MICHAEL P BENNETT FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MICHAEL P BENNETT FOUNDATION INC (EIN 46-4384236)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-14
- IRS object ID
- 201941349349100414
- 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
- Gain Loss Sale Other Assets Sch
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T07:15:08-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133802895 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER R SMITH & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 482 MANOR ROAD | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10314 | 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 | 464384236 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL P BENNETT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 7188368102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 88TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL P BENNETT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2019-05-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER R SMITH CPA | PreparerPersonNm |
| PTIN | P00627281 | PTIN |
| Phone | 7187202673 | PhoneNum |
| Preparation | 2019-05-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 07:15:08 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 34966950C0FA5538C1DF343E326E4FA816957CDC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B2BB5585633D9CEC42876CC1229D0C6C419A2363 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $67,185 | 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 | $30,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Savings Adj Net Incm | $1 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,469 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,469 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,469 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$2,374 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $106,511 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $1,330 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $973 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $1,330 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $30,426 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,442 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,800 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $67 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $105 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $172 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $44,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $44,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $44,672 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $44,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$14,246 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,442 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,800 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $96,649 | CashBOYAmt |
| Cash EOY | $79,867 | CashEOYAmt |
| Cash EOYFMV | $67,185 | CashEOYFMVAmt |
| Total Assets BOY | $96,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,867 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $67,185 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $75 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $75 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $96,574 | UnrestrictedBOYAmt |
| Unrestricted EOY | $76,867 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $96,574 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $79,867 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $96,649 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $79,867 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $96,574 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$14,246 | ExcessRevenueOverExpensesAmt |
| Subtotal | $82,328 | SubtotalAmt |
| Other Decreases | $2,461 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $79,867 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $32,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $97,777 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.327275 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $178,260 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $61,626 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $91,030 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.676986 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $56,486 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $86,829 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.650543 | DistributionYr4Rt |
| Total Distribution | 1.654804 | TotalDistributionRt |
| Average Distribution | 0.551601 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $24 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $24 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $44,500 | 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 | $24 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $24 | SubtotalAmt |
| Tax Based On Investment Income | $24 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $24 | TaxDueAmt |
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 |
| 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 |
| Individual With Books | MICHAEL P BENNETT | IndividualWithBooksNm |
| Phone | 7188368102 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 88TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11209 | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| MICHAEL P BENNETT | ||||||||
| 325 88TH STREET | BROOKLYN | NY | 11209 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| KAREN E SMITH | ||||||||
| 107 COALE AVENUE | STATEN ISLAND | NY | 10314 | VICE CHAIR A | 000.00 | $0 | $0 | $0 |
| JOHN DEMAS | ||||||||
| 8814 FORT HAMILTON PARKWAY | BROOKLYN | NY | 11209 | SECRETARY | 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE ORGANIZATION'S MISSION IS TO PROVIDE ASSISTANCE TO ANY NEEDY OR DESERVING INDIVIDUAL WITHOUT REGARD TO RACE NATIONALITY, SEX, COLOR OR CREED THROUGH THE ESTABLISHMENT OF A CHARITABLE FUND. | Description1Txt |
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 | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $24 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $24 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $44,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $44,500 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $24 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $44,476 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $178,314 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $27,213 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $205,527 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $44,500 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $44,500 | RemainingDistriFromCorpusAmt |
| Total Corpus | $250,027 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $250,027 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $178,314 | ExcessFromYear2Amt |
| Excess From Year1 | $27,213 | ExcessFromYear1Amt |
| Excess From Current Year | $44,500 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MICHAEL P BENNETT | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MICHAEL P BENNETT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 88TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7188368102 | RecipientPhoneNum |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CARMEL RICHMOND NURSING HOME | ||||||||
| 88 OLD TOWN ROAD | STATEN ISLAND | NY | 10304 | NONE | EXEMPT | CHARITABLE | $5,000 | |
| CHEST FOUNDATION | ||||||||
| 2595 PATRIOT BOULEVARD | GLEN VIEW | IL | 60026 | NONE | EXEPMT | CHARITABLE | $6,000 | |
| ROBERT SMITH | ||||||||
| 67 CARMEL AVENUE | STATEN ISLAND | NY | 10314 | NONE | SOCIAL ASSISTANCE | $1,500 | ||
| JOHN RAFTERY | ||||||||
| 297 GLENYON DRIVE | ORANGE PARK | FL | 32073 | NONE | EDUCATIONAL | $6,000 | ||
| JOHN BIANROSA | ||||||||
| 2077 76TH STREET | BROOKLYN | NY | 11214 | NONE | EDUCATIONAL | $500 | ||
| RICHARD JESSET | ||||||||
| 137 MCDONALD FARM ROAD | SHELBURNE | VT | 05482 | NONE | SOCIAL ASSISTANCE | $1,000 | ||
| ANDREW PALUMBO | ||||||||
| 7503 COLONIAL ROAD | BROOKLYN | NY | 11209 | NONE | EDUCATIONAL | $1,500 | ||
| SCOTT LEVESQUE | ||||||||
| 1229 NOTCH BROOK ROAD | STOWE | VT | 05672 | NONE | EDUCATIONAL | $1,000 | ||
| BRIAN MAHLER | ||||||||
| 360 SMITH STREET 6C | BROOKLYN | NY | 11231 | NONE | EDUCATIONAL | $1,000 | ||
| JAMES SCHMIDT | ||||||||
| 238 BAY 10TH STREET | BROOKLYN | NY | 11228 | NONE | EDUCATIONAL | $1,000 | ||
| MIRACLE EAR FOUNDATION | ||||||||
| 4112 AVENUE U | BROOKLYN | NY | 11234 | NONE | SOCIAL ASSISTANCE | $1,000 | ||
| ANDREW GUERIN | ||||||||
| 1416 W BELMONT AVENUE | CHICAGO | IL | 60057 | NONE | EDCATIONAL | $1,000 | UNIT 301 | |
| ST JOHN'S UNIVERSITY | ||||||||
| 8000 UTOPIA PARKWAY | QUEENS | NY | 11439 | NONE | ARTS | $500 | ||
| JACOB SINN | ||||||||
| 1200 N ROLFE STREET | ARLINGTON | VA | 22209 | NONE | EDUCATIONAL | $1,000 | ||
| KYLE MORRISON | ||||||||
| 2384 HUNTINGTON ROAD | RICHMOND | VT | 05477 | NONE | EDUCATIONAL | $1,000 | ||
| DERRICK WHITBY | ||||||||
| 114 2ND STREET WEST | WITEFISH | MT | 59937 | NONE | SOCIAL ASSISTANCE | $5,000 | ||
| XAVERIAN HIGH SCHOOL | ||||||||
| 7100 SHORE ROAD | BROOKLLYN | NY | 11209 | NONE | EDUCATIONAL | $10,500 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $44,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $1 | UnrelatedBusinessTaxblIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,469 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $973 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$2,374 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $357 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $425 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $426 | 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 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | THROUGH TD AMERITRADE | AssetDesc |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2018-12 | SoldDt |
| Gross Sales Price | $106,511 | GrossSalesPriceAmt |
| Basis | $108,885 | BasisAmt |
| Total Net | -$2,374 | TotalNetAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUSTMENT TO FMV | Desc |
| Amt | $2,461 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| FILING FEES | $102 |
| FEES AND PERMITS | $4 |
| ROUNDING | -$1 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| LONG TERM CAPITAL GAINS | $950 | $950 | $950 |
| NON-TAXABLE DISTRIBUTIONS | $23 | $23 | $23 |
| $357 | $357 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | CategoryTxt |
| Amt | $67 | Amt |