SHELDON H LISCHIN FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SHELDON H LISCHIN FOUNDATION INC (EIN 31-1530694)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-25
- IRS object ID
- 201822689349100102
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-25T07:03:57-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060800610 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARM CREDIT EAST ACA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 State Route 9H | AddressLine1Txt |
| City | Hudson | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 125343819 | 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 | 311530694 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sheldon H Lischin Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEL | BusinessNameControlTxt |
| Phone | 5183985666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 656 | AddressLine1Txt |
| City | Pine Plains | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12567 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Lischin | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kirk Williams | PreparerPersonNm |
| PTIN | P00684110 | PTIN |
| Phone | 5188513313 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $182,627 | 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 | $3 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $3,226 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,226 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $3,226 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,753 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $41,055 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,753 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $1,319 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $66 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $66 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $66 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $6,048 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,048 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $4,614 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $650 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $650 | AccountingFeesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $2,831 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,831 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $3,481 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,481 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,412 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,412 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,893 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,481 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,412 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,845 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,567 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,614 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $18,396 | CashBOYAmt |
| Cash EOY | $23,098 | CashEOYAmt |
| Cash EOYFMV | $23,098 | CashEOYFMVAmt |
| US Government Obligations BOY | $11,024 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $14,406 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $16,509 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $99,910 | CorporateStockBOYAmt |
| Corporate Stock EOY | $86,981 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $143,020 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $129,330 | TotalAssetsBOYAmt |
| Total Assets EOY | $124,485 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $182,627 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $210,928 | CapitalStockBOYAmt |
| Capital Stock EOY | $210,928 | CapitalStockEOYAmt |
| Retained Earning BOY | -$81,598 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$86,443 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $129,330 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $124,485 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $129,330 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $124,485 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $129,330 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,845 | ExcessRevenueOverExpensesAmt |
| Subtotal | $124,485 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $124,485 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 75 Avtivision Blizzard Inc | P | 2016-08-11 | 2017-03-24 | $3,678 | $3,105 | $573 | $573 |
| 50 CVS Health Corp | P | 2016-12-30 | 2017-05-25 | $3,806 | $3,940 | -$134 | -$134 |
| 150 General Electric Co | P | 2016-08-02 | 2017-04-27 | $4,358 | $4,668 | -$310 | -$310 |
| 35 Orbital ATK Inc | P | 2017-05-26 | 2017-12-15 | $4,616 | $3,538 | $1,078 | $1,078 |
| 13.333 Delphi Technologies PLC | P | 2017-05-25 | 2007-12-15 | $681 | $569 | $112 | $112 |
| 50 Anadarko Petroleum Corp | P | 2015-08-14 | 2017-06-29 | $2,261 | $3,800 | -$1,539 | -$1,539 |
| 50 Dowdupont Inc | P | 2012-12-31 | 2017-09-14 | $3,502 | $1,611 | $1,891 | $1,891 |
| 50 Occidental Petroleum Corp | P | 2015-10-07 | 2017-02-16 | $3,320 | $3,590 | -$270 | -$270 |
| 50 TJX COS Inc | P | 2015-10-07 | 2017-09-14 | $3,659 | $3,559 | $100 | $100 |
| 50 Vanguard Real Estate | P | 2016-05-02 | 2017-05-25 | $4,170 | $4,095 | $75 | $75 |
| 150 Verizon Communications Inc | P | 2012-01-18 | 2017-04-27 | $7,004 | $5,827 | $1,177 | $1,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,753 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $1,319 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $7,788 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $157,759 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04937 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $8,226 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $154,915 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05310 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $7,550 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $165,254 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04569 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $6,646 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $159,828 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04158 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $7,182 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $136,662 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05255 | DistributionYr5Rt |
| Total Distribution | 0.242288 | TotalDistributionRt |
| Average Distribution | 0.048458 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $177,572 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $8,605 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $26 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $8,631 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $7,412 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $51 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $51 | SubtotalAmt |
| Tax Based On Investment Income | $51 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $51 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| 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 | Michael Lischin | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5183985666 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 656 | AddressLine1Txt |
| City | Pine Plains | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12567 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
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 |
|---|---|---|---|---|---|---|
| Gary Lischin | ||||||
| 19 Hofstra Drive | Farmingville | NY | 11738 | Managing Direct | 1.00 | $0 |
| Michael Lischin | ||||||
| 189 Johnnycake Hollow Road | Pine Plains | NY | 12567 | Treasurer | 1.00 | $0 |
| Malissa Lischin | ||||||
| 174 Carroll Street Apt 1D | Brooklyn | NY | 11231 | Secretary | 1.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $159,529 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $20,747 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $180,276 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $180,276 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,704 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $177,572 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,879 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,879 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $51 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $51 | TotalTaxAmt |
| Distributable Before Adj | $8,828 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $8,828 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $8,828 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,412 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $7,412 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $7,412 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,828 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $5,963 | UndistributedIncomePYAmt |
| Qualifying Distributions | $7,412 | QualifyingDistributionsAmt |
| Applied To Year1 | $5,963 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,449 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $7,379 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Thoroughbred Retirement Foundation | |||||||
| 10 Lake Avenue | Saratoga Springs | NY | 12866 | None | Public Ch | Rescue, rehabilitation, and retraining of retired Thoroughbred horses. | $1,000 |
| Indian Mountain School | |||||||
| 211 Indian Mountain Road | Lakeville | CT | 06039 | Public Ch | Support Operational Expense of Public Charity | $500 | |
| Finger Lakes Thoroughbred Adoption | |||||||
| 5757 Route 96 | Farmington | NY | 14425 | None | Humane Care of Equine | $1,000 | |
| Rerun Thoroughbred Adoption | |||||||
| 236B Waters Road | East Greenbush | NY | 12061 | None | PC | Humane Care of Equine | $1,000 |
| Children's Charity Fund | |||||||
| 6623 Superior Ave Ste B | Sarasota | FL | 34231 | None | PC | Educational Support for Children | $657 |
| Pine Plains Hose Company | |||||||
| 7 Lake Rd | Pine Plains | NY | 12567 | None | PC | Public Safety and Rescue | $350 |
| Temple Emanuel | |||||||
| 17 Lamoree Rd | Rhinebeck | NY | 12575 | None | PC | Educational | $1,480 |
| Saratoga Auto Museum | |||||||
| 110 Avenue of the Pines | Saratoga Springs | NY | 12866 | None | PC | Educational | $75 |
| Aikindale Thoroughbred Rescue | |||||||
| 323 S Quaker Hill Rd | Pawling | NY | 12564 | None | PC | Equine Protection | $1,000 |
| Corporate Cats | |||||||
| 46 Anbach Lane | Catskill | NY | 12414 | None | PC | Educational | $350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,412 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,226 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $66 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,753 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,048 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,048 | 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) |
|---|---|---|
| Amt | $650 | Amt |
| Net Investment Income | $650 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Investment Management Fees | $2,466 | $2,466 |
| Membership Fees | $300 | $300 |
| Miscellaneous | $65 | $65 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $66 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $66 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $66 | AdjustedNetIncomeAmt |