STRATEGY STUDIO / PUBLIC DATA EXPLORER

YAMAN FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
YAMAN FOUNDATION (EIN 16-1571985)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-13
IRS object ID
201641349349100814
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)
Return2016-05-13T09:23:13-04:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263965551PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AMY A WINTERS CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119 Church StreetAddressLine1Txt
CityCortlandCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13045ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161571985EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YAMAN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYAMABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1185 CLINTON STREETAddressLine1Txt
CityCORTLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13045ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL J YAMANPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone6077539644PhoneNum
Signature2016-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmy A Winters CPAPreparerPersonNm
PTINP00383179PTIN
Phone6072994463PhoneNum
Preparation2016-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$29,950FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$25,270ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$25,270TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$550AccountingFeesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$550TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$7,580ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$7,580ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$8,130TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$7,580TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$17,140ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$12,810CashBOYAmt
Cash EOY$29,950CashEOYAmt
Cash EOYFMV$29,950CashEOYFMVAmt
Total Assets BOY$12,810TotalAssetsBOYAmt
Total Assets EOY$29,950TotalAssetsEOYAmt
Total Assets EOYFMV$29,950TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$17,007CapitalStockBOYAmt
Capital Stock EOY$17,007CapitalStockEOYAmt
Retained Earning BOY-$4,197RetainedEarningBOYAmt
Retained Earning EOY$12,943RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$12,810TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$29,950TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$12,810TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$29,950TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$12,810TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$17,140ExcessRevenueOverExpensesAmt
Subtotal$29,950SubtotalAmt
Tot Net Ast Or Fund Balances EOY$29,950TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$500AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,076NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.240848DistributionYr1Rt
Adjusted Qlfy Distri Yr2$13,600AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$429NetVlNoncharitableAssetsYr2Amt
Distribution Yr231.701632DistributionYr2Rt
Adjusted Qlfy Distri Yr3$15,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,946NetVlNoncharitableAssetsYr3Amt
Distribution Yr33.801318DistributionYr3Rt
Net Vl Noncharitable Assets Yr4$15,464NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.0DistributionYr4Rt
Net Vl Noncharitable Assets Yr5$492NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.0DistributionYr5Rt
Total Distribution35.743797TotalDistributionRt
Average Distribution7.148759AverageDistributionRt
Net Vl Noncharitable Assets$12,980NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$92,791AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$92,791AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$7,580QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt

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 StateNYOrgReportOrRegisterStateCd
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
Individual With BooksJAMES J YAMANIndividualWithBooksNm
Phone6077539644PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1185 CLINTON AVEAddressLine1Txt
CityCORTLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13045ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

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
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES J YAMAN
185 CLINTON AVECORTLANDNY13045TRUSTEE1.00$0$0$0
PAUL J YAMAN TRUSTEE
185 CLINTON STREETCORTLANDNY13045TRUSTEE1.00$0$0$0
DAVID J YAMAN TRUSTEE
185 CLINTON STREETCORTLANDNY13045TRUSTEE1.00$0$0$0
DOROTHY KELLY TRUSTEE
185 CLINTON STREETCORTLANDNY13045TRUSTEE1.00$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

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$13,178AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$13,178TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$13,178AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$198CashDeemedCharitableAmt
Net Vl Noncharitable Assets$12,980NetVlNoncharitableAssetsAmt
Minimum Investment Return$649MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$649MinimumInvestmentReturnAmt
Distributable Before Adj$649DistributableBeforeAdjAmt
Distributable Before Ded$649DistributableBeforeDedAmt
Distributable As Adjusted$649DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$7,580ExpensesAndContributionsAmt
Qualifying Distributions$7,580QualifyingDistributionsAmt
Adjusted Qualifying Distri$7,580AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$649DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$14,803ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$13,579ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$396ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$28,778TotalExcessDistributionCyovAmt
Qualifying Distributions$7,580QualifyingDistributionsAmt
Applied To Current Year$649AppliedToCurrentYearAmt
Remaining Distri From Corpus$6,931RemainingDistriFromCorpusAmt
Total Corpus$35,709TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$35,709ExcessDistriCyovToNextYrAmt
Excess From Year3$14,803ExcessFromYear3Amt
Excess From Year2$13,579ExcessFromYear2Amt
Excess From Year1$396ExcessFromYear1Amt
Excess From Current Year$6,931ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonYAMAN FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1185 CLINTON STAddressLine1Txt
CityCORTLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13045ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6077539644RecipientPhoneNum
Form And Info And MaterialsAPPLICATIONS SHOULD BE WRITTEN AND SPECIFY THE NATURE OF THE APPLICANTFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsRECIPIENTS MUST BE QUALIFIED CHARITABLE ORGANIZATIONS WITHIN THEMEANING OF INTERNAL REVENUE CODE SECTION 501 (C) (3)RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ST ELIAS ANTIOCHIAN CHURCH
5988 ONONDAGA RDSYRACUSENY13215NONENCGENERAL DONATION$100
UNITED METHODIST CHURCH
30 HOMER AVECORTLANDNY13045NONENCGENERAL DONATION$100
UNITED WAY CORTLAND COUNTY
50 CLINTON AVECORTLANDNY13045NONENCGENERAL DONATION$600
STATEWIDE COUNTRY MUSIC PARK
1824 NEW YORK 13CORTLANDNY13045NONENCGENERAL DONATION$100
DIO DAY
HOLLYWOOD RESTAURANTCORTLANDNY13045NONENCSCHOLARSHIP FUND$100
YWCA
14 CLAYTON AVECORTLANDNY13045NONENCGENERAL DONATION$600
UNITED PRESBYTERIAN CHURCH
25 CHURCH STREETCORTLANDNY13045NONENCGENERAL DONATION$100
HOMER CHILDRENS CENTER
28 S MAIN STHOMERNY13077NONENCGENERAL DONATION$100
MERCY FLIGHT CENTRAL
2420BRICKYARD RDCANANDAIGUANY14424NONENCGENERAL DONATION$100
GIRL SCOUTS OF NYPENN
8170 THOMPSON RDCICERONY13039NONENCGENERAL DONATION$100
CORTLAND YOUTH BUREAU
35 PORT WATSON STCORTLANDNY13045NONENCGENERAL DONATION$5,530
CORTLAND COUNTY HISTORICAL SOCIETY
25 HOMER AVECORTLANDNY13045NONENCGENERAL DONATION$50
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$7,580TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

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 PersonJAMES J YAMANContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1185 CLINTON STAddressLine1Txt
CityCORTLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13045ZIPCd
FieldValueIRS element (for citing)
Total Contributions$25,270TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

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