GUILD FAMILY FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GUILD FAMILY FOUNDATION INC (EIN 13-4045657)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-08
- IRS object ID
- 201832209349100613
- 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
- Schedule B
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-08T10:37:41-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-08-02 | 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 | 2018-08-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $39,314 | 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 | $26,050 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $2,404 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,307 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$2,158 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $99,190 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $96 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $26,296 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,403 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $3,528 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $1,377 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,377 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $77 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $106 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $5,088 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,377 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $145,451 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $145,451 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $150,539 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,377 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $145,451 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$124,243 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,026 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $30,607 | CashBOYAmt |
| Cash EOY | $3,836 | CashEOYAmt |
| Cash EOYFMV | $3,836 | CashEOYFMVAmt |
| Other Investments BOY | $126,831 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $32,778 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $32,778 | OtherInvestmentsEOYFMVAmt |
| Other Assets EOY | $2,700 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,700 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $157,438 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,314 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $39,314 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $102,619 | UnrestrictedBOYAmt |
| Unrestricted EOY | $24,002 | UnrestrictedEOYAmt |
| Permanently Restricted BOY | $54,819 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $15,312 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $157,438 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $39,314 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $157,438 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $39,314 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $157,438 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$124,243 | ExcessRevenueOverExpensesAmt |
| Other Increases | $6,169 | OtherIncreasesAmt |
| Subtotal | $39,364 | SubtotalAmt |
| Other Decreases | $50 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $39,314 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $96 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $47,997 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $176,704 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.271624 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $81,836 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $250,409 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.326809 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $69,882 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $164,432 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.424990 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $12,200 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $101,000 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.120792 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $35,890 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $124,422 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.288454 | DistributionYr5Rt |
| Total Distribution | 1.432669 | TotalDistributionRt |
| Average Distribution | 0.286534 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $86,402 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $24,757 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $10 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $24,767 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $145,451 | 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 | $10 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $10 | SubtotalAmt |
| Tax Based On Investment Income | $10 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $172 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $172 | 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 |
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 | $77,020 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $10,515 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $183 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $87,718 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $87,718 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,316 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $86,402 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,320 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,320 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $10 | TotalTaxAmt |
| Distributable Before Adj | $4,310 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,310 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,310 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $145,451 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $145,451 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $10 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $145,441 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,310 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $29,746 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $7,205 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $61,846 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $69,444 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $39,194 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $207,435 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $145,451 | QualifyingDistributionsAmt |
| Applied To Current Year | $4,310 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $141,141 | RemainingDistriFromCorpusAmt |
| Total Corpus | $348,576 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $29,746 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $318,830 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $7,205 | ExcessFromYear4Amt |
| Excess From Year3 | $61,846 | ExcessFromYear3Amt |
| Excess From Year2 | $69,444 | ExcessFromYear2Amt |
| Excess From Year1 | $39,194 | ExcessFromYear1Amt |
| Excess From Current Year | $141,141 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| A BETTER CHANCE OF WESTPORT INC | |||||||
| PO BOX 2153 | WESTPORT | CT | 06880 | NONE | GENERAL CONTRIBUTION | $500 | |
| BALLET PALM BEACH | |||||||
| 10357 IRONWOOD ROAD | PALM BEACH GARDENS | FL | 33410 | NONE | GENERAL CONTRIBUTION | $500 | |
| BROADCASTERS FOUNDATION OF AMERICA | |||||||
| 125 WEST 55TH ST | NEW YORK | NY | 100195366 | NONE | GENERAL CONTRIBUTION | $10,000 | 4TH FLOOR |
| BRONXIVLLE POPS CONCERT BAND | |||||||
| PO BOX 284 | BRONXVILLE | NY | 10708 | NONE | GENERAL CONTRIBUTION | $1,000 | |
| CAROLINE HOUSE | |||||||
| 574 STILLMAN ST | BRIDGEPORT | CT | 06608 | NONE | GENERAL CONTRIBUTION | $850 | |
| CEDARS-SINAI MEDICAL CENTER | |||||||
| 8700 BEVERLY BLVD | LOS ANGELES | CA | 90048 | NONE | GENERAL CONTRIBUTION | $3,000 | SUITE 2416 |
| DREYFOOS SCHOOL | |||||||
| PO BOX 552 | WEST PALM BEACH | FL | 33402 | NONE | GENERAL CONTRIBUTION | $7,000 | |
| HEALTHNETWORK FOUNDATION | |||||||
| 33 RIVER STREET | CHAGRIN FALLS | OH | 44022 | NONE | GENERAL CONTRIBUTION | $3,500 | |
| IMAGINE PROGRAM | |||||||
| 503 VEGAS DRIVE | EASTLAKE | OH | 44095 | NONE | GENERAL CONTRIBUTION | $500 | |
| LITTLE COMPTON HISTORICAL SOCIETY | |||||||
| PO BOX 577 | LITTLE COMPTON | RI | 02837 | NONE | GENERAL CONTRIBUTION | $1,000 | |
| MAKE A WISH CONNECTICUT | |||||||
| 126 MONROE TURNPIKE | TRUMBULL | CT | 06611 | NONE | GENERAL CONTRIBUTION | $300 | |
| MALTZ JUIPTER THEATRE | |||||||
| 1001 E INDIANTOWN ROAD | JUPITER | FL | 33477 | NONE | GENERAL CONTRIBUTION | $500 | |
| MEALS ON WHEELS | |||||||
| 1550 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | NONE | GENERAL CONTRIBUTION | $750 | SUITE 1004 |
| OUR COMPANIONS | |||||||
| PO BOX 673 | BLOOMFIELD | CT | 06002 | NONE | GENERAL CONTRIBUTION | $500 | |
| PALM BEACH ATLANTIC UNIVERSITY | |||||||
| 901 S FLAGLER DR | WEST PALM BEACH | FL | 33401 | NONE | GENERAL CONTRIBUTION | $1,380 | |
| PALM BEACH DRAMAWORKS | |||||||
| 201 CLEMATIS STREET | WEST PALM BEACH | FL | 33401 | NONE | GENERAL CONTRIBUTION | $26,550 | |
| PALM BEACH OPERA | |||||||
| 1800 SOUTH AUSTRAILIAN AV | WEST PALM BEACH | FL | 33409 | NONE | GENERAL CONTRIBUTION | $12,500 | SUITE 301 |
| PAN MASS CHALLENGE | |||||||
| 77 4TH AVE | NEEDHAM | MA | 02494 | NONE | GENERAL CONTRIBUTION | $102 | |
| PENCILS OF PROMISE AT UCONN | |||||||
| UNIVERSITY OF CONNECTICUT | STORRS | CT | 06269 | NONE | GENERAL CONTRIBUTION | $850 | |
| SAKONNET PRESERVATION ASSOCIATION | |||||||
| PO BOX 945 | LITTLE COMPTON | RI | 028370961 | NONE | HISTORICAL PRESERVATION | $36,007 | |
| SAVE THE CHILDREN | |||||||
| 501 KINGS HIGHWAY EAST | FAIRFIELD | CT | 06825 | NONE | GENERAL CONTRIBUTION | $500 | |
| SCHOOL OF THE ARTS FOUNDATION | |||||||
| PO BOX 552 | WEST PALM BEACH | FL | 33402 | NONE | GENERAL CONTRIBUTION | $10,000 | |
| TANZANIAN CHILDREN'S FUND | |||||||
| 2 ATLANTIC AVENUE | BOSTON | MA | 02110 | NONE | GENERAL CONTRIBUTION | $2,000 | 4TH FLOOR |
| THE ACTOR'S FUND | |||||||
| 729 SEVENTH AVENUE | NEW YORK | NY | 10019 | NONE | GENERAL CONTRIBUTION | $500 | 3RD FLOOR |
| THE ALS ASSOCIATION | |||||||
| 1275 K STREET NW | WASHINGTON | DC | 20005 | NONE | GENERAL CONTRIBUTION | $500 | SUITE 250 |
| THE DRAMA LEAGUE | |||||||
| 32 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | NONE | GNERAL CONTRIBUTION | $1,000 | 1ST FLOOR |
| THE PALEY CENTER FOR MEDIA | |||||||
| 25 WEST 52ND ST | NEW YORK | NY | 10019 | NONE | GENERAL CONTRIBUTION | $13,000 | |
| THE SOCIETY OF THE FOUR ARTS | |||||||
| 2 FOUR ARTS PLAZA | PALM BEACH | FL | 33480 | NONE | GENERAL CONTRIBUTION | $1,500 | |
| THE WOMENS FUND | |||||||
| 1330 SW 22ND ST | MIAMI | FL | 33145 | NONE | GENERAL CONTRIBUTION | $101 | SUITE 208 |
| UNITED WAY (GREAT GIVE FLORIDA) | |||||||
| 477 S ROSEMARY AVENUE | WEST PALM BEACH | FL | 33401 | NONE | GENERAL CONTRIBUTION | $1,061 | SUITE 230 |
| UNIVERSITY OF THE PACIFIC | |||||||
| 3601 PACIFIC AVENUE | STOCKTON | CA | 95211 | NONE | GENERAL CONTRIBUTION | $5,000 | |
| WESPORT HISTORICAL SOCIETY | |||||||
| PO BOX N188 | WESTPORT | MA | 02790 | NONE | HISTORICAL PRESERVATION | $2,500 | |
| WESTPORT RIVER WATERSHED ALLIANCE | |||||||
| 493 OLD COUNTRY ROAD | WESTPORT | MA | 02790 | NONE | GENERAL CONTRIBUTION | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $145,451 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,404 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$2,158 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $246 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $246 | 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 | $26,050 | 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 | $3,528 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (10 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt | SoldSoldDt |
|---|---|---|---|---|---|---|
| 550.381 SHS BLACKROCK GLOBAL | 2015-03 | PURCHASE | $10,500 | $11,414 | -$914 | |
| 356.447 SHS IVY INTERNATIONAL CORE | 2015-03 | PURCHASE | $6,500 | $6,587 | -$87 | |
| 1579.997 SHS LORD ABBETT HIGH YIELDI | PURCHASE | $12,000 | $12,333 | -$333 | ||
| 1528.342 SHS LORD ABBETT SHORT | 2014-03 | PURCHASE | $6,500 | $6,989 | -$489 | |
| 323.260 SHS NUVEEN PREFERRED SEC I | PURCHASE | $5,500 | $5,569 | -$69 | ||
| 2860.117 SHS PIMCO FUNDAMENTAL INDEX | PURCHASE | $21,000 | $19,268 | $1,732 | ||
| 893.959 SHS PIMCO TOTAL RETURN INSTI | PURCHASE | $9,000 | $9,951 | -$951 | 2017-03 | |
| 344.026 SHS SCHWAB FUNDAMENTAL INTL | 2014-03 | PURCHASE | $3,000 | $3,117 | -$117 | |
| 2032.003 SHS TCW TOTAL RETURN BOND | PURCHASE | $20,094 | $20,810 | -$716 | ||
| 419.144 SHS TEMPLETON GLOBAL BOND | PURCHASE | $5,000 | $5,310 | -$310 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | CHARLES SCHWAB ACCOUNT | CategoryOrItemTxt |
| Book Value | $32,778 | BookValueAmt |
| EOYFMV | $32,778 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC RECEIVABLE | Desc |
| EOY Book Value | $2,700 | EOYBookValueAmt |
| EOYFMV | $2,700 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL TAX | Desc |
| Amt | $50 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| SUPPLIES | $106 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED APPRECIATION ON INVESTMENTS | Desc |
| Amt | $6,169 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISORY FEES | CategoryTxt |
| Amt | $1,377 | Amt |
| Net Investment Income | $1,377 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FOREIGN TAXES | $12 |
| OTHER TAXES & LICENSES | $65 |