HARBORONE FOUNDATION RHODE ISLAND: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HARBORONE FOUNDATION RHODE ISLAND (EIN 46-3904605)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-10
- IRS object ID
- 201623159349101087
- Schema version
- 2015v2.1
- 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
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-10T17:00:20-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 West Wacker Drive | AddressLine1Txt |
| Address Line2 | Suite 2600 | AddressLine2Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463904605 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTWAY CARES CHARITABLE FOUNDATION II INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAS | BusinessNameControlTxt |
| Phone | 4013301600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE COASTWAY BLVD | AddressLine1Txt |
| City | WARWICK | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02886 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD H PETRARCA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE BENCIK | PreparerPersonNm |
| PTIN | P00756195 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,656,054 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $480 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $480 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $55,340 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $55,820 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $480 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $4,631 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,631 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $0 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $17 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $35,358 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $40,006 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,631 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $134,543 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $134,543 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $174,549 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $139,174 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$118,729 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $480 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $178,317 | CashBOYAmt |
| Cash EOY | $59,588 | CashEOYAmt |
| Cash EOYFMV | $59,588 | CashEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $1,220,540 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,220,540 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,596,466 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,398,857 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,280,128 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,656,054 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,398,857 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,280,128 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,398,857 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,280,128 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,398,857 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,280,128 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,398,857 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$118,729 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,280,128 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,280,128 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $0 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $142,648 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,492,686 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.095565 | DistributionYr1Rt |
| Distribution Yr2 | 0 | DistributionYr2Rt |
| Distribution Yr3 | 0 | DistributionYr3Rt |
| Distribution Yr4 | 0 | DistributionYr4Rt |
| Distribution Yr5 | 0 | DistributionYr5Rt |
| Total Distribution | 0.095565 | TotalDistributionRt |
| Average Distribution | 0.095565 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,491,958 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $142,579 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $142,584 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $139,174 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $10 | SubtotalAmt |
| Tax Based On Investment Income | $10 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $10 | TaxDueAmt |
| Refund | $0 | RefundAmt |
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 | DE | 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 |
| Individual With Books | RICHARD H PETRARCA | IndividualWithBooksNm |
| Phone | 4013301613 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE COASTWAY BLVD | AddressLine1Txt |
| City | WARWICK | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02886 | 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 | Yes (true) | 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 |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| Richard Petrarca | ||||||||
| ONE COASTWAY BLVD | WARWICK | RI | 02886 | President / Director | 2.000 | $0 | $0 | $0 |
| Phillip Kydd | ||||||||
| ONE COASTWAY BLVD | WARWICK | RI | 02886 | Director | 0.500 | $0 | $0 | $0 |
| Marc Greenfield | ||||||||
| ONE COASTWAY BLVD | WARWICK | RI | 02886 | Director | 0.500 | $0 | $0 | $0 |
| Stephen Tamborelli | ||||||||
| ONE COASTWAY BLVD | WARWICK | RI | 02886 | VP / Treasurer | 4.000 | $0 | $0 | $0 |
| Kathy Generali | ||||||||
| ONE COASTWAY BLVD | WARWICK | RI | 02886 | Secretary | 2.000 | $0 | $0 | $0 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,389,726 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $124,952 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,514,678 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,514,678 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $22,720 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,491,958 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $74,598 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $74,598 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $10 | TotalTaxAmt |
| Distributable Before Adj | $74,588 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $74,588 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $74,588 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $139,174 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $139,174 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $139,174 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $74,588 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr1 | $68,031 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $68,031 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $139,174 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $74,588 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $64,586 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $132,617 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $132,617 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $68,031 | ExcessFromYear1Amt |
| Excess From Current Year | $64,586 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Richard Petrara | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Coastway Blvd | AddressLine1Txt |
| City | Warwick | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02886 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4013301613 | RecipientPhoneNum |
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (117 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A door to the Future | ||||||||
| 797 Westminister St | Providence | RI | 02903 | None | PC | Youth Services | $500 | |
| ABLTC Foundation | ||||||||
| 422 Post Rd | Warwick | RI | 02888 | None | PC | Other | $270 | Suite 204 |
| Academic Decathlon | ||||||||
| 3296 Post Road | Warwick | RI | 02886 | None | PC | Youth Services | $2,500 | |
| AFP - RI Chapter | ||||||||
| PO Box 40489 | Providence | RI | 02940 | None | PC | Other | $500 | |
| After Prom EG | ||||||||
| PO Box 102 | East Greenwich | RI | 02818 | None | PC | Youth Services | $250 | |
| American Youth Soccer | ||||||||
| PO Box 15132 | Riverside | RI | 02915 | None | PC | Youth Services | $375 | |
| Apponaug Girls Softball | ||||||||
| PO Box 6934 | Warwick | RI | 02887 | None | PC | Youth Services | $250 | |
| ARARAT Assoiciation | ||||||||
| PO Box 7602 | Warwick | RI | 02887 | None | PC | Other | $100 | |
| Association of Fundraising Professionals | ||||||||
| PO Box 40489 | Providence | RI | 02940 | None | PC | Community Development | $300 | |
| Back to School Program | ||||||||
| PO Box 72799 | Providence | RI | 02907 | None | PC | Youth Services | $500 | |
| Big Brothers Big Sisters | ||||||||
| 1540 Pontiac Avenue | Cranston | RI | 02920 | None | PC | Youth Services | $250 | |
| Boys Girls Club Warwick | ||||||||
| 42 Frederick Street | Warwick | RI | 02888 | None | PC | Youth Services | $2,800 | PO Box 8938 |
| Button Hole Invitational | ||||||||
| 1 Buttonhole Dr | Providence | RI | 02909 | None | PC | Other | $4,000 | |
| The Call | ||||||||
| 75 South Main St | Woonsocket | RI | 02895 | None | PC | Community Development | $199 | |
| Capital Good Fund | ||||||||
| 56 Pine St | Providence | RI | 02903 | None | PC | Community Development | $500 | |
| CCAP | ||||||||
| 311 Doric Ave | Cranston | RI | 02920 | None | PC | Community Development | $1,500 | |
| Center for Women and Enterprises RI | ||||||||
| 132 George M Cohan Blvd | Providence | RI | 02903 | None | PC | Economic Development | $500 | |
| Childhood Lead Acton Program | ||||||||
| 1192 Westminister St | Providence | RI | 02909 | None | PC | Youth Services | $500 | |
| Childrens Friend | ||||||||
| 153 Summer St | Providence | RI | 02903 | None | PC | Youth Services | $175 | |
| CLCF Soccer | ||||||||
| PO Box 8947 | Cranston | RI | 02920 | None | PC | Youth Services | $400 | |
| Coastway Softball | ||||||||
| One Coastway Blvd | Warwick | RI | 02886 | None | PC | Youth Services | $1,000 | |
| Cranston Babe Ruth League | ||||||||
| 142 River St | Warwick | RI | 02888 | None | PC | Youth Services | $250 | |
| Cranston East Baseball | ||||||||
| 899 Park Avenue | Cranston | RI | 02910 | None | PC | Youth Services | $135 | |
| Cranston National Budlong LL | ||||||||
| 8 Penny Lane | Cranston | RI | 02921 | None | PC | Youth Services | $350 | |
| Cranston Western Little League | ||||||||
| 45 Sherman Ave | Cranston | RI | 02920 | None | PC | Youth Services | $200 | |
| Cumberland School Voluntees | ||||||||
| 2602 Mendon Road | Cumberland | RI | 02864 | None | PC | Youth Services | $100 | |
| E Greenwich LL | ||||||||
| PO Box 542 | East Greenwich | RI | 02886 | None | PC | Youth Services | $300 | |
| East Bay Coalition for the Homeless | ||||||||
| 100 Bullocks Point Ave | East Providence | RI | 02915 | None | PC | Homeless/Food Bank | $1,250 | |
| East Providence Boys and Girls Club | ||||||||
| 115 Williams Ave | East Providence | RI | 02914 | None | PC | Youth Services | $100 | |
| East Providence Chamber | ||||||||
| 1011 Waterman Ave | East Providence | RI | 02914 | None | PC | Youth Services | $275 | |
| East Providence Heritage Days | ||||||||
| 610 Waterman Ave | East Providence | RI | 02914 | None | PC | Community Development | $150 | |
| East Providence Rotary | ||||||||
| PO Box 14303 | East Providence | RI | 02914 | None | PC | Community Development | $125 | |
| Edgewood Eagles Pee Wee | ||||||||
| 79 Taft Street | Cranston | RI | 02905 | None | PC | Youth Services | $300 | |
| Elizabeth Buffum Chace Center | ||||||||
| PO Box 9476 | Warwick | RI | 02889 | None | PC | Other | $1,000 | |
| Gerskoff Baseball Club | ||||||||
| 10 Country View Dr | Cranston | RI | 02921 | None | PC | Community Development | $100 | |
| Gingerbread Express | ||||||||
| 99 Bald Hill Road | Cranston | RI | 02920 | None | PC | Youth Services | $612 | |
| Good Neighbors | ||||||||
| 55 Turner Ave | East Providence | RI | 02915 | None | PC | Community Development | $250 | |
| Goodwill Industries of RI | ||||||||
| 100 Houghton St | Providence | RI | 02904 | None | PC | Community Development | $250 | |
| Greater Providence Chamber of Commerce | ||||||||
| 30 Exchange Terrace | Providence | RI | 02903 | None | PC | Community Development | $1,400 | |
| Hope Alzheimers Center | ||||||||
| 25 Brayton Ave | Cranston | RI | 02920 | None | PC | Medical | $850 | |
| Iggy's Dough Boy Dash | ||||||||
| 889 Oakland Beach Ave | Warwick | RI | 02889 | None | PC | Community Development | $250 | |
| Inspiring Minds | ||||||||
| 763 Westminster Street | Providence | RI | 02903 | None | PC | Youth Services | $545 | |
| Izzy Foundation | ||||||||
| 25 Laurel Wood Drive | East Greenwich | RI | 02818 | None | PC | Other | $500 | |
| Izzy Foundation | ||||||||
| 25 Laurel Wood Drive | East Greenwich | RI | 02818 | None | PC | Medical | $500 | |
| Junior Achievement | ||||||||
| 120 Waterman Street | Providence | RI | 02906 | None | PC | Youth Services | $1,420 | Suite 200 |
| Junior League of RI | ||||||||
| 21 Meeting St | Providence | RI | 02903 | None | PC | Youth Services | $300 | |
| Kent Center | ||||||||
| 2756 Post Road | Warwick | RI | 02886 | None | PC | Medical | $250 | Suite 104 |
| Kenvo Foundation | ||||||||
| 128 Ten Rod Road | Exeter | RI | 02822 | None | PC | Other | $600 | |
| Leadership RI | ||||||||
| 1570 Westminster Street | Providence | RI | 02909 | None | PC | Other | $2,000 | 1st Floor |
| Leadership Transformation Academy | ||||||||
| 150 Miller Ave | Providence | RI | 02905 | None | PC | Youth Services | $400 | |
| Learning Community | ||||||||
| 21 Lincoln Ave | Central Falls | RI | 02863 | None | PC | Youth Services | $1,000 | |
| Lincoln High School | ||||||||
| 135 Old River Road | Lincoln | RI | 02865 | None | PC | Youth Services | $100 | |
| Lincoln Little League | ||||||||
| 270 River Rd | Lincoln | RI | 02865 | None | PC | Youth Services | $375 | |
| Living History | ||||||||
| 20 Moore St | Providence | RI | 02907 | None | PC | Youth Services | $250 | |
| Main Street Association | ||||||||
| PO Box 903 | East Greenwich | RI | 02818 | None | PC | Community Development | $250 | |
| Meeting Street | ||||||||
| 1000 Eddy Street | Providence | RI | 02905 | None | PC | Youth Services | $2,500 | |
| Meldvack Corporation | ||||||||
| PO Box 15162 | East Providence | RI | 02915 | None | PC | Other | $480 | |
| Miriam Hospital | ||||||||
| PO Box H | Providence | RI | 02901 | None | PC | Medical | $1,000 | |
| Moms for Moms Family First RI | ||||||||
| 139 Ocean Ave | Cranston | RI | 02905 | None | PC | Other | $500 | |
| N Kingstown American L L | ||||||||
| PO Box 846 | North Kingstown | RI | 02852 | None | PC | Youth Services | $850 | |
| Patrolman Gregory W Bolden | ||||||||
| 46 Coldbrook Road | Warwick | RI | 02888 | None | PC | Branch Donations | $200 | |
| Pawtucket YMCA | ||||||||
| 660 Roosevelt Ave | Pawtucket | RI | 02860 | None | PC | Community Development | $125 | |
| Progresso Latino | ||||||||
| 626 Broad Street | Central Falls | RI | 02863 | None | PC | Community Development | $300 | |
| Prout School | ||||||||
| 4640 Tower Hill Rd | Wakefield | RI | 02879 | None | PC | Youth Services | $600 | |
| Providence Center | ||||||||
| 528 North Main Street | Providence | RI | 02904 | None | PC | Youth Services | $2,700 | |
| Providence Children's Museum | ||||||||
| 100 South Street | Providence | RI | 02903 | None | PC | Youth Services | $500 | |
| Providence Haiti Outreach Corp | ||||||||
| 854 Providence Street | West Warwick | RI | 02893 | None | PC | Community Development | $300 | |
| Providence Housing | ||||||||
| 100 Broad St | Providence | RI | 02903 | None | PC | Youth Services | $400 | |
| Punctuation Inc | ||||||||
| 218 Richardson St | Brooklyn | NY | 11222 | None | PC | Youth Services | $200 | |
| RI American Parkinsons Disease Assoc | ||||||||
| PO Box 41659 | Providence | RI | 02940 | None | PC | Medical | $1,000 | |
| RI Black Business Assc | ||||||||
| 3 Regency Plaza | Providence | RI | 02903 | None | PC | Community Development | $450 | Suite 3 East |
| RI Coalition for the Homeless | ||||||||
| 1070 Main Street | Pawtucket | RI | 02860 | None | PC | Homeless/Food Bank | $75 | Suite 202 |
| RI Community Food Bank | ||||||||
| 200 Niantic Ave | Providence | RI | 02907 | None | PC | Homeless/Food Bank | $1,000 | |
| RI Family Shelter | ||||||||
| 165 Beach Avenue | Warwick | RI | 02889 | None | PC | Homeless/Food Bank | $500 | |
| RI Knights | ||||||||
| 155 Gansett Ave | Cranston | RI | 02910 | None | PC | Youth Services | $150 | |
| RI Lesbian and Gay Pride | ||||||||
| 1055 Westminister St | Providence | RI | 02903 | None | PC | Community Development | $1,000 | |
| RI Mentoring Partnership | ||||||||
| 3296 Post Road | Warwick | RI | 02886 | None | PC | Youth Services | $25,000 | |
| RI State Elks Assc | ||||||||
| 1915 West Shore Rd | Warwick | RI | 02889 | None | PC | Youth Services | $100 | |
| RIMOM - RI Mission of Mercy | ||||||||
| 1438 Park Ave | Woonsocket | RI | 02895 | None | PC | Community Development | $250 | |
| RISAS | ||||||||
| 300 Centerville Road | Warwick | RI | 02886 | None | PC | Youth Services | $1,000 | Suite 301 South |
| Riverside L L | ||||||||
| PO Box 15331 | Riverside | RI | 02915 | None | PC | Youth Services | $325 | |
| RIVMA | ||||||||
| 11 South Angell Street | Providence | RI | 02906 | None | PC | Other | $2,000 | 311 |
| Robert Bailey Benefit | ||||||||
| 53 Lauriston St | Providence | RI | 02906 | None | PC | Other | $500 | |
| Ronald McDonald House | ||||||||
| 45 Gay St | Providence | RI | 02905 | None | PC | Community Development | $600 | |
| Rotary Club Cumberland Lincoln | ||||||||
| Po Box 7734 | Cumberland | RI | 02864 | None | PC | Other | $250 | |
| San Miguel School | ||||||||
| PO Box 6367 | Providence | RI | 02940 | None | PC | Youth Services | $400 | |
| Sargent Rehibilatation Center | ||||||||
| 800 Quaker Lane | East Greenwich | RI | 02818 | None | PC | Medical | $5,000 | |
| Schwartz Center | ||||||||
| One Posa Pl | Dartmouth | MA | 02747 | None | PC | Youth Services | $300 | |
| Schwartz Center | ||||||||
| One Posa Pl | Dartmouth | MA | 02747 | None | PC | Other | $700 | |
| Scott Carlson Memorial Race | ||||||||
| 2374 Post Rd | Warwick | RI | 02886 | None | PC | Other | $500 | Suite 103 |
| Special Olympics RI | ||||||||
| 370 George Washingston Hwy | Smithfield | RI | 02917 | None | PC | Community Development | $225 | |
| St Elizabeth Community | ||||||||
| One Saint Elizabeth Way | East Greenwich | RI | 02818 | None | PC | Community Development | $5,250 | |
| St Marys Bay View | ||||||||
| 3070 Pawtucket Ave | Riverside | RI | 02915 | None | PC | Youth Services | $2,000 | |
| St Rita Church | ||||||||
| 722 Oakland Beach Ave | Warwick | RI | 02889 | None | PC | Other | $150 | |
| Stages of Freedom | ||||||||
| 101 Dyer St | Providence | RI | 02903 | None | PC | Youth Services | $300 | |
| Tee Off for Tara | ||||||||
| 138 Chestnut St | Rehoboth | MA | 02769 | None | PC | Medical | $175 | |
| Tomorrow Fund | ||||||||
| 593 Eddy Street | Providence | RI | 02903 | None | PC | Medical | $1,400 | |
| United Way of RI | ||||||||
| 50 Valley Street | Providence | RI | 02909 | None | PC | Community Development | $25,000 | |
| United Way of RI | ||||||||
| 50 Valley Street | Providence | RI | 02909 | None | PC | Other | $1,282 | |
| URI Alumni Assc Scholarship Fund | ||||||||
| PO Box 1579 | Kingston | RI | 02881 | None | PC | Other | $500 | |
| URI Alumni Golf Tournament | ||||||||
| PO Box 1579 | Kingston | RI | 02881 | None | PC | Other | $500 | |
| VOWS Inc | ||||||||
| 575 Centerville Road | Warwick | RI | 02886 | None | PC | Youth Services | $1,000 | |
| Warwick American LL | ||||||||
| PO Box 9314 | Warwick | RI | 02889 | None | PC | Youth Services | $550 | |
| Warwick Continental LL | ||||||||
| PO Box 7293 | Warwick | RI | 02887 | None | PC | Youth Services | $1,525 | |
| Warwick Dance & Gymnastics | ||||||||
| 18 Whitford St | Warwick | RI | 02886 | None | PC | Youth Services | $200 | |
| Warwick Fire Fighters Soccer | ||||||||
| PO Box 8605 | Warwick | RI | 02888 | None | PC | Youth Services | $500 | |
| Warwick Neck PTA | ||||||||
| 150 Lennox Ave | Warwick | RI | 02889 | None | PC | Youth Services | $200 | |
| Warwick North Little League | ||||||||
| PO Box 9474 | Warwick | RI | 02889 | None | PC | Youth Services | $575 | |
| Warwick North LL | ||||||||
| PO Box 9474 | Warwick | RI | 02889 | None | PC | Youth Services | $150 | |
| Warwick Police Athletic League | ||||||||
| PO Box 9157 | Warwick | RI | 02889 | None | PC | Youth Services | $250 | |
| Warwick Wrestling Booster Club | ||||||||
| 2401 West Shore Rd | Warwick | RI | 02889 | None | PC | Youth Services | $50 | |
| West Bay Community Action | ||||||||
| 224 Buttonwoods Ave | Warwick | RI | 02886 | None | PC | Community Development | $1,500 | |
| West Elmwood Housing Development | ||||||||
| 224 Dexter Street | Providence | RI | 02907 | None | PC | Homeless/Food Bank | $1,000 | |
| Women & Infants | ||||||||
| 101 Dudley Street | Providence | RI | 02905 | None | PC | Medical | $2,500 | |
| YMCA Pawtucket | ||||||||
| 600 Roosevelt Ave | Pawtucket | RI | 02860 | None | PC | Youth Services | $300 | |
| Young Voices | ||||||||
| 150 Miller Ave | Providence | RI | 02905 | None | PC | Youth Services | $400 | |
| Youth in Action | ||||||||
| 672 Broad Street | Providence | RI | 02907 | None | PC | Youth Services | $1,200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $134,543 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $480 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 25 | ExclusionCd |
| Exclusion | $19,982 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $20,462 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $20,462 | 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 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Common Stock | StockNm |
| EOY Book Value | $1,220,540 | EOYBookValueAmt |
| EOYFMV | $1,596,466 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt |
|---|---|
| Land | |
| Building | $0 |
| LeasholdImprovement | $0 |
| Equipment | $0 |
| Other | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt |
|---|---|
| Land | |
| Building | $0 |
| LeasholdImprovement | $0 |
| Equipment | $0 |
| Other | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Expense | CategoryTxt |
| Legal Fees | $4,631 | LegalFeesAmt |
| Disbursements Charitable Prps | $4,631 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Golf Tournament Expense | Desc |
| Revenue And Expenses Per Books | $35,358 | RevenueAndExpensesPerBooksAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Golf Tournament Income | Desc |
| Revenue And Expenses Per Books | $55,340 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Excise Taxes on Investment Income | CategoryTxt |
| Amt | $17 | Amt |