STRATEGY STUDIO / PUBLIC DATA EXPLORER

MINKE FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MINKE FOUNDATION INC (EIN 43-1985255)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-05
IRS object ID
201430959349100703
Schema version
2013v3.1
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)
Return2014-04-05T11:11:13-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KOLODZEY & COX CPA'S PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 E CLEMENTON RD STE 101 NORTHAddressLine1
CityGIBBSBOROCity
StateNJState
ZIP Code080261165ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431985255EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINKE FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMINKBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 GLEN LAKE DRIVEAddressLine1
CityMEDFORDCity
StateNJState
ZIP Code08055ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSANNE MINKEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2014-03-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMOND J COXPreparerPersonNm
PTINP01390685PTIN
Phone8567840155PhoneNum
Preparation2014-04-05PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,132,239FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$29InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$29InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$29InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$102DividendsRevAndExpnssAmt
Dividends Net Invst Incm$102DividendsNetInvstIncmAmt
Dividends Adj Net Incm$102DividendsAdjNetIncmAmt
Total Rev And Expnss$131TotalRevAndExpnssAmt
Total Net Invst Incm$131TotalNetInvstIncmAmt
Total Adj Net Incm$131TotalAdjNetIncmAmt
Other Expenses Rev And Expnss$350OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$350TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$46,107ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$46,107ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$46,457TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$46,107TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$46,326ExcessRevenueOverExpensesAmt
Net Investment Income$131NetInvestmentIncomeAmt
Adjusted Net Income$131AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,178,565SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,132,239SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,132,239SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$1,178,565TotalAssetsBOYAmt
Total Assets EOY$1,132,239TotalAssetsEOYAmt
Total Assets EOYFMV$1,132,239TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,178,565UnrestrictedBOYAmt
Unrestricted EOY$1,132,239UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,178,565TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,132,239TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,178,565TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,132,239TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,178,565TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$46,326ExcessRevenueOverExpensesAmt
Subtotal$1,132,239SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,132,239TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$46,432AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$925,824NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.050152DistributionYr1Rt
Adjusted Qlfy Distri Yr2$49,244AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$943,654NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.052184DistributionYr2Rt
Adjusted Qlfy Distri Yr3$49,174AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$984,043NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.049971DistributionYr3Rt
Adjusted Qlfy Distri Yr4$54,332AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,024,698NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.053022DistributionYr4Rt
Adjusted Qlfy Distri Yr5$54,791AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,070,088NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.051202DistributionYr5Rt
Total Distribution0.256531TotalDistributionRt
Average Distribution0.051306AverageDistributionRt
Net Vl Noncharitable Assets$1,147,021NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$58,849AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$58,850AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$46,107QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3InvestmentIncomeExciseTaxAmt
Subtotal$3SubtotalAmt
Tax Based On Investment Income$3TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$7EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$7TotalPaymentsAndCreditsAmt
Overpayment$4OverpaymentAmt
Applied To ES Tax$4AppliedToESTaxAmt

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
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 AddressN/AWebsiteAddressTxt
Individual With BooksROBERT MINKEIndividualWithBooksNm
Phone6096546647PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line111 GLEN LAKE RDAddressLine1
CityMEDFORDCity
StateNJState
ZIP Code08055ZIPCode
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
Undistributed Income PYfalseUndistributedIncomePYInd
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 (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROSANNE MINKE
11 GLEN LAKE DRMEDFORDNJ08055PRESIDENT2.00$0$0$0
ROBERT MINKE
11 GLEN LAKE DRMEDFORDNJ08055V.P.2.00$0$0$0
EILEEN P MINKE
C/O 11 GLEN LAKE DRMEDFORDNJ08055SEC/TREAS1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,164,488AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,164,488TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,164,488AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$17,467CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,147,021NetVlNoncharitableAssetsAmt
Minimum Investment Return$57,351MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$57,351MinimumInvestmentReturnAmt
Tax Based On Investment Income$3TaxBasedOnInvestmentIncomeAmt
Total Tax$3TotalTaxAmt
Distributable Before Adj$57,348DistributableBeforeAdjAmt
Distributable Before Ded$57,348DistributableBeforeDedAmt
Distributable As Adjusted$57,348DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$46,107ExpensesAndContributionsAmt
Qualifying Distributions$46,107QualifyingDistributionsAmt
Adjusted Qualifying Distri$46,107AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$57,348DistributableAsAdjustedAmt
Undistributed Income PY$46,051UndistributedIncomePYAmt
Qualifying Distributions$46,107QualifyingDistributionsAmt
Applied To Year1$46,051AppliedToYear1Amt
Applied To Current Year$56AppliedToCurrentYearAmt
Undistributed Income CY$57,292UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtAddress Line2RecipientUSAddress/AddressLine2
BISHOP OF TRENTON ANNUAL APPEAL
701 LAWRENCEVILLE ROADTRENTONNJ08638DONATION$325
CATO INSTITUTE
100 MASSACHUSETTS AVEWASHINGTONDC20001DONATION$100N/ANP
CHRISTIAN CHILDREN'S FUND
2821 EMERWOOD PARKWAYRICHMONDVA23294DONATION$672N/ANP
CHRISTIAN FOUNDATION FOR
ONE ELMWOOD AVEKANSAS CITYKS66103DONATION$360N/ANP
DOCTORS WITHOUT BORDERS
333 7TH AVENUE 2ND FLOORNEW YORKNY10001DONATION$1,000N/ANP
FEDERALIST SOCIETY
1015 18TH STREET NWWASHINGTONDC20036DONATION$100N/ANPSUITE 425
HERITAGE FOUNDATION
547 MASSACHUSETTS AWASHINGTONDC20077DONATION$100N/ANPPO BOX 97057
HOLY EUCHARIST CHURCH
520 MEDFORD LAKES ROADTABERNACLENJ08088CONTRIBUTION, BISHOP APPEAL$9,100N/ANP
INSTITUTE FOR JUSTICE
1717 PENNSYLVANIA AVE NWWASHINGTONDC20006DONATION$500N/ANP
INJURED MARINE SEMPER FI FUND
825 COLLEGE BLVDOCEANSIDECA92057DONATION$500N/ANPSUITE 102 PMB 609
LOYOLA UNIVERSITY
6363 ST CHARLES AVENEW ORLEANSLA70118DONATION$100N/ANP
SACRED HEART SCHOOL
4TH JASPER STREETSCAMDENNJ08104SCHOLARSHIPS$10,000N/ANP
SALVATION ARMY CAMDEN CO
PO BOX 589CAMDENNJ08101DONATION$900N/ANP
SMILE TRAIN
PO BOX 96231WASHINGTONDC20077DONATION$1,000N/ANP
ST ANTHONY OF PADUA SCHO
2824 RIVER AVECAMDENNJ08105SCHOLARSHIPS$10,000N/ANP
ST JOSEPH PRO CATHEDRAL
2907 FEDERAL STCAMDENNJ08105SCHOLARSHIPS$10,000N/ANP
ST JUDE CHILDREN'S RESEA
501 ST JUDE PLACEMEPHISTN38105DONATION$300N/ANP
ST VINCENT DE PAUL SOCIE
520 MEDFORD LAKES ROADTABERNACLENJ08088DONATION$200N/ANP
UNMET NEEDS PROGRAMVFW F
406 WEST 34TH STKANSAS CITYMO64111DONATION$800N/ANP
WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITEJACKSONVILLEFL32256DONATION$50
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$46,107TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$29RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$102ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$102ExclusionAmt
Related Or Exempt Function Incm$29RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$131TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOYes (true)TrnsfrOfCashToNonchrtblEOInd
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

Transfer Schedule Detail TransferScheduleDetail (20 entries)

Line NumberLineNumberTxtInvolvedInvolvedAmtTransfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc
BISHOP'S ANNUAL APPEAL
1a(1)$325CASH
CATO
1a(1)$100CASH
CHRISTIAN CHILDRENS FD
1a(1)$672CASH
CHRISTIAN FOUNDATION F
1a(1)$360CASH
DOCTORS WITHOUT BORDER
1a(1)$1,000CASH
FEDERALIST SOCIETY
1a(1)$100CASH
HERITAGE FOUNDATION
1a(1)$100CASH
HOLY EUCHARIST CHURCH
1a(1)$9,100CASH
INJURED MARINE SEMPER
1a(1)$500CASH
INSTITUTE FOR JUSTICE
1a(1)$500CASH
LOYOLA UNIVERSITY
1a(1)$100CASH
SACRED HEART SCHOOL
1a(1)$10,000CASH
SALVATION ARMY CAMDEN
1a(1)$900CASH
SMILE TRAIN
1a(1)$1,000CASH
STANTHONY SCHOOL
1a(1)$10,000CASH
STJOSEPH SCHOOL
1a(1)$10,000CASH
STJUDE HOSPITAL
1a(1)$300CASH
STVINCENT DE PAUL SOC
1a(1)$200CASH
UNMET NEEDS PROGRAMVF
1a(1)$800CASH
WOUNDED WARRIOR PROJEC
1a(1)$50CASH
FieldValueIRS element (for citing)
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (3 entries)

ROSANNE MINKE
ROBERT MINKE
EILEEN P MINKE

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
$350