JJS FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: JJS FOUNDATION INC (EIN 27-0520587)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-04-22
IRS object ID: 201941129349100714
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
Other Expenses Schedule
Other Liabilities Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-22T10:05:51-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	814452972	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRASSI FRANCHISE SERVICES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	25 JOHNSON AVENUE	AddressLine1Txt
City	RONKONKOMA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11779	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	270520587	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JJS FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JJSF	BusinessNameControlTxt
Phone	6314730919	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 CANAL ROAD	AddressLine1Txt
City	PORT JEFF STATION	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11776	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GRACE BOHL	PersonNm
Person Title	SECRETARY	PersonTitleTxt
Phone	6314730919	PhoneNum
Signature	2019-04-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES BOHL CPA	PreparerPersonNm
PTIN	P00183099	PTIN
Phone	6313964012	PhoneNum
Preparation	2019-04-18	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.51.235.242	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-22	IPDt
IP Tm	10:05:48	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	76986E5EB8949918371BF77184B2FF8BC42C0652	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$3,200	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	$11,000	ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$11,000	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Total Adj Net Incm	$0	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$500	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Trav Conf Meeting Rev And Expnss	$1,600	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm	$0	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$0	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$3,295	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$5,395	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$6,782	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$6,782	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$12,177	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$6,782	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$1,177	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$4,248	CashBOYAmt
Cash EOY	$3,200	CashEOYAmt
Total Assets BOY	$4,248	TotalAssetsBOYAmt
Total Assets EOY	$3,200	TotalAssetsEOYAmt
Total Assets EOYFMV	$3,200	TotalAssetsEOYFMVAmt
Other Liabilities BOY	$180	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$309	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$180	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$309	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	$4,068	UnrestrictedBOYAmt
Unrestricted EOY	$2,891	UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	$4,068	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$2,891	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$4,248	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$3,200	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$4,068	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$1,177	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$2,891	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$2,891	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$0	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$0	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.000000	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$0	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$0	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.000000	DistributionYr2Rt
Total Distribution	0.000000	TotalDistributionRt
Average Distribution	0.000000	AverageDistributionRt
Net Vl Noncharitable Assets	$3,447	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$0	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$0	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$0	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$6,782	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$0	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$0	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	0	AtLeast5000InAssetsInd
Org Report Or Register State	NY	OrgReportOrRegisterStateCd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	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	GRACE BOHL	IndividualWithBooksNm
Phone	6318736191	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	61 FOREST DRIVE	AddressLine1Txt
City	RONKONKOMA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11779	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
Transactions Fail To Qlfy As Exc	0	TransactionsFailToQlfyAsExcInd
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 (3 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
JACK SEFERIAN
201 CANAL ROAD	PORTJEFFERSON STATION	NY	11776	PRESIDENT	1.00	$0	$0	$0
HAIG SEFERIAN
188 OLD FIELD ROAD	SETAUKET	NY	11733	VICE PRESIDENT	1.00	$0	$0	$0
GRACE BOHL
61 FOREST DRIVE	RONKONKOMA	NY	11779	SECRETARY	20.00	$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	SPECIAL NEEDS BASEBALL TEAM15 CHILDREN PARTICPATE	Description1Txt
Expenses1	$842	Expenses1Amt
Description2	AMF SAYVILLE LANES - SPECIAL NEED BOWLING5660 SUNRISE HWYSAYVILLE, NY 1178212 CHILDREN PARTICPATE	Description2Txt
Expenses2	$615	Expenses2Amt

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	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$3,500	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$3,500	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$3,500	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$53	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$3,447	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$172	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$172	MinimumInvestmentReturnAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$172	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$172	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$172	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$6,782	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$6,782	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$6,782	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$172	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$9,511	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$13,196	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$14,956	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$14,866	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$9,798	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$62,327	TotalExcessDistributionCyovAmt
Qualifying Distributions	$6,782	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$172	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$6,610	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$68,937	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	$9,511	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$59,426	ExcessDistriCyovToNextYrAmt
Excess From Year4	$13,196	ExcessFromYear4Amt
Excess From Year3	$14,956	ExcessFromYear3Amt
Excess From Year2	$14,866	ExcessFromYear2Amt
Excess From Year1	$9,798	ExcessFromYear1Amt
Excess From Current Year	$6,610	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
AMERICAN CANCER SOCIETY
75 DAVIDS DR	HAUPPAUGE	NY	11788	NONE	NOT FOR PROFIT	DONATION - UNDERPRIVILEGED CHILDREN	$50
AMF SAYVILLE LANES - SPECIAL NEEDS BOWLING
5660 SUNRISE HWY	SAYVILLE	NY	11782	NONE	FOR PROFIT	SPECIAL NEEDS CHILDREN EVENT	$615
BARBARA'S TEAM OF HOPE
122 MCKINLEY STREET	MASSAPEQUA	NY	11762	NONE	501(C)(3) ORGANIZATI	HELP FIGHT MS	$1,500
CAROLINE CHURCH OF BROOKHAVEN
ONE DYKE ROAD	SETAUKET	NY	11733	NONE	501(C)(3) ORGANIZATI	NEIGHBORHOOD SUPPORT	$200
CINDY HUNOLD
235 SHELTER ROAD	RONKONKOMA	NY	11779	NONE	INDIVIDUAL	FAMILY IN NEED - CANCER	$110
CONNETQUOT YOUTH ASSOCIATION
550 EASTON STREET	RONKONKOMA	NY	11779	NONE	NOT FOR PROFIT	SPECIAL NEEDS TBALL FIELD	$842
EPILEPSY FOUNDATION OF NY
506 STEWART AVENUE	GARDEN CITY	NY	11530	NONE	NOT FOR PROFIT	CARING FOR PEOPLE IN NEED	$500
GAIL KELLAHER
451 BRICHWOOD ROAD	MEDFORD	NY	11763	NONE	INDIVIDUAL	FAMILY IN NEED	$191
KEITH WALKER
94 HANSON PL	RONKONKOMA	NY	11779	NONE	INDIVIDUAL	DIABLED VET	$750
LAKELAND FIRE DEPARTMENT
929 JOHNSON AVE	RONKONKOMA	NY	11779	NONE	NOT FOR PROFIT	FIRE DEPARMENT CONTRIBUTION	$100
SACHEM SCHOOL
51 SCHOOL STREET	LAKE RONKONKOMA	NY	11779	NONE	PUBLIC SCHOOL	DONATION	$190
ST KATHERINE'S
1922 SW 20TH AVE	CAPE CORAL	FL	33991	NONE	501(C)(3) ORGANIZATI	DONATION FOR TROUBLED YOUTH	$250
ST BALDRICK'S FOUNDATION
1333 S MAYFLOWER AVENUE	MONROVIA	CA	91016	NONE	NOT FOR PROFIT	WIGS FOR CANCER PATIENTS	$100
THE JOURNEY CHURCH
424 COLUMBUS AVENUE	EAST PATCHOGUE	NY	11772	NONE	CHURCH	ADOPT A FAMILY - HOLIDAY	$884
VETERAN'S OF FOREIGN WAR
55 LAKE SHORE RD	LAKE RONKONKOMA	NY	11779	NONE	501(C)(3) ORGANIZATI	FREE BREAKFAST FOR VETERANS	$229
ANDREW MOLLER
327 THRIFT ST	RONKONKOMA	NY	11779	NONE	INDIVIDUAL	SPECIAL NEEDS CHILD	$271

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$6,782	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$0	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 Person	JACK SEFERIAN	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 CANAL ROAD	AddressLine1Txt
City	PORT JEFF STATION	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11776	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$11,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$500	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
UTILITIES	$1,751	$0	$0	$0
SUPPLIES FOR EVENTS	$154	$0	$0	$0
TELEPHONE, TELECOMMUNICATIONS	$1,230	$0	$0	$0
POSTAGE, MAILING SERVICE	$50	$0	$0	$0
SUBSCRIPTIONS	$110	$0	$0	$0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	CREDIT CARD PAYABLE	Desc
BOY Book Value	$180	BOYBookValueAmt
EOY Book Value	$309	EOYBookValueAmt