THE MELANIE FOUNDATION INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE MELANIE FOUNDATION INC (EIN 41-2192968)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-13
- IRS object ID
- 201221349349100102
- Schema version
- 2011v1.2
- 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
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-13T08:03:33-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREDERICK W BARTHELMAS JR CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 REVOLUTIONARY DRIVE | AddressLine1 |
| City | BALLSTON SPA | City |
| State | NY | State |
| ZIP Code | 12020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412192968 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MELANIE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MELA | NameControl |
| Phone | 5185842984 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 BIRCH STREET | AddressLine1 |
| City | SARATOGA SPRINGS | City |
| State | NY | State |
| ZIP Code | 12866 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE O'DONNELL | Name |
| Title | PRESIDENT | Title |
| Phone | 5185842984 | Phone |
| Date Signed | 2012-05-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK W BARTHELMAS JR CPA | Name |
| Phone | 5185872917 | Phone |
| Date Prepared | 2012-05-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 219922 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 48015 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 43 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 43 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 43 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 4238 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 4238 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 4238 | DividendsAdjNetIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 72254 | OtherIncomeRevAndExpnss |
| Other Income Adj Net Incm | 70254 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 124550 | TotalRevenueAndExpenses |
| Total Net Investment Income | 4281 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 74535 | TotalAdjustedNetIncome |
| Taxes Rev And Expnss | 18 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 43190 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 43094 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 43208 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 43094 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 13000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 13000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 56208 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 43094 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 13000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 68342 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 4281 | NetInvestmentIncome |
| Adjusted Net Income | 31441 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 607 | CashBOY |
| Cash EOY | 449 | CashEOY |
| Cash EOYFMV | 449 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 29948 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 74346 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 74346 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 131670 | InvestmentsOtherBOY |
| Investments Other EOY | 145127 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 145127 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 162225 | TotalAssetsBOY |
| Total Assets EOY | 219922 | TotalAssetsEOY |
| Total Assets EOYFMV | 219922 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 162225 | UnrestrictedBOY |
| Unrestricted EOY | 219922 | UnrestrictedEOY |
| Total Net Assets BOY | 162225 | TotalNetAssetsBOY |
| Total Net Assets EOY | 219922 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 162225 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 219922 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 162225 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 68342 | ExcessOfRevenueOverExpenses |
| Subtotal | 230567 | Subtotal |
| Other Decreases | 10645 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 219922 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions Year1 | 10984 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 137280 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.080012 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 7483 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 111895 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.066875 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 3701 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 74588 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.049619 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 2597 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 61357 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.042326 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 835 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 61357 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.013609 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.252441 | TotalDistributionRatio |
| Average Distribution Ratio | 0.050488 | AverageDistributionRatio |
| One Percent Net Investment Income | 43 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 43 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 13000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 43 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 43 | Subtotal |
| Tax Based On Investment Income | 43 | TaxBasedOnInvestmentIncome |
| Tax Paid Original Return | 0 | TaxPaidOriginalReturn |
| Tax Due | 43 | TaxDue |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | THESARATOGAPALIO.COM | WebsiteAddress |
| Books In Care Of Person Name | VICKI MEROLA | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 5185873741 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 LEFFERTS ST | AddressLine1 |
| City | SPRINGS | City |
| State | NY | State |
| ZIP Code | 12866 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| GEORGE O'DONNELL | ||||||||
| 55 BIRCH ST SARATOGA | SPRINGS | NY | 12866 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| VICKI MEROLA | ||||||||
| 33 LEFFERTS ST SARATOGA | SPRINGS | NY | 12866 | TREASURER | 1.00 | 0 | 0 | 0 |
| MICHELLE MEROLA | ||||||||
| 25 PALMER HEIGHTS | SARATOGA SPRINGS | NY | 12866 | SECRETARY | 1.00 | 0 | 0 | 0 |
| COLLEEN SANITA | ||||||||
| 5 EMERALD LANE | SARATOGA SPRINGS | NY | 12866 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| KARA WATERS | ||||||||
| 34 WEDGEWOOD DR SARATOGA | SPRINGS | NY | 12866 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| MARIA MAURER | ||||||||
| 14 WIGHT PLACE | PEMAFLY | NJ | 07670 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE PALIO-MELANIE MEROLA O'DONNELL MEMORIAL RUN | Description1 |
| Expenses1 | 42181 | Expenses1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | 43 | TaxBasedOnInvestmentIncome |
| Total Tax | 43 | TotalTax |
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 13000 | ExpensesAndContributions |
| Qualifying Distributions | 13000 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 43 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 12957 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 6848 | UndistributedIncomePriorYear |
| Excess Distri Carryover Year5 | 835 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 2605 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 5000 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year1 | 11000 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 19440 | TotalExcessDistriCarryover |
| Qualifying Distributions | 13000 | QualifyingDistributions |
| Remaining Distri From Corpus | 13000 | RemainingDistriFromCorpus |
| Total Corpus | 32440 | TotalCorpus |
| Taxable Amount2 | 6848 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 835 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 31605 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 2605 | ExcessFromYear4 |
| Excess From Year3 | 5000 | ExcessFromYear3 |
| Excess From Year1 | 11000 | ExcessFromYear1 |
| Excess From Current Year | 13000 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | MELANIE MEROLA O'DONNELL SCHOLARSHI | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 WEDGEWOOD DRIVE | AddressLine1 |
| City | SARATOGA SPRINGS | City |
| State | NY | State |
| ZIP Code | 12866 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 5185872119 | RecipientPhoneNumber |
| Form And Info And Materials | RESUME, COVER LETTER, OFFICIAL UNDERGRADUATE TRANSCRIPTS, THREE LETTERS OF REFERENCE, ESSAY | FormAndInfoAndMaterials |
| Submission Deadlines | FEBRUARY 7, 2011 | SubmissionDeadlines |
| Restrictions On Awards | FOR GRADUATE STUDY IN AN ACCREDITED MENTAL HEALTH PROGRAM. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| STEPHANIE TOWNS | |||||||
| 96 GREEN STREET APT 1 | KINGSTON | NY | 12401 | NONE | INDIVIDUAL | SCHOLARSHIP | $2,500 |
| MEREDITH CREGG-WETMORE | |||||||
| 22 LEXINGTON CIRCLE | MATAWAN | NJ | 07747 | NONE | INDIVIDUAL | SCHOLARSHIP | $1,000 |
| KARINA RAMOS | |||||||
| 577 W 10TH AVENUE APT 6 | EUGENE | OR | 97401 | NONE | INDIVIDUAL | SCHOLARSHIP | $1,000 |
| MAGDA PERMUT | |||||||
| 810 WELLINGTON STREET | SARATOGA SPRINGS | NY | 12866 | NONE | INDIVIDUAL | SCHOLARSHIP | $1,000 |
| FRANKLIN COMMUNITY CENTER | |||||||
| 10 FRANKLIN STREET | SARATOGA SPRINGS | NY | 12866 | NONPROFITCORP | DONATION | $7,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 13000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $43 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $4,238 | ExclusionAmount |
Net Income Loss From Special Events NetIncomeLossFromSpecialEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 24312 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RAFFLE | Description |
| Related Or Exempt Function Income | 5761 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $4,281 | ExclusionAmount |
| Related Or Exempt Function Income | 30073 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 34354 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 9 | RAISED FUNDS FOR THE SCHOLARSHIP FUND. |
| 11A | RAISED FUNDS FOR THE SCHOLARSHIP FUND. |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | MAJORIE L HILL | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3152 GRACEFIELD ROAD APT MS119 | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 40000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | BLACKROCK GLOBAL ALLOCATION FUND INC A | CategoryOrItem |
| Book Value | 145127 | BookValue |
| EOYFMV | 145127 | EOYFMV |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED CAPITAL LOSSES | Description |
| Amount | $10,645 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| ANNUAL RUN EXPENSES | 42181 | 42181 |
| POSTAGE | 259 | 163 |
| BANK SERVICE CHARGES | 150 | 150 |
| INSURANCE | 540 | 540 |
| REGISTRATION | 60 | 60 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| ANNUAL RUN | 66493 | 5761 |
| RAFFLE | 5761 | 64493 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE | Category |
| Amount | $18 | Amount |