AEB FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AEB FOUNDATION (EIN 20-0200319)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201813199349105336
- Schema version
- 2017v2.3
- 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
- Loans From Officers Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Short Sch2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T18:31:04-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870517754 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WSRP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N 400 W STE 400 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200200319 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GAIL L & ARTHUR E BENJAMIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GAIL | BusinessNameControlTxt |
| Phone | 8019443023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10062 S STONE MOUNTAIN COVE | AddressLine1Txt |
| City | SANDY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84092 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR E BENJAMIN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Signature | 2018-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT A CZAJA CPA | PreparerPersonNm |
| PTIN | P00440065 | PTIN |
| Phone | 8013282011 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.92.235.161 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 19:31:04 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F8E8C302B45B67843F13B8EA9C208F1DCF85C19A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E60A92256A620FBF38025E2A23E002BE83418F99 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $381,390 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $12 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $12 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $5 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $17 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $17 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,615 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,615 | AccountingFeesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $3,495 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $4,769 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $9,879 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,615 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $89,134 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $89,134 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $99,013 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,615 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $89,134 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$98,996 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,158 | CashBOYAmt |
| Cash EOY | $2,735 | CashEOYAmt |
| Cash EOYFMV | $2,735 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $117,859 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $238 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $238 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $378,417 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $372,394 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $378,417 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $378,417 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Other Assets BOY | $45,050 | OtherAssetsBOYAmt |
| Total Assets BOY | $541,461 | TotalAssetsBOYAmt |
| Total Assets EOY | $381,390 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $381,390 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $41,049 | AccountsPayableBOYAmt |
| Loans From Officers BOY | $140,500 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $141,300 | LoansFromOfficersEOYAmt |
| Other Liabilities BOY | $13,315 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $29,034 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $194,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $170,334 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $346,597 | RetainedEarningBOYAmt |
| Retained Earning EOY | $211,056 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $346,597 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $211,056 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $541,461 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $381,390 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $346,597 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$98,996 | ExcessRevenueOverExpensesAmt |
| Subtotal | $247,601 | SubtotalAmt |
| Other Decreases | $36,545 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $211,056 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $33,973 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $533,339 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.063699 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $114,600 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $176,785 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.648245 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr4 | $223,886 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $355,240 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.630239 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $357,218 | AdjustedQlfyDistriYr5Amt |
| Total Distribution | 1.342183 | TotalDistributionRt |
| Average Distribution | 0.447394 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $375,669 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $168,072 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $168,072 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $89,134 | 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 |
| 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 | MARCIA CUSTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8019443023 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10062 SOUTH STONE | AddressLine1Txt |
| City | SANDY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84092 | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| ARTHUR E BENJAMIN | ||||||||
| 7508 HIGHMONT STREET | DALLAS | TX | 75230 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| LEE M BROWER | ||||||||
| 801 NORTH 500 WEST | BOUNTIFUL | UT | 84010 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| PATRICIA ANN RHEIN | ||||||||
| 25-28 URBAN PLACE | FAIRLAWN | NJ | 07410 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| BRENT ANDERSON | ||||||||
| 522 SOUTH 400 WEST | SALT LAKE CITY | UT | 84101 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| JOSEPH BENJAMIN | ||||||||
| 3068 E BRANBURY RD | SALT LAKE CITY | UT | 84121 | TREASURER | 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 | $238 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,735 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $378,417 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $381,390 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $381,390 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,721 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $375,669 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $18,783 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $18,783 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $18,783 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $18,783 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $18,783 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $89,134 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $89,134 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $89,134 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $18,783 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $7,306 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,306 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $89,134 | QualifyingDistributionsAmt |
| Applied To Current Year | $18,783 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $70,351 | RemainingDistriFromCorpusAmt |
| Total Corpus | $77,657 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $77,657 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $7,306 | ExcessFromYear1Amt |
| Excess From Current Year | $70,351 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CHABAD LUBAVITCH OF UTAH | ||||||||
| 1760 S 1100 E | SALT LAKE CITY | UT | 84105 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| AMERICAN DOG RESCUE | ||||||||
| 10062 STONE MOUNTAIN CV | SANDY | UT | 84092 | NONE | PF | GENERAL SUPPORT | $2,250 | |
| BOYS AND GIRLS CLUB | ||||||||
| 877 NW 61ST ST | FORT LAUDERDALE | FL | 33309 | NONE | PC | GENERAL SUPPORT | $2,000 | |
| DEFENDERS OF WILDLIFE | ||||||||
| 1130 17TH ST NW | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $480 | |
| GIRLS SCOUTS OF UTAH | ||||||||
| 445 E 4500 S STE 125 | SALT LAKE CITY | UT | 84107 | NONE | PC | GENERAL SUPPORT | $950 | |
| IMAGE REBORN INC | ||||||||
| 1431 E 5875 S | SOUTH OGDEN | UT | 84405 | NONE | PC | GENERAL SUPPORT | $600 | |
| KIDSANCTUARY CAMPUS FOUNDATION INC | ||||||||
| 700 S DIXIE HWY STE 101 | WEST PALM BEACH | FL | 33401 | NONE | PC | GENERAL SUPPORT | $2,300 | |
| LEUKEMIA AND LYMPHOMA SOCIETY INC | ||||||||
| 3 INTERNATION DRIVE | RYE BROOK | NY | 10573 | NONE | PC | GENERAL SUPPORT | $100 | SUITE 200 |
| PALM BEACH ROUND TABLE | ||||||||
| 44 COCOANUT ROW T-12 | PLAM BEACH | FL | 33480 | NONE | PC | GENERAL SUPPORT | $2,460 | |
| PALM BEACH ZOO | ||||||||
| 1301 SUMMIT BOULEVARD | WEST PALM BEACH | FL | 34405 | NONE | PC | GENERAL SUPPORT | $1,600 | |
| RICHARD DAVID KANN MELANOMA | ||||||||
| 2751 S DIXIE HWY STE 2A | WEST PALM BEACH | FL | 33405 | NONE | PC | GENERAL SUPPORT | $8,383 | |
| INTERNATIONAL SEAKEEPERS SOCIETY | ||||||||
| 255 ARAGON AVE 3RD FL | CORAL GABLES | FL | 33134 | NONE | PC | GENERAL SUPPORT | $700 | |
| INTERNATIONAL SOCIETY OF PALM BEACH | ||||||||
| 44 COCOANUT ROW M207C | PALM BEACH | FL | 33480 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| THE PALM BEACH SYMPHONY SOCIETY | ||||||||
| 44 COCOANUT ROW M207-B | PALM BEACH | FL | 33480 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| UTAH VETERANS ALLIANCE | ||||||||
| 230 W 200 S STE 2607 | SALT LAKE CITY | UT | 84101 | NONE | PC | GENERAL SUPPORT | $50 | |
| THE VETERANS SUPPORT ORGANIZATION | ||||||||
| 6526 S KANNER HIGHWAY 348 | STUART | FL | 34997 | NONE | PC | GENERAL SUPPORT | $100 | |
| OTHER | ||||||||
| C/O 10062 S STONE MTN COV | SANDY | UT | 84092 | NONE | NC | GENERAL SUPPORT | $5,000 | |
| 211 PALM BEACH TREASURE COAT INC | ||||||||
| PO BOX 3588 | LANTANA | FL | 33465 | NONE | PC | GENERAL SUPPORT | $700 | |
| AUTISM AWARENESS | ||||||||
| 2908 W HILLSBOROUGH AVE | TAMPA | FL | 33614 | NONE | PC | GENERAL SUPPORT | $50 | |
| GEORGE SNOW SCHOLARSHIP FUND | ||||||||
| 201 PLAZA REAL SUITE 260 | BOCA RATON | FL | 33432 | NONE | PC | GENERAL SUPPORT | $25 | |
| ISRAEL CANCER ASSOCIATION USA | ||||||||
| 2751 SOUTH DIXIE HIGHWAY | WEST PALM BEACH | FL | 33405 | NONE | PC | GENERAL SUPPORT | $1,800 | SUITE 3A |
| PROFESSIONAL FIREFIGTERS OF UTAH | ||||||||
| PO BOX 6267 | OGDEN | UT | 84402 | NONE | PC | GENERAL SUPPORT | $50 | |
| EW FOUNDATION | ||||||||
| 205 WORTH AVENUE | PALM BEACH | FL | 33480 | NONE | PC | GENERAL SUPPORT | $10,350 | |
| CANCERY RECOVERY FOUNDATION | ||||||||
| 6380 FLANK DRIVE STE 400 | HARRISBURG | PA | 17112 | NONE | PC | GENERAL SUPPORT | $50 | |
| GATEWAY FOR CANCER RESEARCH | ||||||||
| 500 EAST REMINGTON ROAD | SCHAUMBURG | IL | 60173 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| PUTS VETS FIRST PAC | ||||||||
| 210 E BROAD ST STE 202 | FALLS CHURCH | VA | 22046 | NONE | PC | GENERAL SUPPORT | $50 | |
| REPUBLICAN JEWISH COALITION | ||||||||
| 50 F ST NW STE 100 | WASHINGTON | DC | 20001 | NONE | PC | GENERAL SUPPORT | $36 | |
| WOMEN'S CANCER CARE FUND | ||||||||
| 401 LINTON BLVD STE 300 | DELRAY BEAXH | FL | 33444 | NONE | PC | GENERAL SUPPORT | $50 | |
| CLAUDIA CRISTIANE DE MORAES | ||||||||
| C/O 10062 S STONE MTN COV | SANDY | UT | 84092 | NONE | I | MEDICAL SUPPORT | $18,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $89,134 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $17 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $17 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,615 | Amt |
| Net Investment Income | $1,615 | NetInvestmentIncomeAmt |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp (4 entries)
| Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt |
|---|---|---|
| GAIL BENJAMIN TR FBO JOEY BENJAMIN | ||
| $25,000 | $24,600 | 2015-11 |
| BENJAMIN INVESTMENTS | ||
| $1,000 | 2015-12 | |
| SMGI UNITED | ||
| $10,000 | $10,000 | 2016-01 |
| AEB PERSONAL NOTE | ||
| $96,500 | $106,700 | 2016-01 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS | Desc |
| BOY Book Value | $45,050 | BOYBookValueAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| 50% MEALS | $157 |
| PY ADJUSTMENT | $36,388 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| AUTOMOBLE EXPENSE | $127 |
| BROKER FEES | $25 |
| MARKETING | $3,874 |
| MEALS | $158 |
| MISC | $585 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD | Desc |
| BOY Book Value | $13,315 | BOYBookValueAmt |
| EOY Book Value | $29,034 | EOYBookValueAmt |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp
Organization501c3 Name Organization501c3Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OTHER LOANS RECEIVABLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $378,417 | BalanceDueAmt |