STRATEGY STUDIO / PUBLIC DATA EXPLORER

YAMAN FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
YAMAN FOUNDATION (EIN 16-1571985)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-12
IRS object ID
201811659349100201
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-06-12T10:34:16-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AMY A WINTERS CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119 CHURCH STAddressLine1Txt
CityCortlandCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13045ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161571985EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YAMAN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYAMABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1185 CLINTON STREETAddressLine1Txt
CityCORTLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13045ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID J YAMANPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone6077565872PhoneNum
Signature2018-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmy A Winters CPAPreparerPersonNm
PTINP00383179PTIN
Phone6072994463PhoneNum
Preparation2018-06-12PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,422,262FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$158,591ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$158,591TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,895AccountingFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$250OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$2,145TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$270,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$270,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$272,145TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$270,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$113,554ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$130,093CashBOYAmt
Cash EOY$122,080CashEOYAmt
Cash EOYFMV$122,080CashEOYFMVAmt
Other Nts And Loans Rcvbl$1,300,182OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$1,405,723OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$1,300,182OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$1,300,182OtherNtsAndLoansRcvblEOYFMVAmt
Total Assets BOY$1,535,816TotalAssetsBOYAmt
Total Assets EOY$1,422,262TotalAssetsEOYAmt
Total Assets EOYFMV$1,422,262TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$17,007CapitalStockBOYAmt
Capital Stock EOY$17,007CapitalStockEOYAmt
Retained Earning BOY$1,518,809RetainedEarningBOYAmt
Retained Earning EOY$1,405,255RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,535,816TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,422,262TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,535,816TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,422,262TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,535,816TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$113,554ExcessRevenueOverExpensesAmt
Subtotal$1,422,262SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,422,262TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$306,676AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,462,638NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.209673DistributionYr1Rt
Adjusted Qlfy Distri Yr2$7,580AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$12,980NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.583975DistributionYr2Rt
Adjusted Qlfy Distri Yr3$500AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,076NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.240848DistributionYr3Rt
Adjusted Qlfy Distri Yr4$13,600AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$429NetVlNoncharitableAssetsYr4Amt
Distribution Yr431.701632DistributionYr4Rt
Adjusted Qlfy Distri Yr5$15,000AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$3,946NetVlNoncharitableAssetsYr5Amt
Distribution Yr53.801318DistributionYr5Rt
Total Distribution36.537446TotalDistributionRt
Average Distribution7.307489AverageDistributionRt
Net Vl Noncharitable Assets$1,384,800NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$10,119,411AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$10,119,411AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$270,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Individual With BooksDAVID J YAMAN TRUSTEEIndividualWithBooksNm
Phone6077539644PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1185 CLINTON STREETAddressLine1Txt
CityCORTLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13045ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES D YAMAN
185 CLINTON AVECORTLANDNY13045TRUSTEE1.00$0$0$0
PAUL J YAMAN TRUSTEE
185 CLINTON STREETCORTLANDNY13045TRUSTEE1.00$0$0$0
DAVID J YAMAN TRUSTEE
185 CLINTON STREETCORTLANDNY13045TRUSTEE1.00$0$0$0
DOROTHY KELLY TRUSTEE
185 CLINTON STREETCORTLANDNY13045TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$105,706AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,300,182FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,405,888TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,405,888AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$21,088CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,384,800NetVlNoncharitableAssetsAmt
Minimum Investment Return$69,240MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$69,240MinimumInvestmentReturnAmt
Distributable Before Adj$69,240DistributableBeforeAdjAmt
Distributable Before Ded$69,240DistributableBeforeDedAmt
Distributable As Adjusted$69,240DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$270,000ExpensesAndContributionsAmt
Qualifying Distributions$270,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$270,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$69,240DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$14,803ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$13,579ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$396ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$6,931ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$233,544ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$269,253TotalExcessDistributionCyovAmt
Qualifying Distributions$270,000QualifyingDistributionsAmt
Applied To Current Year$69,240AppliedToCurrentYearAmt
Remaining Distri From Corpus$200,760RemainingDistriFromCorpusAmt
Total Corpus$470,013TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$14,803ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$455,210ExcessDistriCyovToNextYrAmt
Excess From Year4$13,579ExcessFromYear4Amt
Excess From Year3$396ExcessFromYear3Amt
Excess From Year2$6,931ExcessFromYear2Amt
Excess From Year1$233,544ExcessFromYear1Amt
Excess From Current Year$200,760ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonYAMAN FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1185 CLINTON STAddressLine1Txt
CityCORTLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13045ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6077539644RecipientPhoneNum
Form And Info And MaterialsAPPLICATIONS SHOULD BE WRITTEN AND SPECIFY THE NATURE OF THE APPLICANTFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsRECIPIENTS MUST BE QUALIFIED CHARITABLE ORGANIZATIONS WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501 (C) (3)RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonCNY COMMUNITY FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1431 E FAYETTE STAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Grant Or Contribution PurposeGENERAL DONATIONSGrantOrContributionPurposeTxt
Amt$270,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$270,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonESTATE OF JAMES J YAMANContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1185 CLINTON STAddressLine1Txt
CityCORTLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13045ZIPCd
FieldValueIRS element (for citing)
Total Contributions$91,916TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,895Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFILING FEESDesc
Revenue And Expenses Per Books$250RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2

Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp

Organization501c3 Name Organization501c3Name

FieldValueIRS element (for citing)
Business Name Line1LOANS RECEIVABLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Balance Due$1,300,182BalanceDueAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonESTATE OF JAMES J YAMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1185 CLINTON AVEAddressLine1Txt
CityCORTLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13045ZIPCd