STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE MIRER FAMILY FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE MIRER FAMILY FOUNDATION INC (EIN 35-1995642)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201703179349101830
Schema version
2016v3.0
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)
Return2017-11-13T12:46:43-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAMILTON THARP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1323 N PACIFIC COAST HWY 101AddressLine1Txt
CitySOLANA BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92075ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351995642EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MIRER FAMILY FOUNDATION INCBusinessNameLine1Txt
Business Name Line2FORMERLY RICK MIRER CHILDRENS CHARITYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMIREBusinessNameControlTxt
Phone8584817702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1323 N PACIFIC COAST HWY 101AddressLine1Txt
CitySOLANA BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD MIRERPersonNm
Person TitleCHAIRMAN/PRESIDENTPersonTitleTxt
Signature2017-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUDITH W HAMILTON CPAPreparerPersonNm
PTINP00083140PTIN
Phone8584817702PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$116,311FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$30,017ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$745InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$745InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$745InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$3,306DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,306DividendsNetInvstIncmAmt
Dividends Adj Net Incm$3,306DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$32NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,483GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$32CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$34,100TotalRevAndExpnssAmt
Total Net Invst Incm$4,083TotalNetInvstIncmAmt
Total Adj Net Incm$4,051TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$90LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$1,600AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$800AccountingFeesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$249DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$1,159OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$285OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$3,098TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,085TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$28,417ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$28,417ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$31,515TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,085TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$28,417TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,585ExcessRevenueOverExpensesAmt
Net Investment Income$2,998NetInvestmentIncomeAmt
Adjusted Net Income$4,051AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$22,024SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$26,306SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$26,306SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$43,327CorporateStockBOYAmt
Corporate Stock EOY$41,874CorporateStockEOYAmt
Corporate Stock EOYFMV$90,005CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,162LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,037LandBldgEquipAccumDeprecAmt
Land BOY$374LandBOYAmt
Land EOY$125LandEOYAmt
Other Assets BOY$8OtherAssetsBOYAmt
Other Assets EOY$12OtherAssetsEOYAmt
Total Assets BOY$65,733TotalAssetsBOYAmt
Total Assets EOY$68,317TotalAssetsEOYAmt
Total Assets EOYFMV$116,311TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$65,733UnrestrictedBOYAmt
Unrestricted EOY$68,317UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$65,733TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$68,317TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$65,733TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$68,317TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$65,733TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,585ExcessRevenueOverExpensesAmt
Subtotal$68,318SubtotalAmt
Other Decreases$1OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$68,317TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
.920 ADVANSIX INC COMD2003-07-012016-10-06$13$4$9$9
.301 INTERVAL LEISURE GROUP INC COMD2010-06-072016-05-13$4$3$1$1
.4 MARRIOTT INTL INCD2004-12-302016-09-23$27$16$11$11
68 STARWOOD HOTELS & RESORTSD2004-12-302016-09-27$1,428$1,428
Capital Gain Dividends$11
FieldValueIRS element (for citing)
Capital Gain Net Income$32CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$26,407AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$123,649NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.21356DistributionYr1Rt
Adjusted Qlfy Distri Yr2$32,047AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$119,441NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.26831DistributionYr2Rt
Adjusted Qlfy Distri Yr3$30,322AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$94,126NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.32214DistributionYr3Rt
Adjusted Qlfy Distri Yr4$9,124AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$82,605NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.11045DistributionYr4Rt
Adjusted Qlfy Distri Yr5$12,490AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$75,470NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.16550DistributionYr5Rt
Total Distribution1.079964TotalDistributionRt
Average Distribution0.215993AverageDistributionRt
Net Vl Noncharitable Assets$108,754NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$23,490AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$30NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$23,520AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$28,417QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$30InvestmentIncomeExciseTaxAmt
Subtotal$30SubtotalAmt
Tax Based On Investment Income$30TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$44EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$44TotalPaymentsAndCreditsAmt
Overpayment$14OverpaymentAmt
Applied To ES Tax$14AppliedToESTaxAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateINOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1HAMILTON THARP LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8584817702PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1323 N PCH 101AddressLine1Txt
CitySOLANA BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92075ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEN MIRER
323 N PACIFIC COAST HWY 101SOLANA BEACHCA92075Treasurer/Dir.0.00$0
RICHARD MIRER
PO BOX 3422RANCHO SANTA FECA92067Chairman/Pres0.00$0
STEPHANIE MIRER
PO BOX 3422RANCHO SANTA FECA92067Vice President0.00$0
DAVID SWIHART
323 N PACIFIC COAST HWY 101SOLANA BEACHCA92075Secretary/Dir.0.00$0
MARVIN DEMOFF
323 N PACIFIC COAST HWY 101SOLANA BEACHCA92075Director0.00$0
KAREN MIRER
323 N PACIFIC COAST HWY 101SOLANA BEACHCA92075Director0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$86,917AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$23,493AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$110,410TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$110,410AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,656CashDeemedCharitableAmt
Net Vl Noncharitable Assets$108,754NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,438MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,438MinimumInvestmentReturnAmt
Tax Based On Investment Income$30TaxBasedOnInvestmentIncomeAmt
Total Tax$30TotalTaxAmt
Distributable Before Adj$5,408DistributableBeforeAdjAmt
Distributable Before Ded$5,408DistributableBeforeDedAmt
Distributable As Adjusted$5,408DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$28,417ExpensesAndContributionsAmt
Qualifying Distributions$28,417QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$30PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$28,387AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,408DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$8,829ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$5,063ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$25,642ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$26,111ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$20,275ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$85,920TotalExcessDistributionCyovAmt
Qualifying Distributions$28,417QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$5,408AppliedToCurrentYearAmt
Remaining Distri From Corpus$23,009RemainingDistriFromCorpusAmt
Total Corpus$108,929TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$8,829ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$100,100ExcessDistriCyovToNextYrAmt
Excess From Year4$5,063ExcessFromYear4Amt
Excess From Year3$25,642ExcessFromYear3Amt
Excess From Year2$26,111ExcessFromYear2Amt
Excess From Year1$20,275ExcessFromYear1Amt
Excess From Current Year$23,009ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerRICHARD MIRERContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE MIRER FAMILY FOUNDATION INCRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1323 N HWY 101AddressLine1Txt
CitySOLANA BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92075ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8584817702RecipientPhoneNum
Form And Info And MaterialsSUBMIT A WRITTEN REQUEST DESCRIBING THE INTENDED USE OF THE CONTRIBUTION, INFORMATION REGARDING THE SOLICITOR, AND PROVIDE SUBSTANTIATION OF CHARITABLE STATUS, INCLUDING DETERMINATION LETTER ISSUED BY THE INTERNAL REVENUE SERVICE.FormAndInfoAndMaterialsTxt
Submission DeadlinesYEAR-ROUNDSubmissionDeadlinesTxt
Restrictions On AwardsTHE FOUNDATION RESERVES THE RIGHT TO DETERMINE THE APPROPRIATE AMOUNT TO CONTRIBUTE TO SOLICITATION OF FUNDS, INCLUDING THE DENIAL OF CONTRIBUTION BASED ON THE LACK OF COMPLETE INFORMATION PROVIDED IN THE SOLICITOR'S REQUEST APPLICATION.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
NATIVITY SCHOOL
1250 LAUREL STREETMENLO PARKCA94025NONEPCCHILDREN'S PROGRAMS AND REACH FOR THE STARS CAMPAIGN$10,225
UNITED WAY OF ELKHART
601 CR 17ELKHARTIN46516NONEPCHELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL, PROMOTING FINANCIAL STABILITY AND INDEPENDENCE, AND IMPROVING PEOPLE'S HEALTH$1,000
SAN DIEGO POLICE OFFICER'S ASSOCIAT
8388 VICKERS STSAN DIEGOCA92111NONEPCAID MEMBERS AND THEIR FAMILIES IN SICKNESS, DISTRESS AND DEATH, AND STRIVE TO IMPROVE SOCIAL RELATIONS AND WELFARE AMOUNG MEMBERS$2,700
CATHEDRAL CATHOLIC HIGH SCHOOL
5555 DEL MAR HEIGHTS ROADSAN DIEGOCA92130NONEPCEDUCATIONAL PROGRAMS$5,655
CHILDREN'S CANCER RESEARCH FUND
7301 OHMS LANE STE 355MINNEAPOLISMN55439NONEPCTO FIND A CURE FOR CHILDHOOD CANCER BY PROVIDING FUNDS TO THE UNIVERSITY OF MINNESOTA FOR RESEARCH AND TRAINING.$500
GOSHEN GRIDIRON CLUB
PO BOX 575GOSHENIN46526NONEPCTO PROVIDE GOSHEN FOOTBALL WITH FINANCIAL SUPPORT AND HELP PROMOTE AWARENESS OF GOSHEN FOOTBALL THROUGHOUT THE COMMUNITY.$1,000
OUR LADY' SCHOOL
650 24TH STREETSAN DIEGOCA92102NONEPCPROVIDE A HIGH QUALITY CATHOLIC EDUCATION THAT PREPARES OUR STUDENTS FOR LIVES OF SERVICE, LEADERSHIP AND THE PURSUIT OF LIFELONG LEARNING.$250
PEDIATRIC BRAIN TUMOR FOUNDATION
302 RIDGEFIELD CTASHEVILLENC28806NONEPCELIMINATE THE CHALLENGES OF CHILDHOOD BRAIN TUMORS$200
BOYS AND GIRLS CLUB OF GOSHEN
PO BOX 614GOSHENIN46527NONEPCCHILDREN'S PROGRAMS FOR LIFE ENHANCING EXPERIENCES AND CHARACTER DEVELOPMENT THROUGH ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS$2,500
GOSHEN COMMUNITY SCHOOLS
612 E PURL STREETGOSHENIN46526NONEPCHIGH ACADEMIC PERFORMANCE ENHANCEMENT WITH A STRONG SUPPORT SYSTEM$500
MOVEMBER FOUNDATION
PO Box 1595CULVER CITYCA90232NONEPCTO FUND PROGRAMS FOR MEN'S GENERAL HEALTH AND CANCER$250
NETWORK FOR GOOD
1140 Connecticut Ave NW 700WASHINGTONDC20036NONEPCFUNDRAISING FOR VARIOUS CHARITIES EACH YEAR$237
RONALD MCDONALD HOUSE CHARITIES
One Kroc DriveOAK BROOKIL60523NONEPCPROVIDING PLACES TO STAY AT LITTLE OR NO COST SO THAT FAMILIES CAN FOCUS ON THE HEALTH OF THEIR HOSPITALIZED CHILDREN$500
UNIVERSITY OF NOTRE DAME
220 MAIN BUILDINGNOTRE DAMEIN46556NONEPCADVANCE ACADEMIC, RESEARCH, AND INSTITUTIONAL GOALS OF THE UNIVERSITY THROUGH LASTING, MUTUALLY BENEFICIAL PARTNERSHIPS$1,500
ST BALDRICK'S FOUNDATION
1333 South Mayflower Avenue SuiteMONROVIACA91016NONEPCTO FUND RESEARCH FOR THE TREATMENT AND CURE OF CANCER FOR INFANTS, CHILDREN, TEENS, AND YOUNG ADULTS$1,000
BRYCE NEWMAN
8010 FROST STSAN DIEGOCA92123NONEIBRYCE NEWMAN CANCER SUPPORT$100
MISCELLANEOUS DI MINIMUS CONTRIBUTI
323 N PACIFIC COAST HWY 101SOLANA BEACHCA92075NONEPCMISCELLANEOUS DI MINIMUS CONTRIBUTIONS$300
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$28,417TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$745ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,306ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$32ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$4,083ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,083TotalIncomeProducingActyAmt

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 PersonNFL FOUNDATIONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1345 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10154ZIPCd
FieldValueIRS element (for citing)
Total Contributions$20,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryHAMILTON THARP LLPCategoryTxt
Amt$1,600Amt
Net Investment Income$800NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyAPPLE COMPUTERPropertyDesc
Acquired2012-01-01AcquiredDt
Cost Or Other Basis$2,162CostOrOtherBasisAmt
Prior Year Depreciation$1,788PriorYearDepreciationAmt
Computation Method200DBComputationMethodTxt
Rt0.1152Rt
Current Year Expense$249CurrentYearExpenseAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (9 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
PHOENIX COMPANY 7.45% PREFERRED$10,000$7,438
114 SHS PROCTOR GAMBLE$5,236$9,585
148 SHS HONEYWELL INTL$5,213$17,146
500 SHS LIMITED BRANDS INC$11,510$39,920
154 SHS QUALCOMM INC$6,530$10,041
41 SHS HOST HOTELS & RESORTS$839$772
5 SHS ADVANSIX INC COM$23$111
29 SHS ILG INC COM$297$527
54 SHS OF MARRIOTT INTL INC NEW CL A$2,226$4,465

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemMachinery and EquipmentCategoryOrItemTxt
Cost Or Other Basis$2,162CostOrOtherBasisAmt
Accumulated Depreciation$2,037AccumulatedDepreciationAmt
Book Value$125BookValueAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryYODER, AINLAY, ULMER & BUCKINGHAM LLPCategoryTxt
Legal Fees$90LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescEOY Book ValueEOYBookValueAmtBOY Book ValueBOYBookValueAmt
Rounding$2
UNDEPOSITED FUNDS$10$8

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescROUNDINGDesc
Amt$1Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
DUES AND SUBSCRIPTIONS$235$175
INVESTMENT EXPENSES$110$110
PAYPAL FEES$120
POSTAGE AND DELIVERY$694