KANE FAMILY FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- KANE FAMILY FOUNDATION INC (EIN 65-0928906)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349103803
- 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
- Depreciation Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T14:11:24-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SE 2ND STREET SUITE 1700 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | 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 | 650928906 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kane Family Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOHN KANE | InCareOfNm |
| Business Name Control | KANE | BusinessNameControlTxt |
| Phone | 3056656182 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6695 SW 69 Ave | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN KANE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROGER TERRONE CPA | PreparerPersonNm |
| PTIN | P00748331 | PTIN |
| Phone | 3053818000 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.88.233.138 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 65230320183195000003 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 12AADF813E75E5088CA842FF7DDF19790C568F6C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 52D6EB4BDA83FF231F34A708B0676C2607A945B9 | 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 | $616,382 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $13,380 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $13,380 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $13,029 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $138,618 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $13,029 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $26,409 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $26,409 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $6,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $2,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $4,089 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,574 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $12,289 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,574 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $40,221 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $40,221 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $52,510 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,574 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $40,221 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$26,101 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $22,835 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $11,479 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $18,012 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $18,012 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $511,076 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $478,440 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $598,370 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $8,337 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,337 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $522,555 | TotalAssetsBOYAmt |
| Total Assets EOY | $496,452 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $616,382 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,470,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,470,000 | CapitalStockEOYAmt |
| Retained Earning BOY | -$947,445 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$973,546 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $522,555 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $496,454 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $522,555 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $496,454 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $522,555 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$26,101 | ExcessRevenueOverExpensesAmt |
| Subtotal | $496,454 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $496,454 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| FIDELITY | 2017-01-01 | 2017-12-31 | $9,017 | $9,094 | -$77 | -$77 | |
| FIDELITY | 2017-12-31 | $126,722 | $116,502 | $10,227 | $10,220 | ||
| CAPITAL GAIN DIVIDENDS | $2,879 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $13,029 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $33,362 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $592,258 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05633 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $24,900 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $598,343 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.041615 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $31,633 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $603,741 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.052395 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $33,507 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $593,051 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.056499 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $49,348 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $593,222 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.083186 | DistributionYr5Rt |
| Total Distribution | 0.290025 | TotalDistributionRt |
| Average Distribution | 0.058005 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $591,320 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $34,300 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $228 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $34,528 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $40,221 | 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 | $228 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $228 | SubtotalAmt |
| Tax Based On Investment Income | $228 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $228 | 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 |
| 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 | JOHN KANE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3056656182 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6695 SW 69 AVENUE | AddressLine1Txt |
| City | miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33143 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|
| JOHN KANE | ||||||||
| 6695 sw 69 avenue | miami | FL | 33143 | PRESIDENT | 0 | $0 | $0 | $0 |
| ILEANA KANE | ||||||||
| 6695 sw 69 avenue | miami | FL | 33143 | SECRETARY | 0 | $6,000 | $0 | $0 |
| MONIQUE R CATOGGIO | ||||||||
| 6040 SW 27TH ST | miami | FL | 33155 | DIRECTOR | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $578,731 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $21,594 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $600,325 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $600,325 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,005 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $591,320 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $29,566 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $29,566 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $228 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $228 | TotalTaxAmt |
| Distributable Before Adj | $29,338 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $29,338 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $29,338 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $40,221 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $40,221 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $228 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $39,993 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $29,338 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2015 | PriorYear1Yr |
| Prior Year2 | 2014 | PriorYear2Yr |
| Prior Year3 | 2013 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $9,534 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $5,560 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,480 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,456 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,925 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $25,955 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $40,221 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $29,338 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $10,883 | RemainingDistriFromCorpusAmt |
| Total Corpus | $36,838 | TotalCorpusAmt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $9,534 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $27,304 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $5,560 | ExcessFromYear4Amt |
| Excess From Year3 | $2,480 | ExcessFromYear3Amt |
| Excess From Year2 | $4,456 | ExcessFromYear2Amt |
| Excess From Year1 | $3,925 | ExcessFromYear1Amt |
| Excess From Current Year | $10,883 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOHN KANE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| HABITAT FOR HUMANITY | |||||||
| 270 PEACHTREE STREET NWS | ATLANTA | GA | 30303 | NONE | PC | GENERAL PURPOSE | $2,000 |
| KILLIAN OAKS ACADEMY | |||||||
| 10545 SW 97 AVENUE | MIAMI | FL | 33176 | NONE | PC | GENERAL PURPOSE | $10,000 |
| LIGHT UP LEARNING | |||||||
| 9301 SW 56 ST SUITE F | MIAMI | FL | 33165 | NONE | PC | GENERAL PURPOSE | $6,500 |
| CROWN OF THE CONTINENT GUITAR FOUNDATION | |||||||
| 104 CRESTVIEW DR SUITE 105 | BIGFORK | MT | 59911 | NONE | PC | GENERAL PURPOSE | $5,360 |
| National Law Enforcement Officers Memorial Fund | |||||||
| 901 E Street NW Suite 100 | Washington | DC | 20004 | NONE | PC | GENERAL PURPOSE | $100 |
| St Anthony Shrine | |||||||
| 100 Arch Street | Boston | MA | 02110 | NONE | PC | GENERAL PURPOSE | $600 |
| Police Officer Assistance Trust | |||||||
| 1030 NW 111th Ave | Doral | FL | 33172 | NONE | PC | GENERAL PURPOSE | $500 |
| SMILE TRAIN | |||||||
| 633 THIRD AVENUE 9TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | GENERAL PURPOSE | $500 |
| THE HERALD CHARITIES | |||||||
| 3511 NW 91ST AVE | DORAL | FL | 33172 | NONE | PC | GENERAL PURPOSE | $500 |
| GoFundMe Charities | |||||||
| 855 Jefferson Ave | Redwood City | CA | 94063 | NONE | PC | GENERAL PURPOSE | $3,300 |
| Shen Life | |||||||
| 280 W Kagy Blvd D240 | Bozeman | MT | 59715 | NONE | PC | GENERAL PURPOSE | $300 |
| COREY ERRASTI | |||||||
| 6695 SW 69 Ave | Miami | FL | 33143 | NONE | PC | GENERAL PURPOSE | $500 |
| AMAZONIA VOCAL | |||||||
| 6695 SW 69 Ave | Miami | FL | 33143 | NONE | PC | GENERAL PURPOSE | $350 |
| Texas 4000 for Cancer | |||||||
| 4926-B E Cesar Chavez St | Austin | TX | 78702 | none | PC | general purpose | $500 |
| American Cancer Society | |||||||
| 507 N New York Ave 100 | Winter Park | FL | 32789 | none | PC | general purpose | $500 |
| Marian Center School | |||||||
| 15701 NW 37 Avenue | Miami Gardens | FL | 33054 | none | PC | general purpose | $500 |
| BigFork Boosters Club | |||||||
| po box 204 | Bigfork | MT | 59911 | none | PC | general purpose | $3,000 |
| Upper Keys Rotary Club | |||||||
| 100100 Overseas Hwy | Key Largo | FL | 33037 | none | PC | general purpose | $2,500 |
| John Kane Contributions | |||||||
| 6695 SW 69 Ave | Miami | FL | 33143 | NONE | PC | General Purpose | $2,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $40,221 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13,380 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $13,029 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $26,409 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $26,409 | 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 FEES | CategoryTxt |
| Amt | $2,200 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2000-02-02 | $6,196 | $6,196 | M5 |
| OFFICE FURNITURE | 2000-04-06 | $2,141 | $2,141 | M7 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FIDELITY SECURITIES | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $478,440 | BookValueAmt |
| EOYFMV | $598,370 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| INVESTMENT FEES | $3,574 | $3,574 |
| FOREIGN TAX | $309 | |
| MISCELLANEOUS | $206 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |