STRATEGY STUDIO / PUBLIC DATA EXPLORER

SAMANTA S RIBARY FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SAMANTA S RIBARY FOUNDATION INC (EIN 02-0679290)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-04
IRS object ID
201731249349100033
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)
Return2017-05-04T13:28:37-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474319954PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAUSA BARLOTTA & ASSOCIATES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line185 CHESTNUT RIDGE RDAddressLine1Txt
CityMONTVALECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07645ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020679290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMANTA S RIBARY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAMABusinessNameControlTxt
Phone7783556155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 CHESTNUT RIDGE ROAD SUITE 216AddressLine1Txt
CityMONTVALECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07645ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEVELYNE RIBARYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2017-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD RAUSAPreparerPersonNm
PTINP00430027PTIN
Phone2016890777PhoneNum
Preparation2017-05-04PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id94F2398A6AD9BC911AA9DB29A03A29DF3D273DE2AtSubmissionCreationDeviceId
At Submission Filing Device Id94F2398A6AD9BC911AA9DB29A03A29DF3D273DE2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$15,335FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$5,253ContriRcvdRevAndExpnssAmt
Other Income Rev And Expnss$295OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$295OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$5,548TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$295TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$950AccountingFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$156OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,106TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$4,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$4,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$5,106TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$4,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$442ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$295AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$14,893CashBOYAmt
Cash EOY$15,335CashEOYAmt
Cash EOYFMV$15,335CashEOYFMVAmt
Total Assets BOY$14,893TotalAssetsBOYAmt
Total Assets EOY$15,335TotalAssetsEOYAmt
Total Assets EOYFMV$15,335TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$14,893RetainedEarningBOYAmt
Retained Earning EOY$15,335RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$14,893TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$15,335TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$14,893TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$15,335TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$14,893TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$442ExcessRevenueOverExpensesAmt
Subtotal$15,335SubtotalAmt
Tot Net Ast Or Fund Balances EOY$15,335TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$5,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$15,313NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.326520DistributionYr1Rt
Adjusted Qlfy Distri Yr2$5,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$18,094NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.276335DistributionYr2Rt
Adjusted Qlfy Distri Yr3$5,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$22,435NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.222866DistributionYr3Rt
Adjusted Qlfy Distri Yr4$6,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$24,024NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.249750DistributionYr4Rt
Adjusted Qlfy Distri Yr5$5,989AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$25,446NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.235361DistributionYr5Rt
Total Distribution1.310832TotalDistributionRt
Average Distribution0.262166AverageDistributionRt
Net Vl Noncharitable Assets$14,887NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$3,903AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$3,903AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$4,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
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 AddressSAMANTA-RIBARY-FOUNDATION.ORGWebsiteAddressTxt
Individual With BooksEVELYNE RIBARYIndividualWithBooksNm
Phone7783556155PhoneNum

Location Of Books Foreign Address LocationOfBooksForeignAddress

FieldValueIRS element (for citing)
Address Line11068 SUGAR MOUNTAIN WAYAddressLine1Txt
Address Line21068 SUGAR MOUNTAIN WAYAddressLine2Txt
CityANMORECityNm
Province Or StateBCProvinceOrStateNm
CountryCACountryCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionYes (true)ForeignAccountsQuestionInd
Foreign CountryCAForeignCountryCd

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
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
EVELYNE RIBARY
1068 SUGAR MOUNTAIN WAYANMOREBRITISH COLUMBIACAV3H 4Y7PRESIDENT1.00$0$0$0
URS RIBARY
1068 SUGAR MOUNTAIN WAYANMOREBRITISH COLUMBIACAV3H 4Y7CHAIRMAN1.00$0$0$0
CHARLES FALK
DIRECTOR000.00$0$0$025 DEVONSHIRE LANEMENDHAMNJ079451860
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION CONTRIBUTED 4,000 TO FOR HIS CHILDREN, A NON PROFIT ORGANIZATION WITH THE ULTIMATE PURPOSE OF CARING FOR ABANDONED AND AT RISK CHILDREN.Description1Txt
Expenses1$4,000Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$15,114AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$15,114TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$15,114AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$227CashDeemedCharitableAmt
Net Vl Noncharitable Assets$14,887NetVlNoncharitableAssetsAmt
Minimum Investment Return$744MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$744MinimumInvestmentReturnAmt
Distributable Before Adj$744DistributableBeforeAdjAmt
Distributable Before Ded$744DistributableBeforeDedAmt
Distributable As Adjusted$744DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$4,000ExpensesAndContributionsAmt
Qualifying Distributions$4,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$4,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$744DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$4,739ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$4,799ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$3,878ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$4,096ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$4,234ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$21,746TotalExcessDistributionCyovAmt
Qualifying Distributions$4,000QualifyingDistributionsAmt
Applied To Current Year$744AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,256RemainingDistriFromCorpusAmt
Total Corpus$25,002TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$4,739ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$20,263ExcessDistriCyovToNextYrAmt
Excess From Year4$4,799ExcessFromYear4Amt
Excess From Year3$3,878ExcessFromYear3Amt
Excess From Year2$4,096ExcessFromYear2Amt
Excess From Year1$4,234ExcessFromYear1Amt
Excess From Current Year$3,256ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonEVELYNE RIBARYRecipientPersonNm

Recipient Foreign Address RecipientForeignAddress

FieldValueIRS element (for citing)
Address Line11068 SUGAR MOUNTAIN WAYAddressLine1Txt
CityANMORECityNm
Province Or StateBCProvinceOrStateNm
CountryCACountryCd
FieldValueIRS element (for citing)
Recipient Phone7783556155RecipientPhoneNum
Recipient Email AddressEVELYNE.RIBARY@GMAIL.COMRecipientEmailAddressTxt
Form And Info And MaterialsNO PRESCRIBED FORMATFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FOR HIS CHILDRENBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1095AddressLine1Txt
CityCONIFERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80433ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation Status501(C)(3)RecipientFoundationStatusTxt
Grant Or Contribution PurposeCARE FOR AT RISK AND ABANDONED CHILDGrantOrContributionPurposeTxt
Amt$4,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$4,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescCURRENCY GAINSDesc
Related Or Exempt Function Incm$295RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$295RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$295TotalIncomeProducingActyAmt

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 PersonBALZ EGGIMANNContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1100 JAY STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd
FieldValueIRS element (for citing)
Total Contributions$5,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryCPA FIRMCategoryTxt
Amt$950Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
BANK FEES$76
FILING FEES$80

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescCURRENCY GAINSDesc
Revenue And Expenses Per Books$295RevenueAndExpensesPerBooksAmt
Adjusted Net Income$295AdjustedNetIncomeAmt