STRATEGY STUDIO / PUBLIC DATA EXPLORER

TSENGAS FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TSENGAS FOUNDATION (EIN 27-6980239)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-13
IRS object ID
201611349349102491
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-13T14:47:29-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341082617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1APPLE GROWTH PARTNERSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16155 ROCKSIDE RD SUITE 400AddressLine1Txt
CityINDEPENDENCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44131ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN276980239EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TSENGAS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTSENBusinessNameControlTxt
Phone4403820524PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18232 MANOR GATE WAYAddressLine1Txt
CityMENTORCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN TSENGASPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone4403820524PhoneNum
Signature2016-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT M NEMETH CPAPreparerPersonNm
PTINP00152589PTIN
Phone2166743800PhoneNum
Preparation2016-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$458,556FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$70,780ContriRcvdRevAndExpnssAmt
Net Gain Sale Ast Rev And Expnss$2,941NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$19,524GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,941CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$73,721TotalRevAndExpnssAmt
Total Net Invst Incm$2,941TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,100AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$550AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$550AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$100OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$100OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,200TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$550TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$650TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$26,934ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$26,934ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$28,134TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$550TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$27,584TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$45,587ExcessRevenueOverExpensesAmt
Net Investment Income$2,391NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$6,781CashBOYAmt
Cash EOY$3,436CashEOYAmt
Cash EOYFMV$3,436CashEOYFMVAmt
Corporate Stock BOY$335,314CorporateStockBOYAmt
Corporate Stock EOY$379,511CorporateStockEOYAmt
Corporate Stock EOYFMV$455,120CorporateStockEOYFMVAmt
Total Assets BOY$342,095TotalAssetsBOYAmt
Total Assets EOY$382,947TotalAssetsEOYAmt
Total Assets EOYFMV$458,556TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$342,095UnrestrictedBOYAmt
Unrestricted EOY$382,947UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$342,095TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$382,947TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$342,095TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$382,947TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$342,095TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$45,587ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$387,682SubtotalAmt
Other Decreases$4,735OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$382,947TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
5,000 SHS OPCO2011-12-202015-12-11$4,699$2,550$2,149$2,149
300 SHS RMTI2013-11-132015-04-16$3,312$4,116-$804-$804
500 SHS RMTI2013-11-132015-10-19$6,222$6,860-$638-$638
500 SHS RMTI2009-05-202015-12-28$5,291$3,057$2,234$2,234
FieldValueIRS element (for citing)
Capital Gain Net Income$2,941CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$0NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$13,108AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$355,265NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.036896DistributionYr1Rt
Adjusted Qlfy Distri Yr2$9,081AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$215,208NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.042196DistributionYr2Rt
Adjusted Qlfy Distri Yr3$4,587AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$117,597NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.039006DistributionYr3Rt
Adjusted Qlfy Distri Yr4$7,696AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$90,811NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.084747DistributionYr4Rt
Adjusted Qlfy Distri Yr5$0AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$103,425NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.000000DistributionYr5Rt
Total Distribution0.202845TotalDistributionRt
Average Distribution0.040569AverageDistributionRt
Net Vl Noncharitable Assets$419,527NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$17,020AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$24NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$17,044AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$27,584QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$24InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$24SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$24TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$24TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSTEVEN TSENGASIndividualWithBooksNm
Phone4403546500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line18232 MANOR GATE WAYAddressLine1Txt
CityMENTORCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44060ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEVEN TSENGAS
8232 MANOR GATE WAYMENTOROH44060TRUSTEE5.00$0$0$0
EVANGELIA TSENGAS
8232 MANOR GATE WAYMENTOROH44060TRUSTEE5.00$0$0$0
NICHOLAS S TSENGAS
9932 BROOKHILL CIRCLETWINSBURGOH44087TRUSTEE1.00$0$0$0
KONSTANTINE S TSENGAS
6433 DEER HAVEN DRCONCORDOH44077TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION WAS CREATED TO MAKE CHARITABLE DONATIONS TO RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL ORGANIZATIONS.Description1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$420,807AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,109AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$425,916TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$425,916AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,389CashDeemedCharitableAmt
Net Vl Noncharitable Assets$419,527NetVlNoncharitableAssetsAmt
Minimum Investment Return$20,976MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$20,976MinimumInvestmentReturnAmt
Tax Based On Investment Income$24TaxBasedOnInvestmentIncomeAmt
Total Tax$24TotalTaxAmt
Distributable Before Adj$20,952DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$20,952DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$20,952DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$27,584ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$27,584QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$24PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$27,560AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$20,952DistributableAsAdjustedAmt
Undistributed Income PY$4,472UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$27,584QualifyingDistributionsAmt
Applied To Year1$4,472AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$20,952AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,160RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,160TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,160ExcessDistriCyovToNextYrAmt
Excess From Current Year$2,160ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSTEVEN TSENGASContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSTEVEN TSENGASRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line18232 MANOR GATE WAYAddressLine1Txt
CityMENTORCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44060ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4403546500RecipientPhoneNum
Form And Info And MaterialsCHARITABLE ORGANIZATION MUST PROVE INFORMATION AS BEING A 501(C)(3) OF THE INTERNAL REVENUE CODE CHARITYFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsCHARITY MUST BE FOR A RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSE.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BOY SCOUTS OF AMERICA
4930 ENTERPRISE BLDG NWWARRENOH44481EXEMPTGENERAL$500
CUYAHOGA COMM COLLEGE FOUNDATION
700 CARNEGIE AVECLEVELANDOH44115EXEMPTGENERAL$500
GREEK ORTHODOX ARCHDIOCESE OF AMERICA
8-10 EAST 79TH STREETNEW YORK CITYNY10075EXEMPTGENERAL$1,000
HELLENIC COLLEGE & HOLY CROSS SEMINARY
50 GODDARD AVENUEBROOKLINEMA02445EXEMPTGENERAL$1,000
INT ORTHODOX CHRISTIAN CHARITIES
110 WEST ROAD SUITE 360BALTIMOREMD21204EXEMPTGENERAL$1,000
KENT STATE UNIVERSITY FOUNDATION
PO BOX 5190KENTOH44242EXEMPTGENERAL$2,000
LAKE COUNTY YMCA
933 MENTOR AVEPAINESVILLEOH44077EXEMPTGENERAL$500
LAKE HUMANE SOCIETY
7564 TYLER BLVDMENTOROH44060EXEMPTGENERAL$500
OHIO STATE UNIV - COLLEGE OF VETERINARY MEDICINE
1900 COFFEY RDCOLUMBUSOH43210EXEMPTGENERAL$3,000
SIMON GRADUATE SCHOOL OF BUSINESS UNIVERSITY OF ROCHESTER
2-202H CAROLG SIMON HALLROCHESTEROH14627EXEMPTGENERAL$1,000
ST HERMAN'S FOCUS CLEVELAND
4410 FRANKLIN BLVDCLEVELANDOH44113EXEMPTGENERAL$1,500
STS CONSTATINE & HELEN GREEK ORTHODOX CATHEDRAL
3352 MAYFIELD ROADCLEVELAND HTSOH44118EXEMPTGENERAL$3,834
THE LAKELAND FOUNDATION
7700 CLOCKTOWER DRIVEKIRTLANDOH44094EXEMPTGENERAL$500
UNIVERSITY AT BUFFALO STATE UNIVERSITY OF NEW YORK
PO BOX 900BUFFALONY14226EXEMPTGENERAL$10,000
NATIONWIDE CHILDREN'S HOSPITAL
700 Childrens DRIVECOLUMBUSOH43205EXEMPTGENERAL$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$26,934TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,941ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,941ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,941TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionIndPerson ContributionPersonContributionInd
STEVEN TSENGAS
18232 MANOR GATE WAYMENTOROH44060$51,000Yes (X)
STEVEN TSENGAS
28232 MANOR GATE WAYMENTOROH44060$9,780Yes (X)
STEVEN TSENGAS
38232 MANOR GATE WAYMENTOROH44060$10,000Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
160,000 SHS OPCO STOCK$51,0002015-12-11
21,000 SHS RMTI STOCK$9,7802015-12-11

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,100Amt
Net Investment Income$550NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$550DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
500,000 SHS OURPETS COMPANY$370,400$450,000
500 SHS RMTI$6,723$5,120
25,000 SHS INVC$2,388$0

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescTO ADJUST BASIS IN INVESTMENTSDesc
Amt$4,735Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescSTATE FEEDesc
Revenue And Expenses Per Books$100RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$100DisbursementsCharitablePrpsAmt