ROBERT J AND DEBORAH A CHALFIN FAMILY FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ROBERT J AND DEBORAH A CHALFIN FAMILY FOUNDATION INC (EIN 20-0488649)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-10
- IRS object ID
- 201731309349101898
- 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 | 2017-05-10T12:23:39-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert J Chalfin PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 Bridge Street | AddressLine1Txt |
| City | Metuchen | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200488649 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROBERT J AND DEBORAH A CHALFIN | BusinessNameLine1Txt |
| Business Name Line2 | FAMILY FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROBE | BusinessNameControlTxt |
| Phone | 7323211099 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BRIDGE STREET | AddressLine1Txt |
| City | METUCHEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert J Chalfin | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul M Gazaleh CPA | PreparerPersonNm |
| PTIN | P00232244 | PTIN |
| Phone | 7323211414 | 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 | $95,349 | 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 | $3,500 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $374 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $374 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $374 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$9,222 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $48,485 | GrossSalesPriceAmt |
| Total Rev And Expnss | -$5,348 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $374 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $374 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $423 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $423 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,875 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,875 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,298 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,875 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$10,646 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $374 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $374 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,852 | CashBOYAmt |
| Cash EOY | $5,055 | CashEOYAmt |
| Cash EOYFMV | $5,055 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $88,604 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $90,294 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $90,294 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $91,456 | TotalAssetsBOYAmt |
| Total Assets EOY | $95,349 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $95,349 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $1 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $1 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $91,456 | UnrestrictedBOYAmt |
| Unrestricted EOY | $95,348 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $91,456 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $95,348 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $91,456 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $95,349 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $91,456 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$10,646 | ExcessRevenueOverExpensesAmt |
| Other Increases | $14,538 | OtherIncreasesAmt |
| Subtotal | $95,348 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $95,348 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 1042.711 SH FAIRHOLME | P | 2015-12-14 | 2016-06-16 | $19,599 | $23,326 | -$3,727 | -$3,727 |
| 236.28 SH FAIRHOLME | P | 2015-01-01 | 2016-06-16 | $4,441 | $5,286 | -$845 | -$845 |
| 1300.52 SH FAIRHOLME | P | 2016-06-16 | $24,445 | $29,095 | -$4,650 | -$4,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$9,222 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$8,377 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,724 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $96,051 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04918 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,432 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $103,220 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.03325 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $29,786 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $107,648 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.27670 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $20,705 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,535 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 5.85714 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $7,457 | AdjustedQlfyDistriYr5Amt |
| Total Distribution | 6.216272 | TotalDistributionRt |
| Average Distribution | 1.243254 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $92,001 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $114,381 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $114,385 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,875 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7 | SubtotalAmt |
| Tax Based On Investment Income | $7 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $7 | 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 | Yes (true) | 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 | Robert J Chalfin | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7323211099 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Bridge Street | AddressLine1Txt |
| City | Metuchen | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 088401504 | 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT J CHALFIN | ||||||
| 83 CLARENDON COURT | METUCHEN | NJ | 08840 | President | 1.00 | $0 |
| DEBORAH A CHALFIN | ||||||
| 83 CLARENDON CT | METUCHEN | NJ | 08840 | Secretary | 1.00 | $0 |
| RISA CHALFIN | ||||||
| 83 CLARENDON COURT | METUCHEN | NJ | 08840 | Trustee | 0.00 | $0 |
| BENJAMIN CHALFIN | ||||||
| 83 CLARENDON COURT | METUCHEN | NJ | 08840 | Trustee | 0.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Education | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $89,442 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,960 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $93,402 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $93,402 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,401 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $92,001 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,600 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,875 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $4,875 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $4,875 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $374 | CurrentYearAmt |
| Year1 | $1,460 | Year1Amt |
| Year2 | $803 | Year2Amt |
| Total | $2,637 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $318 | CurrentYearAmt |
| Year1 | $1,241 | Year1Amt |
| Year2 | $683 | Year2Amt |
| Total | $2,242 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,875 | CurrentYearAmt |
| Year1 | $4,724 | Year1Amt |
| Year2 | $3,432 | Year2Amt |
| Year3 | $29,786 | Year3Amt |
| Total | $42,817 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,875 | CurrentYearAmt |
| Year1 | $4,724 | Year1Amt |
| Year2 | $3,432 | Year2Amt |
| Year3 | $29,786 | Year3Amt |
| Total | $42,817 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $91,456 | Year1Amt |
| Year2 | $103,572 | Year2Amt |
| Year3 | $106,011 | Year3Amt |
| Total | $301,039 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $91,456 | Year1Amt |
| Year2 | $103,572 | Year2Amt |
| Year3 | $106,011 | Year3Amt |
| Total | $301,039 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT J CHALFIN | ContributingManagerNm |
| Contributing Manager | DEBORAH A CHALFIN | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE R J AND D A CHALFIN FAMILY FOUN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BRIDGE STREET | AddressLine1Txt |
| City | METUCHEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7323211099 | RecipientPhoneNum |
| Form And Info And Materials | http://www.chalfin.com/foundation/ | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | Subject to discretion of Board of Trustees. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| METUCHEN LITTLE LEAGUE-BUDDY BALL | |||||||
| 20 HALE COURT | METUCHEN | NJ | 08840 | INDEPENDENT | PUBLIC | IN SUPPORT OF COMMUNITY | $300 |
| BANDITS BASEBALL TEAM | |||||||
| 802 WEST LUMSDEN ROAD | BRANDON | FL | 33511 | INDEPENDENT | INDIVIDUA | IN SUPPORT OF COMMUNITY | $100 |
| CHROHNS AND COLITUS FOUNDATION | |||||||
| 733 THIRD AVENUE | NEW YORK | NY | 10017 | INDEPENDENT | INDIVIDUA | GIFT IN HONOR | $25 |
| AUTISM SPEAKS | |||||||
| PO BOX 26402 | LEHIGH VALLEY | PA | 18002 | INDEPENDENT | PUBLIC | GIFT IN HONOR | $250 |
| STEPHANIE KAWALL | |||||||
| 144 DOROTHY AVENUE | EDISON | NJ | 08837 | INDEPENDENT | INDIVIDUA | IN SUPPORT OF EDUCATION | $750 |
| ARIANA SANTO PIETRO | |||||||
| 71 WOODBRIDGE AVENUE | METUCHEN | NJ | 08840 | INDEPENDENT | INDIVIDUA | IN SUPPORT OF EDUCATION | $750 |
| JOSHUA DAVID BASILE TRUST FUND | |||||||
| PO BOX 588 | RINGOES | NJ | 08551 | INDEPENDENT | PUBLIC | IN MEMORY OF DECEASED | $100 |
| ST JUDE CATHOLIC CHURCH | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | INDEPENDENT | PUBLIC | IN MEMORY OF DECEASED | $100 |
| HOLIDAYS FOR THE HOMELESS | |||||||
| 127 MAPLE AVENUE | RED BANK | NJ | 07701 | INDEPENDENT | PUBLIC | IN SUPPORT OF COMMUNITY | $500 |
| JEFFREY SERRATELLI | |||||||
| 504 COPPERFIELD LANE | METUCHEN | NJ | 08840 | INDEPENDENT | PUBLIC | IN SUPPORT OF EDUCATION | $1,000 |
| SARA KARLOVITCH | |||||||
| 32 ROSE STREET | METUCHEN | NJ | 08840 | INDEPENDENT | PUBLIC | IN SUPPORT OF EDUCATION | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,875 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $374 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$9,222 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$8,848 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$8,848 | 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 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | General Explanation Supplemental Information for Form 990-PF | FormAndLineReferenceDesc |
| Medium Explanation | The basis of the Fairholme fund has been estimated. | MediumExplanationTxt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| EOY Book Value | $1 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Taxes | CategoryTxt |
| Amt | $423 | Amt |