GEORGE B ALLEN AND DIANA ALLEN FAMILY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GEORGE B ALLEN AND DIANA ALLEN FAMILY FOUNDATION (EIN 22-3661255)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2017-06-06
- IRS object ID
- 201701579349100705
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-06T10:17:34-07:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GB Allen Castro & Assoc PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 Route 17 North Suite 350 | AddressLine1Txt |
| City | Paramus | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07652 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223661255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE AND DIANA ALLEN FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 2012627878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 140 ROUTE 17 NORTH | AddressLine1Txt |
| City | PARAMUS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07652 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE B ALLEN | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2017-06-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE B ALLEN | PreparerPersonNm |
| PTIN | P00429952 | PTIN |
| Phone | 2012627878 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $96,967 | 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 | $20,216 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $3,462 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,462 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $3,462 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$16,720 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $183,498 | GrossSalesPriceAmt |
| Total Rev And Expnss | $6,958 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,462 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,462 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $73 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $73 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $106 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $106 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $179 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $179 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $23,448 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $23,448 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $23,627 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $23,627 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$16,669 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,462 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,462 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,013 | CashBOYAmt |
| Cash EOY | $1,859 | CashEOYAmt |
| Cash EOYFMV | $1,859 | CashEOYFMVAmt |
| Corporate Stock BOY | $99,293 | CorporateStockBOYAmt |
| Corporate Stock EOY | $84,778 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $95,108 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $103,306 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,637 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $96,967 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $103,306 | UnrestrictedBOYAmt |
| Unrestricted EOY | $86,637 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $103,306 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $86,637 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $103,306 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $86,637 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $103,306 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$16,669 | ExcessRevenueOverExpensesAmt |
| Subtotal | $86,637 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $86,637 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (20 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 100 APPLE | P | 2016-01-01 | 2016-06-03 | $9,792 | $10,701 | -$909 | -$909 |
| -10 gme 1/17 38 | P | 2016-06-13 | 2016-02-08 | $993 | $287 | $706 | $706 |
| -10 aapl 1/17 115 | P | 2016-06-27 | 2016-05-02 | $1,753 | $1,037 | $716 | $716 |
| -6 gme 1/17 39 | P | 2016-08-29 | 2016-07-20 | $421 | $197 | $224 | $224 |
| 150 APPLE | P | 2016-01-01 | 2016-09-23 | $16,830 | $16,052 | $778 | $778 |
| -8 gme 4/17 36 | P | 2016-10-24 | 2016-08-30 | $578 | $158 | $420 | $420 |
| -7 aapl 4/17 130 | P | 2016-11-08 | 2016-09-23 | $1,673 | $817 | $856 | $856 |
| 150 APPLE | P | 2016-01-01 | 2016-12-06 | $16,452 | $16,339 | $113 | $113 |
| 500 CVS | P | 2016-12-06 | 2016-12-06 | $39,694 | $39,568 | $126 | $126 |
| -5 aapl 6/17 125 | P | 2016-12-08 | 2016-11-08 | $1,436 | $1,214 | $222 | $222 |
| 85 APPLE | P | 2016-01-04 | 2016-12-08 | $9,499 | $9,858 | -$359 | -$359 |
| -20 gme 1/18 35 | P | 2017-03-23 | 2016-12-12 | $1,974 | $791 | $1,183 | $1,183 |
| 1575 gamestop corp. | P | 2017-02-01 | 2017-03-23 | $37,880 | $40,626 | -$2,746 | -$2,746 |
| 175 ishares us utilities | P | 2017-03-23 | 2017-04-04 | $22,532 | $22,961 | -$429 | -$429 |
| -3 aapl 8/17 160 | P | 2017-04-17 | 2017-03-23 | $428 | $339 | $89 | $89 |
| 8 amazon | P | 2017-04-04 | 2017-04-25 | $7,262 | $7,257 | $5 | $5 |
| -7 aapl 1/17 110 | P | 2016-09-23 | 2016-06-27 | $1,107 | $5,222 | -$4,115 | -$4,115 |
| 200 gamestop corp. | P | 2014-07-24 | 2017-02-13 | $4,727 | $9,009 | -$4,282 | -$4,282 |
| -3 aapl 7/17 130 | P | 2017-02-14 | 2016-12-12 | $651 | $2,640 | -$1,989 | -$1,989 |
| 325 gamestop corp. | P | 2015-07-16 | 2017-03-23 | $7,816 | $15,145 | -$7,329 | -$7,329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$16,720 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$5,109 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $28,762 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $62,038 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.46362 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $18,325 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $37,080 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.49420 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $17,464 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $24,978 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.69918 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $16,845 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $67,511 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.24952 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $13,364 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $76,195 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.17539 | DistributionYr5Rt |
| Total Distribution | 2.081903 | TotalDistributionRt |
| Average Distribution | 0.416381 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $85,279 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $35,509 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $35 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $35,544 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $23,627 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $69 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $69 | SubtotalAmt |
| Tax Based On Investment Income | $69 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $69 | 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 | GEORGE B ALLEN | BusinessNameLine1Txt |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 140 RT 17 NORTH 350 | AddressLine1Txt |
| City | PARAMUS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07652 | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| GEORGE B ALLEN | ||||||
| 241 CAMBRIDGE OAKS | PARK RIDGE | NJ | 07656 | Trustee | 5.00 | $0 |
| DIANA ALLEN | ||||||
| 241 CAMBRIDGE OAKS | PARK RIDGE | NJ | 07656 | Trustee | 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 | $82,140 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,438 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $86,578 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $86,578 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,299 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $85,279 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,264 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,264 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $69 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $69 | TotalTaxAmt |
| Distributable Before Adj | $4,195 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,195 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,195 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $23,627 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $23,627 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $23,627 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,195 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $9,666 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $13,593 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $16,327 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $16,543 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $25,804 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $81,933 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $23,627 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,195 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $19,432 | RemainingDistriFromCorpusAmt |
| Total Corpus | $101,365 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $9,666 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $91,699 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $13,593 | ExcessFromYear4Amt |
| Excess From Year3 | $16,327 | ExcessFromYear3Amt |
| Excess From Year2 | $16,543 | ExcessFromYear2Amt |
| Excess From Year1 | $25,804 | ExcessFromYear1Amt |
| Excess From Current Year | $19,432 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | George and Diana Allen Family Found | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 Cambridge Oaks | AddressLine1Txt |
| City | Park Ridge | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07656 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2012627878 | RecipientPhoneNum |
| Recipient Email Address | Gbrade@aol.com | RecipientEmailAddressTxt |
| Form And Info And Materials | no prescribed form | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | none | SubmissionDeadlinesTxt |
| Restrictions On Awards | none | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | VARIOUS - SEE ATTACHED LISTING | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Eisenhower Drive | AddressLine1Txt |
| City | Paramus | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07652 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | 501(c)(3) | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | GENERAL | GrantOrContributionPurposeTxt |
| Amt | $23,448 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $23,448 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $3,462 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | -$16,720 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$13,258 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$13,258 | 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 | George Allen | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 Cambridge Oaks | AddressLine1Txt |
| City | Park Ridge | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07656 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $20,216 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 800 shares goldman sachs 5.95% pfd | NoncashPropertyDesc |
| Fair Market Value | $20,216 | FairMarketValueAmt |
| Received | 2016-12-27 | ReceivedDt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| miscellaneous | $46 | $46 |
| REGISTRATION FEES | $60 | $60 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | United States Treasury | CategoryTxt |
| Amt | $73 | Amt |
| Disbursements Charitable Prps | $73 | DisbursementsCharitablePrpsAmt |