SIPPRELLE CHARITABLE CORP: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SIPPRELLE CHARITABLE CORP (EIN 84-1663545)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-29
- IRS object ID
- 201521499349100702
- Schema version
- 2014v5.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-29T09:30:11-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKEL LOUGHRAN STARR & VALLONE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 FRANKLIN AVENUE | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841663545 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIPPRELLE CHARITABLE CORP | BusinessNameLine1Txt |
| Business Name Line2 | C/O TRACY SIPPRELLE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TRACY SIPPRELLE | InCareOfNm |
| Business Name Control | SIPP | BusinessNameControlTxt |
| Phone | 6096889711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 HODGE ROAD | AddressLine1Txt |
| Address Line2 | Suite | AddressLine2Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085402504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT SIPPRELLE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6096889711 | PhoneNum |
| Signature | 2015-05-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SETH L STARR | PreparerPersonNm |
| PTIN | P00254301 | PTIN |
| Phone | 6096889711 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,850,337 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $29 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $29 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $27,157 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $27,157 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $682,979 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,042,180 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $682,979 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,505 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $712,670 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $710,165 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $5,640 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,820 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,820 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $2,505 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $50 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $50 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $8,195 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,870 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,820 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $158,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $158,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $166,695 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,870 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $161,320 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $545,975 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $707,295 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $614,435 | CashBOYAmt |
| Cash EOY | $2,077,677 | CashEOYAmt |
| Cash EOYFMV | $2,077,677 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,475,144 | CorporateStockBOYAmt |
| Corporate Stock EOY | $557,877 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $772,660 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,089,579 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,635,554 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,850,337 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $2,089,579 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,635,554 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,089,579 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,635,554 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,089,579 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,635,554 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,089,579 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $545,975 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,635,554 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,635,554 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 10,000 SHS - WILLIAMS COMPANIES | 2009-06-02 | 2014-12-05 | $504,785 | $143,319 | $361,466 | $361,466 |
| 1,000 SHS - GOOGLE CLASS C | 2014-12-12 | $522,708 | $386,355 | $136,353 | $136,353 | |
| 1,000 SHS - GOOGLE CLASS A | 2014-11-06 | $553,501 | $387,593 | $165,908 | $165,908 | |
| 10,000 SHS - RICE ENERGY INC | 2014-10-15 | 2014-12-05 | $231,120 | $233,733 | -$2,613 | -$2,613 |
| 6,000 SHS - SPDR GOLD TRUST | 2014-11-28 | 2014-12-09 | $707,439 | $682,903 | $24,536 | $24,536 |
| 1,000 SHS - GOOGLE CLASS C | $522,627 | $525,298 | -$2,671 | -$2,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $682,979 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $215,184 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,656,582 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.081 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $111,295 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,464,897 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.045152 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $840,458 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,778,167 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.302522 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $597,869 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,914,646 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.205126 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $180,324 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,590,737 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.069603 | DistributionYr5Rt |
| Total Distribution | 0.703403 | TotalDistributionRt |
| Average Distribution | 0.140681 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,814,822 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $395,992 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $7,073 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $403,065 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $161,320 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,146 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $14,146 | SubtotalAmt |
| Tax Based On Investment Income | $14,146 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,505 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $20,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $22,505 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $8,359 | OverpaymentAmt |
| Applied To ES Tax | $8,359 | AppliedToESTaxAmt |
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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACY SIPPRELLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6096889711 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 HODGE ROAD | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085402504 | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Relying Current Ntc Dsstr Asst1 | Yes (X) | RelyingCurrentNtcDsstrAsst1Ind |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| TRACY SIPPRELLE | ||||||||
| 15 HODGE ROAD | PRINCETON | NJ | 08540 | TRUSTEE & PRESIDENT | 0 | $0 | $0 | $0 |
| SCOTT SIPPRELLE | ||||||||
| 15 HODGE ROAD | PRINCETON | NJ | 08540 | TRUSTEE & TREASURER | 0 | $0 | $0 | $0 |
| KEITH SIPPRELLE | ||||||||
| C/O VAN ETTEN SUSUMOTO SIPPRELLE | WESTLAKE VILLAGE | CA | 91362 | TRUSTEE & SECRETARY | 0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $694,375 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,163,312 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,857,687 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,857,687 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $42,865 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,814,822 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $140,741 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $140,741 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14,146 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14,146 | TotalTaxAmt |
| Distributable Before Adj | $126,595 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $126,595 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $126,595 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $161,320 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $161,320 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $161,320 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $126,595 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2012 | PriorYear1Yr |
| Prior Year2 | 2011 | PriorYear2Yr |
| Prior Year3 | 2010 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $70,774 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $452,299 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $706,083 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $82,603 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,311,759 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $161,320 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $126,595 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $34,725 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,346,484 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $70,774 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,275,710 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $452,299 | ExcessFromYear4Amt |
| Excess From Year3 | $706,083 | ExcessFromYear3Amt |
| Excess From Year1 | $82,603 | ExcessFromYear1Amt |
| Excess From Current Year | $34,725 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Shareholder Manager | SCOTT SIPPRELLE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ATTITUDES IN REVERSE | |||||||
| PO BOX 3127 | PRINCETON | NJ | 08543 | NONE | PC | CHARITABLE CONTRIBUTION - YOUTH EDUCATION ABOUT MENTAL HEALTH AND SUICIDE PREVENTION | $10,000 |
| ALEXANDER HAMILTON INST -STUDY OF W CIVILIZATION | |||||||
| 21 W PARK ROW | CLINTON | NY | 13323 | NONE | PC | CHARITABLE CONTRIBUTION - BUSINESS STUDIES | $500 |
| HISTORICAL SOCIETY OF PRINCETON | |||||||
| 158 NASSAU STREET | PRINCETON | NJ | 08542 | NONE | PC | CHARITABLE CONTRIBUTION - HISTORY EDUCATION, LOCAL HISTORY PRESERVATION | $88,700 |
| CHRISTINE'S HOPE FOR KIDS | |||||||
| PO BOX 190 | HOPEWELL | NJ | 08525 | NONE | PC | CHARITABLE CONTRIBUTION - COMMUNITY SERVICES FOR KIDS | $250 |
| COMMUNITY OPTIONS | |||||||
| 16 FARBER ROAD | PRINCETON | NJ | 08540 | NONE | PC | CHARITABLE CONTRIBUTION - SUPPORT FOR PEOPLE WITH DISABILITIES | $3,500 |
| YWCA | |||||||
| 2025 M ST NW STE 550 | WASHINGTON | DC | 20036 | NONE | PC | CHARITABLE CONTRIBUTION - EMPOWERING WOMEN | $7,500 |
| D&R GREENWAY LAND TRUST | |||||||
| 1 PRESERVATION PLACE | PRINCETON | NJ | 08540 | NONE | PC | CHARITABLE CONTRIBUTION - NJ LAND PRESERVATION | $500 |
| MCCARTER THEATER | |||||||
| 91 UNIVERSITY PLACE | PRINCETON | NJ | 08540 | NONE | PC | CHARITABLE CONTRIBUTION - CULTURAL CENTER | $1,000 |
| PRINCETON LIBRARY | |||||||
| 1 WASHINGTON RD | PRINCETON | NJ | 08544 | NONE | PC | CHARITABLE CONTRIBUTION - RESEARCH FACILITIES | $500 |
| OPEN SPACE INSTITUTE | |||||||
| 1350 BROADWAY 201 | NEW YORK | NY | 10018 | NONE | PC | CHARITABLE CONTRIBUTION - LAND CONSERVATION | $500 |
| MCFRW - NJ | |||||||
| PO BOX 1492 | WALL | NJ | 07719 | NONE | PC | CHARITABLE CONTRIBUTION - PROVIDE SUPPORT AND ENCOURAGEMENT TO WOMEN TO BECOME POLITICAL LEADERS | $250 |
| ST ANDREW'S SCHOOL OF DELAWARE | |||||||
| 350 NOXONTOWN ROAD | MIDDLETOWN | DE | 19709 | NONE | PC | CHARITABLE CONTRIBUTION - PRIVATE BOARDING SCHOOL | $20,000 |
| PRINCETON SYMPHONY | |||||||
| PO BOX 250 | PRINCETON | NJ | 08542 | NONE | PC | CHARITABLE CONTRIBUTION - CONCERTS, LECTURES, AND CHILDREN'S PROGRAMS | $5,500 |
| NANTUCKET GOLF CLUB'S CHILDREN'S CHARITY CLASSIC | |||||||
| 250 MILESTONE ROAD | SIASCONSET | MA | 02564 | NONE | PC | CHARITABLE CONTRIBUTION - BENEFIT OF NANTUCKET YOUTH | $1,000 |
| TRINITY COLLEGE | |||||||
| 300 SUMMIT STREET | HARTFORD | CT | 06106 | NONE | PC | CHARITABLE CONTRIBUTION - NEW ENGLAND LIBERAL ARTS COLLEGE | $17,500 |
| LOVELANE | |||||||
| 40 BAKER BRIDGE ROAD | LINCOLN | MA | 01773 | NONE | PC | CHARITABLE CONTRIBUTION - SPECIAL NEEDS HORSEBACK RIDING PROGRAMS | $500 |
| RIDER UNIVERSITY | |||||||
| 2083 LAWRENCEVILLE RD | LAWRENCE TOWNSHIP | NJ | 08648 | NONE | PC | CHARITABLE CONTRIBUTION - PRIVATE UNIVERSITY LOCATED IN MERCER COUNTY, NJ | $800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $158,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $29 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $27,157 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $682,979 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX REFUND | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $2,505 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $712,670 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $712,670 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,640 | Amt |
| Net Investment Income | $2,820 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,820 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N//A | Desc |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 1,000 SHS GOOGLE INC | $0 | $0 |
| 10,000 SHS WILLIAMS COMPANIES | $0 | $0 |
| 7,000 SHS APPLE INC | $557,877 | $772,660 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK CHARGES - WIRE FEE | Desc |
| Revenue And Expenses Per Books | $50 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $50 | NetInvestmentIncomeAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX REFUND | Desc |
| Revenue And Expenses Per Books | $2,505 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 990PF TAXES | CategoryTxt |
| Amt | $2,505 | Amt |