STRATEGY STUDIO / PUBLIC DATA EXPLORER

SAMANTA S RIBARY FOUNDATION INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SAMANTA S RIBARY FOUNDATION INC (EIN 02-0679290)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-12
IRS object ID
201531329349102043
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-12T10:09:11-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Richard Rausa & Assoc CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1140 Route 17 North Suite 350AddressLine1Txt
CityParamusCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07652ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020679290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMANTA S RIBARY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAMABusinessNameControlTxt
Phone7783556155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 ROUTE 17 NORTHAddressLine1Txt
CityPARAMUSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07652ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEVELYNE RIBARYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD RAUSAPreparerPersonNm
PTINP00430027PTIN
Phone2012628010PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$16,199FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,649ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$7InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$7InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$7InterestOnSavingsAdjNetIncmAmt
Other Income Rev And Expnss$111OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$111OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,767TotalRevAndExpnssAmt
Total Net Invst Incm$118TotalNetInvstIncmAmt
Total Adj Net Incm$7TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss$950OtherProfFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$159OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,109TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$5,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$5,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$6,109TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$5,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$4,342ExcessRevenueOverExpensesAmt
Net Investment Income$118NetInvestmentIncomeAmt
Adjusted Net Income$7AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$20,541CashBOYAmt
Cash EOY$16,199CashEOYAmt
Cash EOYFMV$16,199CashEOYFMVAmt
Total Assets BOY$20,541TotalAssetsBOYAmt
Total Assets EOY$16,199TotalAssetsEOYAmt
Total Assets EOYFMV$16,199TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$20,541RetainedEarningBOYAmt
Retained Earning EOY$16,199RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$20,541TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$16,199TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$20,541TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$16,199TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$20,541TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$4,342ExcessRevenueOverExpensesAmt
Subtotal$16,199SubtotalAmt
Tot Net Ast Or Fund Balances EOY$16,199TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$5,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$22,435NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.22287DistributionYr1Rt
Adjusted Qlfy Distri Yr2$6,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$24,024NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.24975DistributionYr2Rt
Adjusted Qlfy Distri Yr3$5,989AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$25,446NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.23536DistributionYr3Rt
Adjusted Qlfy Distri Yr4$3,996AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$28,969NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.13794DistributionYr4Rt
Adjusted Qlfy Distri Yr5$2,000AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$24,424NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.08189DistributionYr5Rt
Total Distribution0.92781TotalDistributionRt
Average Distribution0.18556AverageDistributionRt
Net Vl Noncharitable Assets$18,094NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$3,358AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$3,359AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$5,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1InvestmentIncomeExciseTaxAmt
Subtotal$1SubtotalAmt
Tax Based On Investment Income$1TaxBasedOnInvestmentIncomeAmt
Tax Due$1TaxDueAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
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
Website AddressSAMANTA-RIBARY-FOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1EVELYNE RIBARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7783556155PhoneNum

Location Of Books Foreign Address LocationOfBooksForeignAddress

FieldValueIRS element (for citing)
Address Line11068 SUGAR MOUNTAIN WAYAddressLine1Txt
CityANMORECityNm
Province Or StateBRITISH COLUMBIAProvinceOrStateNm
CountryCACountryCd
Foreign PostalVH3 4Y7ForeignPostalCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionYes (true)ForeignAccountsQuestionInd
Foreign CountryCAForeignCountryCd

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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
EVELYNE RIBARY
1068 SUGAR MOUNTAIN WAYANMOREBRITISH COLUMBIACAV3H 4Y7President1.00$0
URS RIBARY
1068 SUGAR MOUNTAIN WAYANMOREBRITISH COLUMBIACAV3H 4Y7Chairman1.00$0
CHARLES FALK
Director0.00$025 DEVONSHIRE LANEMENDHAMNJ079451860
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION CONTRIBUTED $5,000 TO FOR HIS CHILDREN, A NON PROFIT ORGANIZATION WITH THE ULTIMATE PURPOSE OF CARING FOR ABANDONED AND AT RISK CHILDREN.Description1Txt
Expenses1$5,000Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$18,370AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$18,370TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$18,370AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$276CashDeemedCharitableAmt
Net Vl Noncharitable Assets$18,094NetVlNoncharitableAssetsAmt
Minimum Investment Return$905MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$905MinimumInvestmentReturnAmt
Tax Based On Investment Income$1TaxBasedOnInvestmentIncomeAmt
Total Tax$1TotalTaxAmt
Distributable Before Adj$904DistributableBeforeAdjAmt
Distributable Before Ded$904DistributableBeforeDedAmt
Distributable As Adjusted$904DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$5,000ExpensesAndContributionsAmt
Qualifying Distributions$5,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$4,999AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$904DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$825ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$2,556ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$4,739ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$4,799ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,878ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$16,797TotalExcessDistributionCyovAmt
Qualifying Distributions$5,000QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$904AppliedToCurrentYearAmt
Remaining Distri From Corpus$4,096RemainingDistriFromCorpusAmt
Total Corpus$20,893TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$825ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$20,068ExcessDistriCyovToNextYrAmt
Excess From Year4$2,556ExcessFromYear4Amt
Excess From Year3$4,739ExcessFromYear3Amt
Excess From Year2$4,799ExcessFromYear2Amt
Excess From Year1$3,878ExcessFromYear1Amt
Excess From Current Year$4,096ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonEVELYNE RIBARYRecipientPersonNm

Recipient Foreign Address RecipientForeignAddress

FieldValueIRS element (for citing)
Address Line11068 SUGAR MOUNTAIN WAYAddressLine1Txt
CityANMORECityNm
Province Or StateBCProvinceOrStateNm
CountryCACountryCd
Foreign PostalV3H 4Y7ForeignPostalCd
FieldValueIRS element (for citing)
Recipient Phone7783556155RecipientPhoneNum
Recipient Email Addressevelyne.ribary@gmail.comRecipientEmailAddressTxt
Form And Info And MaterialsNO PRESCRIBED FORMFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonFOR HIS CHILDRENRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1095AddressLine1Txt
CityCONIFERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80433ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Recipient Foundation Status501(c)(3)RecipientFoundationStatusTxt
Grant Or Contribution PurposeCARE FOR CHILDREN WHO HAVE BEEN ABANDONED OR ARE IN AT RISK SITUATIONSGrantOrContributionPurposeTxt
Amt$5,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$5,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
Desccurrency exchange gainsDesc
Exclusion14ExclusionCd
Exclusion$111ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$118ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$118TotalIncomeProducingActyAmt

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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
BANK CHARGES$129
FILING FEES$30

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
Desccurrency exchange gainsDesc
Revenue And Expenses Per Books$111RevenueAndExpensesPerBooksAmt
Net Investment Income$111NetInvestmentIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$950Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt