WINTRODE FAMILY FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WINTRODE FAMILY FOUNDATION INC (EIN 20-0327062)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-02
- IRS object ID
- 202532759349101028
- Schema version
- 2024v5.2
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-02T11:27:02-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWER CENTER BLVD 14TH FL | AddressLine1Txt |
| City | EAST BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200327062 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINTRODE FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DAVID WINTRODE | InCareOfNm |
| Business Name Control | WINT | BusinessNameControlTxt |
| Phone | 7325723900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 ROUTE 72 E | AddressLine1Txt |
| City | MANAHAWKIN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08050 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID WINTRODE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6095978083 | PhoneNum |
| Signature | 2025-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Israel Tannenbaum | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 7328281614 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $14,001,418 | 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 | $600,370 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $89,900 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $89,900 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $249,018 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $249,018 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $703,524 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,053,324 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $703,524 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,642,812 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,042,442 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $35,768 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,365 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $30,403 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $7,394 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $5,381 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,013 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,746 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,746 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $31 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $31 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $47,939 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $15,492 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $32,447 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $473,207 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $473,207 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $521,146 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $15,492 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $505,654 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,121,666 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,026,950 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $495,763 | CashBOYAmt |
| Cash EOY | $1,670,853 | CashEOYAmt |
| Cash EOYFMV | $1,670,853 | CashEOYFMVAmt |
| Corporate Stock BOY | $7,103,026 | CorporateStockBOYAmt |
| Corporate Stock EOY | $7,859,523 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,416,148 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,991,128 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,969,520 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,573,342 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $275,345 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $370,767 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $341,075 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $10,865,262 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,870,663 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $14,001,418 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $2,230 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $792,230 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,230 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $792,230 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,167,974 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,167,974 | CapitalStockEOYAmt |
| Retained Earning BOY | $9,695,058 | RetainedEarningBOYAmt |
| Retained Earning EOY | $10,910,459 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,863,032 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,078,433 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,865,262 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,870,663 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,863,032 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,121,666 | ExcessRevenueOverExpensesAmt |
| Other Increases | $93,735 | OtherIncreasesAmt |
| Subtotal | $12,078,433 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $12,078,433 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $2,009,244 | $1,349,800 | $659,444 | $659,444 | |
| CAPITAL GAIN DIVIDENDS | $44,080 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $703,524 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,275 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $14,275 | SubtotalAmt |
| Tax Based On Investment Income | $14,275 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,355 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $3,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $5,355 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $30 | EsPenaltyAmt |
| Tax Due | $8,950 | TaxDueAmt |
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 | Yes (true) | 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 | DAVID WINTRODE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6095978083 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 ROUTE 72 E | AddressLine1Txt |
| City | MANAHAWKIN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08050 | 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 |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID WINTRODE | ||||||||
| 375 ROUTE 72 E | MANAHAWKIN | NJ | 08050 | President | 0.0 | $0 | $0 | $0 |
| LISA WINTRODE | ||||||||
| 375 ROUTE 72 E | MANAHAWKIN | NJ | 08050 | Secretary | 0.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $14,012,774 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,500,731 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $15,513,505 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $15,513,505 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $232,703 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $15,280,802 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $764,040 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $764,040 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14,275 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14,275 | TotalTaxAmt |
| Distributable Before Adj | $749,765 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $749,765 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $749,765 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $505,654 | 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 | $505,654 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $749,765 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2022 | PriorYear1Yr |
| Prior Year2 | 2021 | PriorYear2Yr |
| Prior Year3 | 2020 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $42,391 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $1,640,869 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $1,683,260 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $505,654 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $505,654 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $244,111 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $244,111 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,439,149 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,439,149 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $1,439,149 | ExcessFromYear3Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID WINTRODE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (98 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 21 PLUS FOUNDATION INC | |||||||
| 1900 ROUTE 70 STE 12 | MANCHESTER | NJ | 08759 | N/A | PC | GENERAL FUND | $2,750 |
| A NEED WE FEED INC | |||||||
| PO BOX 461 | ISLAND HEIGHTS | NJ | 08732 | N/A | PC | GENERAL FUND | $500 |
| ACE HOLE IN ONE | |||||||
| 4309 PLACE LE MANES | LUTZ | FL | 33558 | N/A | PC | GENERAL FUND | $544 |
| AMERICAN CANCER SOCIETY | |||||||
| 99 RT 37 | TOMS RIVER | NJ | 08755 | N/A | PC | GENERAL FUND | $500 |
| AMERICA'S KESWICK | |||||||
| 601 ROUTE 530 | WHITING | NJ | 08759 | N/A | PC | GENERAL FUND | $8,785 |
| ATLANTICARE FOUNDATION | |||||||
| 1809 PACIFIC AVE | ATLANTIC CITY | NJ | 08401 | N/A | PC | GENERAL FUND | $500 |
| BARNEGAT HS DANCE TEAM | |||||||
| 180 BENGAL BLVD | BARNEGAT | NJ | 08005 | N/A | PC | GENERAL FUND | $250 |
| BEACH HAVEN LODGE | |||||||
| 120 ROUTE 72 | MANAHAWKIN | NJ | 08050 | N/A | PC | GENERAL FUND | $1,000 |
| BEACH HAVEN VOLUNTEER FIRE COMPANY | |||||||
| PO BOX 1032 | BEACH HAVEN | NJ | 08008 | N/A | PC | GENERAL FUND | $150 |
| BROOKDALE COMMUNITY COLLEGE FOUNDATION | |||||||
| 765 NEWMAN SPRINGS RD | LINCROFT | NJ | 07738 | N/A | PC | GENERAL FUND | $1,000 |
| CAREGIVERS VOLUNTEERS OF CENTRAL JERSEY | |||||||
| 253 CHESTNUT STREET | TOMS RIVER | NJ | 08753 | N/A | PC | GENERAL FUND | $1,000 |
| CATHOLIC CHARITIES | |||||||
| P O BOX 1423 | TRENTON | NJ | 08607 | N/A | PC | GENERAL FUND | $500 |
| CAUSEWAY FORD | |||||||
| 375 ROUTE 72 | MANAHAWKIN | NJ | 08050 | N/A | PC | GENERAL FUND | $43,411 |
| CENTRAL REGIONAL BASEBALL PROGRAM | |||||||
| 509 FOREST HILLS PARKWAY | BAYVILLE | NJ | 08721 | N/A | PC | GENERAL FUND | $1,870 |
| CENTRAL REGIONAL BOYS BASKETBALL | |||||||
| 509 FOREST HILLS PKWY | BAYVILLE | NJ | 08721 | N/A | PC | GENERAL FUND | $1,000 |
| CHRIST EPISCOPAL CHURCH | |||||||
| 415 WASHINGTON STREET | TOMS RIVER | NJ | 08753 | N/A | PC | GENERAL FUND | $300 |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 35 KNOX HILL ROAD | MORRISTOWN | NJ | 07960 | N/A | PC | GENERAL FUND | $105,000 |
| COMMUNITY MEDICAL CENTER FOUNDATION | |||||||
| 99 HIGHWAY 37 WEST | TOMS RIVER | NJ | 08755 | N/A | PC | GENERAL FUND | $54,000 |
| CONTACT OF OCEAN & MONMOUTH COUNTIES | |||||||
| PO BOX 1121 | TOMS RIVER | NJ | 08754 | N/A | PC | GENERAL FUND | $500 |
| CONTACT OF OCEAN COUNTY INC | |||||||
| P O BOX 1121 | TOMS RIVER | NJ | 08754 | N/A | PC | GENERAL FUND | $1,500 |
| DEDC FUNDRAISING COMMITTEE | |||||||
| 849 W BAY AVENUE SUITE 11 | BARNEGAT | NJ | 08005 | N/A | PC | GENERAL FUND | $500 |
| EAGLESWOOD ELEMENTARY PTA | |||||||
| 511 ROUTE 9 | WEST CREEK | NJ | 08092 | N/A | PC | GENERAL FUND | $500 |
| FAMILY PROMISE OF SOUTHERN OCEAN COUNTY | |||||||
| PO BOX 83 | WEST CREEK | NJ | 08092 | N/A | PC | GENERAL FUND | $1,000 |
| FAMILY PROMISE OF THE JERSEY SHORE | |||||||
| PO BOX 83 | WEST CREEK | NJ | 08092 | N/A | PC | GENERAL FUND | $2,000 |
| FIGHTING CHILDREN'S CANCER FOUNDATION | |||||||
| 40 RODEO DR | WEST CREEK | NJ | 08092 | N/A | PC | GENERAL FUND | $1,400 |
| FRIENDLY SONS OF THE SHILLELAGH OCEAN COUNTY CHAP | |||||||
| 609 EAST BAY AVENUE | MANAHAWKIN | NJ | 08050 | N/A | PC | GENERAL FUND | $500 |
| FRIENDS OF SOUTHERN SAILING | |||||||
| PO BOX 7 | SHIP BOTTOM | NJ | 08008 | N/A | PC | GENERAL FUND | $250 |
| FULFILL FOOD BANK OF MANMOUTH & OCEAN COUNTY | |||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 07753 | N/A | PC | GENERAL FUND | $68,600 |
| GARDEN STATE PHILHARMONIC | |||||||
| P O BOX 2001 | TOMS RIVER | NJ | 08754 | N/A | PC | GENERAL FUND | $1,000 |
| GIRL SCOUTS OF THE JERSEY SHORE | |||||||
| 1405 OLD FREEHOLD RD | TOMS RIVER | NJ | 08755 | N/A | PC | GENERAL FUND | $3,000 |
| GREENBRIAR OCEANAIRE CAR CLUB | |||||||
| 1 HERITGAGE CIRCLE | WARETOWN | NJ | 08758 | N/A | PC | GENERAL FUND | $500 |
| GREENBRIAR OCEANAIRE MEN'S CLUB | |||||||
| 1 HERITGAGE CIRCLE | WARETOWN | NJ | 08758 | N/A | PC | GENERAL FUND | $1,600 |
| GREENBRIAR OCEANAIRE WOMEN'S CLUB | |||||||
| 1 HERITGAGE CIRCLE | WARETOWN | NJ | 08758 | N/A | PC | GENERAL FUND | $250 |
| GREENBRIAR OCEANAIRE WOMEN'S GOLF ASSOCIATION | |||||||
| 1 HERITGAGE CIRCLE | WARETOWN | NJ | 08758 | N/A | PC | GENERAL FUND | $400 |
| GRIFFIN BASKETBALL ASSOCIATION | |||||||
| 711 HOOPER AVENUE | TOMS RIVER | NJ | 08753 | N/A | PC | GENERAL FUND | $2,500 |
| HARBOR HOUSE | |||||||
| 808 CONIFER STREET | TOMS RIVER | NJ | 08753 | N/A | PC | GENERAL FUND | $5,000 |
| HOLIDAY EXPRESS | |||||||
| 151 INDUSTRIAL WAY EAST BUILDING S | EATONTOWN | NJ | 07724 | N/A | PC | GENERAL FUND | $1,000 |
| HOPE SHEDS LIGHT INC | |||||||
| 253 CHESTNUT ST | TOMS RIVER | NJ | 08753 | N/A | PC | GENERAL FUND | $1,500 |
| INTERFAITH HEALTH & SUPPORT SERVICES | |||||||
| 1140 RT 72 WEST | MANAHAWKIN | NJ | 08050 | N/A | PC | GENERAL FUND | $1,500 |
| JERSEY SHORE COUNCIL BS OF A | |||||||
| 1518 RIDGEWAY ROAD | TOMS RIVER | NJ | 08755 | N/A | PC | GENERAL FUND | $3,000 |
| JERSEY SHORE FOP LODGE 222 | |||||||
| PO BOX 1852 | TOMS RIVER | NJ | 08753 | N/A | PC | GENERAL FUND | $150 |
| KIWANIS CLUB OF GREATER TOMS RIVER | |||||||
| PO BOX 1350 | TOMS RIVER | NJ | 08753 | N/A | PC | GENERAL FUND | $1,000 |
| LACEY MOOSE | |||||||
| 305 ROUTE 9 | FORKED RIVER | NJ | 08731 | N/A | PC | GENERAL FUND | $500 |
| LACEY TOWNSHIP MUNICIPAL ALLIANCE | |||||||
| PO BOX 641 | FORKED RIVER | NJ | 08731 | N/A | PC | GENERAL FUND | $500 |
| LITTLE EGG EDUCATION FOUNDATION | |||||||
| 304 COUNTY CLUB BOULEVARD | HARBOR | NJ | 08087 | N/A | PC | GENERAL FUND | $500 |
| LITTLE EGG HARBOR SCHOOL DISTRICT | |||||||
| 950 ROUTE 539 | LITTLE EGG HARBOR | NJ | 08087 | N/A | PC | GENERAL FUND | $6,428 |
| LONG BEACH ISLAND PARENT TEACHER ASSOCIATION | |||||||
| 201 W 20TH STREET | SHIP BOTTOM | NJ | 08008 | N/A | PC | GENERAL FUND | $500 |
| LONG BEACH ISLAND ROTARY | |||||||
| PO BOX 500 | SHIP BOTTOM | NJ | 08008 | N/A | PC | GENERAL FUND | $4,000 |
| MARINERS LODGE #150 | |||||||
| 892 E BAY AVENUE | BARNEGAT | NJ | 08005 | N/A | PC | GENERAL FUND | $1,000 |
| MEALS ON WHEELS | |||||||
| BOX 610 | MANAHAWKIN | NJ | 08050 | N/A | PC | GENERAL FUND | $1,000 |
| MERCY CENTER | |||||||
| 1106 MAIN ST | ASBURY PARK | NJ | 07712 | N/A | PC | GENERAL FUND | $2,000 |
| NENAPRODUCTIONS | |||||||
| 510 MONROE AVENUE 301 | ASBURY PARK | NJ | 07712 | N/A | PC | GENERAL FUND | $500 |
| NJ CAR CHARITABLE FOUNDATION | |||||||
| PO BOX 7510 | TRENTON | NJ | 08628 | N/A | PC | GENERAL FUND | $750 |
| NORTHERN OCEAN HABITAT FOR HUMANITY | |||||||
| 1214 NJ-37 | TOMS RIVER | NJ | 08753 | N/A | PC | GENERAL FUND | $5,000 |
| OCEAN CARES FOUNDATION | |||||||
| 218 MAIN STREET | TOMS RIVER | NJ | 08753 | N/A | PC | GENERAL FUND | $500 |
| OCEAN COUNTY COLLEGE FOUNDATION | |||||||
| PO BOX 2001 COLLEGE DRIVE | TOMS RIVER | NJ | 08754 | N/A | PC | GENERAL FUND | $15,710 |
| OCEAN COUNTY COLUMBUS DAY PARADE | |||||||
| PO BOX1492 | SEASIDE HEIGHTS | NJ | 08751 | N/A | PC | GENERAL FUND | $200 |
| OCEAN COUNTY EMERALD SOCIETY | |||||||
| 867 BRIARCLIFF DRIVE | TOMS RIVER | NJ | 08753 | N/A | PC | GENERAL FUND | $100 |
| OCEAN COUNTY FOUNDATION | |||||||
| 137 BEY LEA RD | TOMS RIVER | NJ | 08753 | N/A | PC | GENERAL FUND | $500 |
| OCEAN COUNTY LIBRARY FOUNDATION | |||||||
| 101 WASHINGTON ST | TOMS RIVER | NJ | 08753 | N/A | PC | GENERAL FUND | $1,000 |
| OCEAN COUNTY VOCATIONAL SCHOOL | |||||||
| 137 BEY LEA RD | TOMS RIVER | NJ | 08753 | N/A | PC | SCHOLARSHIP | $500 |
| OCEAN COUNTY YMCA | |||||||
| 1088 WHITTY RD | TOMS RIVER | NJ | 08755 | N/A | PC | GENERAL FUND | $6,000 |
| OCEAN'S HARBOR HOUSE | |||||||
| 808 CONIFER ST | TOMS RIVER | NJ | 08753 | N/A | PC | GENERAL FUND | $1,000 |
| OMICRON CHAPTER | |||||||
| 5 MURRAY GROVE LANE LANOKA | HARBOR | NJ | 08734 | N/A | PC | GENERAL FUND | $500 |
| OPEN ARMS INC | |||||||
| PO BOX 4531 | TOMS RIVER | NJ | 08754 | N/A | PC | GENERAL FUND | $1,180 |
| OPERATION WARM INC | |||||||
| PO BOX 822431 | PHILADELPHIA | PA | 19182 | N/A | PC | GENERAL FUND | $6,250 |
| POAC | |||||||
| 1989 ROUTE 88 | BRICK | NJ | 08724 | N/A | PC | GENERAL FUND | $500 |
| POLICE UNITY TOUR INC | |||||||
| PO BOX 528 | FLORHAM PARK | NJ | 07932 | N/A | PC | GENERAL FUND | $100 |
| PREFERRED BEHAVIORAL HEALTH GROUP | |||||||
| PO BOX 2036 | LAKEWOOD | NJ | 08701 | N/A | PC | GENERAL FUND | $1,000 |
| RAMS WRESTLING BOOSTER CLUB | |||||||
| 213 PARKER ST | MANAHAWKIN | NJ | 08050 | N/A | PC | GENERAL FUND | $890 |
| REMAX-CMN | |||||||
| 221 LACEY ROAD | FORKED RIVER | NJ | 08731 | N/A | PC | GENERAL FUND | $400 |
| SENTIMENTAL CRUISERS OF OCEAN COUNTY | |||||||
| PO BOX 1083 | FORKED RIVER | NJ | 08731 | N/A | PC | GENERAL FUND | $500 |
| SHORE TALENT PRODUCTIONS INC | |||||||
| PO BOX 2076 | LONG BEACH TOWNSHIP | NJ | 08008 | N/A | PC | GENERAL FUND | $500 |
| SOUTHERN CHEERLEADING | |||||||
| 600 N MAIN STREET | MANAHAWKIN | NJ | 08050 | N/A | PC | GENERAL FUND | $250 |
| SOUTHERN OCEAN MEDICAL CENTER FOUNDATION | |||||||
| 1140 ROUTE 72 W | MANAHAWKIN | NJ | 08050 | N/A | PC | GENERAL FUND | $51,000 |
| SOUTHERN OCEAN ROTARY | |||||||
| PO BOX 397 | MANAHAWKIN | NJ | 08050 | N/A | PC | GENERAL FUND | $500 |
| SOUTHERN YOUTH FOOTBALL AND CHEER | |||||||
| PO BOX 133 | MANAHAWKIN | NJ | 08050 | N/A | PC | GENERAL FUND | $500 |
| SRBPA | |||||||
| 100 GUNWALE ROAD | MANAHAWKIN | NJ | 08050 | N/A | PC | GENERAL FUND | $600 |
| ST FRANCIS COMMUNITY CENTER | |||||||
| 4700 LONG BEACH BLVD | LONG BEACH | NJ | 08008 | N/A | PC | GENERAL FUND | $1,000 |
| ST JOSEPH'S CENTURY CLUB | |||||||
| 711 HOOPER AVENUE | TOMS RIVER | NJ | 08753 | N/A | PC | GENERAL FUND | $500 |
| ST MARY ACADEMY PTA | |||||||
| 400 DOC CRAMER BOULEVARD | MANAHAWKIN | NJ | 08050 | N/A | PC | GENERAL FUND | $900 |
| ST ROSE HIGH SCHOOL | |||||||
| 607 7TH AVENUE | BELMAR | NJ | 07719 | N/A | PC | SCHOLARSHIP | $1,000 |
| ST THERESA'S | |||||||
| 450 RADIO ROAD | LITTLE EGG HARBOR | NJ | 08087 | N/A | PC | GENERAL FUND | $15,087 |
| STAFFORD STINGRAYS FASTPITCH | |||||||
| 232 ACADEMY LANE | MANAHAWKIN | NJ | 08050 | N/A | PC | GENERAL FUND | $200 |
| STAFFORD TOWNSHIP PBA #297 | |||||||
| PO BOX 746 | MANAHAWKIN | NJ | 08050 | N/A | PC | GENERAL FUND | $1,600 |
| STARVE POVERTY INTERNATIONAL | |||||||
| 6 NORWICK DR | FORKED RIVER | NJ | 08731 | N/A | PC | GENERAL FUND | $5,902 |
| STOCKTON UNIVERSITY FOUNDATION | |||||||
| 101 VERA KING FARRIS DR | GALLOWAY | NJ | 08205 | N/A | PC | SCHOLARSHIP | $1,000 |
| SUNLIGHT THEATRE | |||||||
| P O BOX 1155 | BEACH HAVEN | NJ | 08008 | N/A | PC | GENERAL FUND | $1,000 |
| THE ARC OF OCEAN COUNTY | |||||||
| 815 CEDAR BRIDGE AVENUE | LAKEWOOD | NJ | 08701 | N/A | PC | GENERAL FUND | $2,500 |
| THE ASHLEY LAUREN FOUNDATION | |||||||
| 617 UNION AVENUE BLDG 3 STE 27 | BRIELLE | NJ | 08730 | N/A | PC | GENERAL FUND | $500 |
| THE SALVATION ARMY OF OCEAN COUNTY | |||||||
| PO BOX 3124 | UNION | NJ | 07083 | N/A | PC | GENERAL FUND | $1,500 |
| THETA THETA CHAPTER OF ALPHA PHI | |||||||
| 141 KINSLEY STREET | PHILADELPHIA | PA | 19127 | N/A | PC | GENERAL FUND | $550 |
| TOY RUN FOUNDATION INC | |||||||
| 1105 TREASURE AVE | MANAHAWKIN | NJ | 08050 | N/A | PC | GENERAL FUND | $400 |
| TWENTY ONE PLUS FOUNDATION | |||||||
| 1900 ROUTE 70 STE 12 | MANCHESTER | NJ | 08759 | N/A | PC | GENERAL FUND | $1,000 |
| VINTAGE AUTOMOBILE MUSEUM OF NEW JERSEY | |||||||
| 1800 BAY AVENUE BUILDING 13 | POINT PLEASANT | NJ | 08742 | N/A | PC | GENERAL FUND | $500 |
| YOUR GRANDMOTHER'S CUPBOARD | |||||||
| 173 A ROUTE 37 WEST | TOMS RIVER | NJ | 08755 | N/A | PC | GENERAL FUND | $1,000 |
| GIRL SCOUTS OF THE JERSEY SHORE | |||||||
| 1405 OLD FREEHOLD RD | TOMS RIVER | NJ | 08753 | N/A | PC | GENERAL FUND | $1,000 |
| SOUTHERN REGIONAL EDUCATION FOUNDATION | |||||||
| 75 CEDAR BRIDGE RD | MANAHAWKIN | NJ | 08050 | N/A | PC | GENERAL FUND | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $473,207 | 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 | $89,900 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $249,018 | 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 Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $703,524 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,042,442 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,042,442 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| DAVID WINTRODE | |||||||
| 1 | 375 ROUTE 72E | MANAHAKIN | NJ | 08050 | $456,620 | Yes (X) | Yes (X) |
| LTD REALTY INVESTMENT VI LP | |||||||
| 2 | 375 ROUTE 72E | MANAHAWKIN | NJ | 08050 | $22,000 | Yes (X) | |
| CAUSEWAY FORD | |||||||
| 3 | 375 ROUTE 72E | MANAHAKIN | NJ | 08050 | $60,000 | Yes (X) | |
| CAUSEWAY HONDA | |||||||
| 4 | 375 ROUTE 72E | MANAHAWKIN | NJ | 08050 | $36,000 | Yes (X) | |
| Causeway Nissan | |||||||
| 5 | 375 ROUTE 72E | MANAHAKIN | NJ | 08050 | $12,000 | Yes (X) | |
| Causeway Hyundai | |||||||
| 6 | 375 ROUTE 72E | MANAHAKIN | NJ | 08050 | $12,000 | Yes (X) | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | CategoryTxt |
| Amt | $35,768 | Amt |
| Net Investment Income | $5,365 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $30,403 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | INVESTMENT IN BONDS | BondNm |
| EOY Book Value | $2,969,520 | EOYBookValueAmt |
| EOYFMV | $2,573,342 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS CORPORATE STOCK | StockNm |
| EOY Book Value | $7,859,523 | EOYBookValueAmt |
| EOYFMV | $9,416,148 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OTHER INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $370,767 | BookValueAmt |
| EOYFMV | $341,075 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STATE REGISTRATION FEE | Desc |
| Revenue And Expenses Per Books | $31 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $31 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH ADJUSTMENT | Desc |
| Amt | $93,735 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO RELATED PARTIES | $2,230 | $2,230 |
| DUE TO MR. WINTRODE | $0 | $790,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER PROFESSIONAL FEES | $2,368 | $355 | $2,013 |
| INVESTMENT FEES | $5,026 | $5,026 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX | CategoryTxt |
| Amt | $4,746 | Amt |
| Net Investment Income | $4,746 | NetInvestmentIncomeAmt |