TIMOTHY AND TINA DELANEY FAMILY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TIMOTHY AND TINA DELANEY FAMILY FOUNDATION (EIN 45-4100688)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-02-17
- IRS object ID
- 202630489349100223
- Schema version
- 2024v5.0
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-17T12:43:17-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141662664 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST & COMPANY CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1219 | AddressLine1Txt |
| City | GLOVERSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 120780354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454100688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY & TINA DELANEY FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIMO | BusinessNameControlTxt |
| Phone | 5186615882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 300 | AddressLine1Txt |
| City | MAYFIELD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY DELANY | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 5186615882 | PhoneNum |
| Signature | 2026-01-29 | SignatureDt |
| 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 | TRISHA ROGERS-BYRNS | PreparerPersonNm |
| PTIN | P00175220 | PTIN |
| Phone | 5187257127 | PhoneNum |
| Preparation | 2026-02-17 | PreparationDt |
| 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 | $3,424,267 | 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 | $496,748 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $28,449 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $28,449 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $52,819 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $52,819 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $228,332 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,213,866 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $228,332 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $806,348 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $309,600 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $3,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,875 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,875 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $7,997 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $7,997 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $2,944 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $625 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $625 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $15,316 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $9,872 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,500 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $129,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $129,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $144,316 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $9,872 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $131,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $662,032 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $299,728 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -$86,964 | CashBOYAmt |
| Cash EOY | -$98,283 | CashEOYAmt |
| Cash EOYFMV | -$98,283 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $211,901 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $338,693 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $338,693 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $325,816 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $795,837 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $808,109 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $1,481,074 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,419,797 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,005,621 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $192,736 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $261,369 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $262,866 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $26,649 | OtherAssetsBOYAmt |
| Other Assets EOY | $95,831 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $107,261 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,151,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,813,244 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,424,267 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,151,212 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,813,244 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,151,212 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,813,244 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,151,212 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,813,244 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,151,212 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $662,032 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,813,244 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,813,244 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $1,213,866 | GrossSalesPriceAmt |
| Cost Or Other Basis | $985,534 | CostOrOtherBasisAmt |
| Gain Or Loss | $228,332 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $228,332 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $228,332 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $228,332 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,166 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,166 | SubtotalAmt |
| Tax Based On Investment Income | $4,166 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,016 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,016 | TotalPaymentsAndCreditsAmt |
| Tax Due | $2,150 | 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 | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.DELANEYFAMILYFOUNDATION.COM | WebsiteAddressTxt |
| Individual With Books | TINA DELANEY | IndividualWithBooksNm |
| Phone | 5186615882 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 300 | AddressLine1Txt |
| City | MAYFIELD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12117 | 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 |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY DELANY | ||||||||
| PO BOX 300 | MAYFIELD | NY | 12117 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| TINA DELANEY | ||||||||
| PO BOX 300 | MAYFIELD | NY | 12117 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| ASHLEY DELANEY-OLSON | ||||||||
| PO BOX 300 | MAYFIELD | NY | 12117 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| DUSTIN DELANEY | ||||||||
| PO BOX 300 | MAYFIELD | NY | 12117 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| GARRET DELANEY | ||||||||
| PO BOX 300 | MAYFIELD | NY | 12117 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
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 | $3,015,059 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $279,529 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,294,588 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $3,294,588 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $49,419 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,245,169 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $162,258 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $162,258 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,166 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,166 | TotalTaxAmt |
| Distributable Before Adj | $158,092 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $158,092 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $158,092 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $131,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $131,500 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $158,092 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $120,322 | UndistributedIncomePYAmt |
| Qualifying Distributions | $131,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $120,322 | AppliedToYear1Amt |
| Applied To Current Year | $11,178 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $146,914 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | TIMOTHY TINA DELANEY | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | TINA DELANEY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 300 | AddressLine1Txt |
| City | MAYFIELD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5186615882 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | GRANTS SHOULD BE SUBMITTED BY JULY 15TH | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE GIVEN TO ORGANIZATIONS FOR CONSERVATION, COMMUNITY BETTERMENT, EDUCATION, AND HEALTHCARE. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| MAKE A WISH FOUNDATION | ||||||||
| 3 WASHINGTON SQUARE | ALBANY | NY | 12205 | NONE | EXEMPT | CHARITIABLE | $2,500 | |
| MOUNTAIN VALLEY HOSPICE | ||||||||
| 108 STEELE AVENUE | GLOVERSVILLE | NY | 12078 | NONE | EXEMPT | CHARITABLE | $7,500 | |
| FAMILY COUNCILING CENTER | ||||||||
| 11-21 BROADWAY | GLOVERSVILLE | NY | 12078 | NONE | EXEMPT | CHARITABLE | $7,500 | |
| WYOMING WILDLIFE FOUNDATION | ||||||||
| 1472 N 5TH ST | LARAMIE | WY | 82072 | NONE | EXEMPT | CHARITABLE | $10,000 | SUITE 201 |
| DOUBLE H RANCH | ||||||||
| 97 HIDDEN VALLEY ROAD | LAKE LUZERNE | NY | 12846 | NONE | EXEMPT | CHARITABLE | $20,000 | |
| LAWRENCE MADEIROS SCHOLARSHIP | ||||||||
| PO BOX 11 | MAYFIELD | NY | 12117 | NONE | EXEMPT | CHARITABLE | $500 | |
| ADIRONDACK EXPERIENCE | ||||||||
| 9097 STATE ROUTE 30 | BLUE MOUNTAIN LAKE | NY | 12812 | NONE | EXEMPT | CHARITABLCE | $1,000 | |
| FOUNDATION OF FMCC | ||||||||
| 2805 STATE HIGHWAY 67 | JOHNSTOWN | NY | 12095 | NONE | EXEMPT | CHARITABLE | $50,000 | |
| MULE DEER FOUNDATION | ||||||||
| 1785 EAST 1450 SOUTH | CLEARFIELD | UT | 84015 | NONE | EXEMPT | CHARITABLE | $20,000 | SUITE 210 |
| HFM PREVENTION COUNCIL | ||||||||
| 86 BRIGGS ST 5 | JOHNSTOWN | NY | 12095 | NONE | EXEMPT | CHARITABLCE | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $129,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $28,449 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $52,819 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $228,332 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $309,600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $309,600 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | TIMOTHY TINA DELANEY | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 300 | AddressLine1Txt |
| City | MAYFIELD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $496,748 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 2602 SHS M&T BK CORP | NoncashPropertyDesc |
| Fair Market Value | $496,748 | FairMarketValueAmt |
| Received | 2024-12-26 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,750 | Amt |
| Net Investment Income | $1,875 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,875 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $261,369 | EOYBookValueAmt |
| EOYFMV | $262,866 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $1,419,797 | EOYBookValueAmt |
| EOYFMV | $2,005,621 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS | Desc |
| BOY Book Value | $26,649 | BOYBookValueAmt |
| EOY Book Value | $95,831 | EOYBookValueAmt |
| EOYFMV | $107,261 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| NYS DEPT OF LAW | $250 | $250 |
| MISCELLANEOUS | $375 | $375 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| INVESTMENT MANAGEMENT FEES | $7,910 | $7,910 |
| INVESTMENT FEES | $87 | $87 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY TINA DELANEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 300 | AddressLine1Txt |
| City | MAYFIELD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12117 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $2,944 | Amt |