |
| City | ENFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,500,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENT FIDELITY | StockNm |
| EOY Book Value | $6,016,668 | EOYBookValueAmt |
| EOYFMV | $6,016,668 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT HORIZON PARK APARTMENTS | AT COST | $145,228 | $145,228 |
| INVESTMENT KIMELMAN | AT COST | $1,432,398 | $1,432,398 |
| INVESTMENT- ADMIRAL MCM | AT COST | $104,096 | $104,096 |
| INVESTMENT - NEW VALLEY BANK | AT COST | $350,000 | $350,000 |
| INVESTMENT - BORDEN INVESTORS | AT COST | $321,891 | $321,891 |
| INVESTMENT - UBS | AT COST | $966,190 | $966,190 |
| INVESTMENT - VITALITY BIOPHARM | AT COST | $125,000 | $125,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Revenue And Expenses Per Books | $66 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $66 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PARTNERSHIP INCOME | Desc |
| Revenue And Expenses Per Books | $21,728 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $21,728 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $21,728 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $1,601,216 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $15,441 | Amt |
| Net Investment Income | $15,441 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA HAULING & RECYCLING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MULLEN ROAD | AddressLine1Txt |
| City | ENFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06082 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $1,958 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |