GUILD FAMILY FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GUILD FAMILY FOUNDATION INC (EIN 13-4045657)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-24
- IRS object ID
- 201902369349100200
- Schema version
- 2018v3.1
- 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
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-24T12:47:18-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650761179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPA ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2646 SW MAPP ROAD SUITE 203 | AddressLine1Txt |
| City | PALM CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34990 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134045657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUILD FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUIL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CPA ASSOC 2646 SW MAPP RD 203 | AddressLine1Txt |
| City | PALM CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34990 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC GUILD | PersonNm |
| Person Title | SEC/TRES/DIR | PersonTitleTxt |
| Signature | 2019-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL F MCENTEE | PreparerPersonNm |
| PTIN | P01040754 | PTIN |
| Phone | 7722883797 | PhoneNum |
| Preparation | 2019-08-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.109.20.60 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-24 | IPDt |
| IP Tm | 12:47:18 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D8FF05AAC3E444E55FD313E5CEDEEE7CF8B56AC5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0EC9F4B74C54B505E3AE8E53006220F3C4E06134 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $19,936 | 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 | $32,115 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $492 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $483 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $174 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $20,254 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $129 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $32,782 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $613 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,152 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $842 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $842 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $74 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $100 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $3,168 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $842 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $52,075 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $52,075 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $55,243 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $842 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $52,075 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$22,461 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,836 | CashBOYAmt |
| Cash EOY | -$2,312 | CashEOYAmt |
| Cash EOYFMV | $2,312 | CashEOYFMVAmt |
| Other Investments BOY | $32,778 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $11,809 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $11,809 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $2,700 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,815 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,815 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $39,314 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,312 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $19,936 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $24,002 | UnrestrictedBOYAmt |
| Permanently Restricted BOY | $15,312 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $15,312 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $39,314 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $15,312 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $39,314 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $15,312 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $39,314 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$22,461 | ExcessRevenueOverExpensesAmt |
| Subtotal | $16,853 | SubtotalAmt |
| Other Decreases | $1,541 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $15,312 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $129 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $145,441 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $86,402 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.683306 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $47,997 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $176,704 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.271624 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $81,836 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $250,409 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.326809 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $69,882 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $164,432 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.424990 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $12,200 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $101,000 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.120792 | DistributionYr5Rt |
| Total Distribution | 2.827521 | TotalDistributionRt |
| Average Distribution | 0.565504 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $17,481 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $9,886 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $9,886 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $52,075 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Estimated Plus Ovpmt Incm Tx | $162 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $162 | TotalPaymentsAndCreditsAmt |
| Overpayment | $162 | OverpaymentAmt |
| Applied To ES Tax | $162 | AppliedToESTaxAmt |
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 | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL MCENTEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7722883797 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2646 SW MAPP ROAD 203 | AddressLine1Txt |
| City | PALM CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34990 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| RALPH GUILD | ||||||||
| 622 NORTH FLAGLER DRIVE 201 | WEST PALM BEACH | FL | 33401 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| CALLA GUILD | ||||||||
| 622 NORTH FLAGLER DRIVE 201 | WEST PALM BEACH | FL | 33401 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| ADAM GUILD | ||||||||
| 1162 NORTH WETHERLY DRIVE | LOS ANGELES | CA | 90069 | PRES/DIRECTO | 000.00 | $0 | $0 | $0 |
| MARC GUILD | ||||||||
| 50 SAGAMORE ROAD APT 5A | BRONXVILLE | NY | 10708 | SEC/TRES/DIR | 000.00 | $0 | $0 | $0 |
| LYNN BROWN | ||||||||
| 83 STURGES HWY | WESTPORT | CT | 06880 | V PRES/DIR | 000.00 | $0 | $0 | $0 |
| SHARON GUILD | ||||||||
| 2120 BRONSON ROAD | FAIRFIELD | CT | 06824 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| GAIL GUILD | ||||||||
| 200 COMMONS COURT 24 | CHAGRIN FALLS | OH | 44022 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
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 | $14,823 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,924 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $17,747 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $17,747 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $266 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $17,481 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $874 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $874 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $874 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $874 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $874 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $52,075 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $52,075 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $52,075 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $874 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $7,205 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $61,846 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $69,444 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $39,194 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $141,141 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $318,830 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $52,075 | QualifyingDistributionsAmt |
| Applied To Current Year | $874 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $51,201 | RemainingDistriFromCorpusAmt |
| Total Corpus | $370,031 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $7,205 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $362,826 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $61,846 | ExcessFromYear4Amt |
| Excess From Year3 | $69,444 | ExcessFromYear3Amt |
| Excess From Year2 | $39,194 | ExcessFromYear2Amt |
| Excess From Year1 | $141,141 | ExcessFromYear1Amt |
| Excess From Current Year | $51,201 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| BALLET PALM BEACH | |||||||
| 10357 IRONWOOD ROAD | PALM BEACH GARDENS | FL | 33410 | NONE | GENERAL CONTRIBUTION | $10,000 | |
| BRONXIVLLE POPS CONCERT BAND | |||||||
| PO BOX 284 | BRONXVILLE | NY | 10708 | NONE | GENERAL CONTRIBUTION | $1,000 | |
| CLEVELAND CLINIC PHILANTHROPHY INS | |||||||
| PO BOX 931517 | CLEVELAND | OH | 44193 | NONE | GENERAL CONTRIBTION | $675 | |
| DREYFOOS SCHOOL | |||||||
| PO BOX 552 | WEST PALM BEACH | FL | 33402 | NONE | GENERAL CONTRIBUTION | $1,000 | |
| EXODUS 1947 INSTITUTE | |||||||
| 101 EISENHOWER PARKWAY | ROSELAND | NJ | 07068 | NONE | GENERAL CONTRIBUTION | $1,000 | SUITE 103 |
| FOUNDATION FOR GEAUGA PARKS | |||||||
| 12373 KINSMAN RD | NEWBURY | OH | 44065 | NONE | GENERAL CONTRIBUTION | $200 | UNIT 113 - BUILDING C |
| PALM BEACH DRAMAWORKS | |||||||
| 201 CLEMATIS STREET | WEST PALM BEACH | FL | 33401 | NONE | GENERAL CONTRIBUTION | $29,500 | |
| SCHOOL OF THE ARTS FOUNDATION | |||||||
| PO BOX 552 | WEST PALM BEACH | FL | 33402 | NONE | GENERAL CONTRIBUTION | $5,000 | |
| THE ACOAXET CHAPEL | |||||||
| PO BOX 3749 | WESTPORT | MA | 02790 | NONE | GENERAL CONTRIBUTION | $2,500 | |
| WESTPORT RIVER WATERSHED ALLIANCE | |||||||
| 493 OLD COUNTRY ROAD | WESTPORT | MA | 02790 | NONE | GENERAL CONTRIBUTION | $1,200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $52,075 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $492 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $174 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $667 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $667 | TotalIncomeProducingActyAmt |
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 |
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 Person | RALPH GUILD | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 NORTH FLAGLER DRIVE 201 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $32,115 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $2,152 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (6 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|
| 174.575 SHS INVY INTERNATIONAL CORE | 2015-03 | PURCHASE | $3,460 | $3,195 | $265 |
| 241.315 SHS LORD ABBETT HIGH YIELD I | 2017-07 | PURCHASE | $1,796 | $1,784 | $12 |
| 244.072 SHS PIMCO FUNDAMENTAL INDEX | 2015-12 | PURCHASE | $1,833 | $1,528 | $305 |
| 758.207 SHS PIMCO TOTAL RETURN INS | 2015-03 | PURCHASE | $7,608 | $8,151 | -$543 |
| 189.287 SHS SCHWAB FUNDAMENTAL INTL | 2014-03 | PURCHASE | $1,775 | $1,616 | $159 |
| 310.618 | 2015-03 | PURCHASE | $3,653 | $3,806 | -$153 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | CHARLES SCHWAB ACCOUNT | CategoryOrItemTxt |
| Book Value | $11,809 | BookValueAmt |
| EOYFMV | $11,809 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC RECEIVABLE | Desc |
| BOY Book Value | $2,700 | BOYBookValueAmt |
| EOY Book Value | $5,815 | EOYBookValueAmt |
| EOYFMV | $5,815 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED DEPRECIATION ON INVESTMENTS | Desc |
| Amt | $1,541 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| SUPPLIES | $100 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISORY FEES | CategoryTxt |
| Amt | $842 | Amt |
| Net Investment Income | $842 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FOREIGN TAXES | $9 |
| OTHER TAXES & LICENSES | $65 |