SAMANTA S RIBARY FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SAMANTA S RIBARY FOUNDATION INC (EIN 02-0679290)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-05-01
IRS object ID: 202031229349100213
Schema version: 2019v5.0
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
Accounting Fees Schedule
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-01T13:16:35-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	474319954	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RAUSA BARLOTTA & ASSOCIATES PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	85 CHESTNUT RIDGE RD	AddressLine1Txt
City	MONTVALE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07645	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	020679290	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAMANTA S RIBARY FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAMA	BusinessNameControlTxt
Phone	7783556155	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	85 CHESTNUT RIDGE ROAD SUITE 216	AddressLine1Txt
City	MONTVALE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07645	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EVELYNE RIBARY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Signature	2020-04-27	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD RAUSA	PreparerPersonNm
PTIN	P00430027	PTIN
Phone	2016890777	PhoneNum
Preparation	2020-05-01	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	104.247.86.18	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-01	IPDt
IP Tm	13:16:35	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	AC526EE6E8F27F37188EE2C3DA1E249B2771202B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AC526EE6E8F27F37188EE2C3DA1E249B2771202B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-11-19 02:30:22Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$12,787	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	$690	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Total Rev And Expnss	$690	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss	$850	AccountingFeesRevAndExpnssAmt
Other Expenses Rev And Expnss	$70	OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$920	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$3,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$3,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$3,920	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$3,000	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$3,230	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$16,017	CashBOYAmt
Cash EOY	$12,787	CashEOYAmt
Cash EOYFMV	$12,787	CashEOYFMVAmt
Total Assets BOY	$16,017	TotalAssetsBOYAmt
Total Assets EOY	$12,787	TotalAssetsEOYAmt
Total Assets EOYFMV	$12,787	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Retained Earning BOY	$16,017	RetainedEarningBOYAmt
Retained Earning EOY	$12,787	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$16,017	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$12,787	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$16,017	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$12,787	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$16,017	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$3,230	ExcessRevenueOverExpensesAmt
Subtotal	$12,787	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$12,787	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$4,000	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$16,697	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.239564	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$4,000	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$16,361	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.244484	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$4,000	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$14,887	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.268691	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$5,000	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$15,313	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.326520	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$5,000	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$18,094	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.276335	DistributionYr5Rt
Total Distribution	1.355594	TotalDistributionRt
Average Distribution	0.271119	AverageDistributionRt
Net Vl Noncharitable Assets	$13,831	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$3,750	AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct	$3,750	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$3,000	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	NJ	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	SAMANTA-RIBARY-FOUNDATION.ORG	WebsiteAddressTxt
Individual With Books	EVELYNE RIBARY	IndividualWithBooksNm
Phone	7783556155	PhoneNum

Location Of Books Foreign Address LocationOfBooksForeignAddress

Field	Value	IRS element (for citing)
Address Line1	1068 SUGAR MOUNTAIN WAY	AddressLine1Txt
Address Line2	1068 SUGAR MOUNTAIN WAY	AddressLine2Txt
City	ANMORE	CityNm
Province Or State	BC	ProvinceOrStateNm
Country	CA	CountryCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	Yes (true)	ForeignAccountsQuestionInd
Foreign Country	CA	ForeignCountryCd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd
EVELYNE RIBARY
1068 SUGAR MOUNTAIN WAY	ANMORE	BRITISH COLUMBIA	CA	V3H 4Y7	PRESIDENT	000.00	$0	$0	$0
URS RIBARY
1068 SUGAR MOUNTAIN WAY	ANMORE	BRITISH COLUMBIA	CA	V3H 4Y7	CHAIRMAN	000.00	$0	$0	$0
CHARLES FALK
					DIRECTOR	000.00	$0	$0	$0	25 DEVONSHIRE LANE	MENDHAM	NJ	079451860

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	THE FOUNDATION CONTRIBUTED 3,000 TO FOR HIS CHILDREN, A NON PROFIT ORGANIZATION WITH THE ULTIMATE PURPOSE OF CARING FOR ABANDONED AND AT RISK CHILDREN.	Description1Txt
Expenses1	$3,000	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$14,042	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$14,042	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$14,042	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$211	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$13,831	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$692	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$692	MinimumInvestmentReturnAmt
Distributable Before Adj	$692	DistributableBeforeAdjAmt
Distributable Before Ded	$692	DistributableBeforeDedAmt
Distributable As Adjusted	$692	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$3,000	ExpensesAndContributionsAmt
Qualifying Distributions	$3,000	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$3,000	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$692	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$4,096	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$4,234	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$3,256	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$3,182	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$3,165	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$17,933	TotalExcessDistributionCyovAmt
Qualifying Distributions	$3,000	QualifyingDistributionsAmt
Applied To Current Year	$692	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$2,308	RemainingDistriFromCorpusAmt
Total Corpus	$20,241	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$4,096	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$16,145	ExcessDistriCyovToNextYrAmt
Excess From Year4	$4,234	ExcessFromYear4Amt
Excess From Year3	$3,256	ExcessFromYear3Amt
Excess From Year2	$3,182	ExcessFromYear2Amt
Excess From Year1	$3,165	ExcessFromYear1Amt
Excess From Current Year	$2,308	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	EVELYNE RIBARY	RecipientPersonNm

Recipient Foreign Address RecipientForeignAddress

Field	Value	IRS element (for citing)
Address Line1	1068 SUGAR MOUNTAIN WAY	AddressLine1Txt
City	ANMORE	CityNm
Province Or State	BC	ProvinceOrStateNm
Country	CA	CountryCd

Field	Value	IRS element (for citing)
Recipient Phone	7783556155	RecipientPhoneNum
Recipient Email Address	EVELYNE.RIBARY@GMAIL.COM	RecipientEmailAddressTxt
Form And Info And Materials	NO PRESCRIBED FORMAT	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE	SubmissionDeadlinesTxt
Restrictions On Awards	NONE	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOR HIS CHILDREN	BusinessNameLine1Txt

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1095	AddressLine1Txt
City	CONIFER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80433	ZIPCd

Field	Value	IRS element (for citing)
Recipient Foundation Status	501(C)(3)	RecipientFoundationStatusTxt
Grant Or Contribution Purpose	CARE FOR AT RISK AND ABANDONED CHILD	GrantOrContributionPurposeTxt
Amt	$3,000	Amt

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$3,000	TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	CPA FIRM	CategoryTxt
Amt	$850	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
BANK FEES	$15
FILING FEES	$55