STRATEGY STUDIO / PUBLIC DATA EXPLORER

SAMANTA S RIBARY FOUNDATION INC: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SAMANTA S RIBARY FOUNDATION INC (EIN 02-0679290)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-14
IRS object ID
201241359349100334
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-14T07:02:21-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Richard Rausa & Assoc CPA PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1140 Route 17 North Suite 350AddressLine1
CityParamusCity
StateNJState
ZIP Code07652ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN020679290EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SAMANTA S RIBARY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSAMANameControl
Phone7783556155Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 ROUTE 17 NORTHAddressLine1
CityPARAMUSCity
StateNJState
ZIP Code07652ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEVELYNE RIBARYName
TitlePresidentTitle
Date Signed2012-05-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRICHARD RAUSAName
Phone2012628010Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY23777FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss1774ContriReceivedRevAndExpnss
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss36InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm36InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm36InterestOnSavingsAdjNetIncm
Other Income Rev And Expnss1086OtherIncomeRevAndExpnss
Other Income Net Invst Incm1086OtherIncomeNetInvstIncm
Total Revenue And Expenses2896TotalRevenueAndExpenses
Total Net Investment Income1122TotalNetInvestmentIncome
Total Adjusted Net Income36TotalAdjustedNetIncome
Accounting Fees Rev And Expnss950AccountingFeesRevAndExpnss
Taxes Rev And Expnss4TaxesRevAndExpnss
Other Expenses Rev And Expnss61OtherExpensesRevAndExpnss
Tot Opr Expenses Rev And Expnss1015TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss6000ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps6000ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss7015TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps6000TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-4119ExcessOfRevenueOverExpenses
Net Investment Income1122NetInvestmentIncome
Adjusted Net Income36AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY27896CashBOY
Cash EOY23777CashEOY
Cash EOYFMV23777CashEOYFMV
Total Assets BOY27896TotalAssetsBOY
Total Assets EOY23777TotalAssetsEOY
Total Assets EOYFMV23777TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY27896RetainedEarningsBOY
Retained Earnings EOY23777RetainedEarningsEOY
Total Net Assets BOY27896TotalNetAssetsBOY
Total Net Assets EOY23777TotalNetAssetsEOY
Total Liabilities Net Assets BOY27896TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY23777TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY27896TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-4119ExcessOfRevenueOverExpenses
Subtotal23777Subtotal
Total Net Assets Fund Balances EOY23777TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year13996QualifyingDistributionsYear1
Noncharitable Assets Year128969NoncharitableAssetsYear1
Distribution Ratio Year10.13794DistributionRatioYear1
Qualifying Distributions Year22000QualifyingDistributionsYear2
Noncharitable Assets Year224424NoncharitableAssetsYear2
Distribution Ratio Year20.08189DistributionRatioYear2
Qualifying Distributions Year33000QualifyingDistributionsYear3
Noncharitable Assets Year320094NoncharitableAssetsYear3
Distribution Ratio Year30.14930DistributionRatioYear3
Qualifying Distributions Year43000QualifyingDistributionsYear4
Noncharitable Assets Year420851NoncharitableAssetsYear4
Distribution Ratio Year40.14388DistributionRatioYear4
Qualifying Distributions Year53000QualifyingDistributionsYear5
Noncharitable Assets Year518075NoncharitableAssetsYear5
Distribution Ratio Year50.16598DistributionRatioYear5
Total Distribution Ratio0.67898TotalDistributionRatio
Average Distribution Ratio0.13580AverageDistributionRatio
Net Noncharitable Assets25446NetNoncharitableAssets
Adjusted Noncharitable Assets3455AdjustedNoncharitableAssets
One Percent Net Investment Income11OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One3466AdjNonchrtblAssetsAndOnePct
Qualifying Distributions6000QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax11InvestmentIncomeExciseTax
Subtotal11Subtotal
Tax Based On Investment Income11TaxBasedOnInvestmentIncome
Tax Due11TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Form990 T FiledfalseForm990TFiled
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithNJStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressSAMANTA-RIBARY-FOUNDATION.ORGWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1EVELYNE RIBARYBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number7783556155BooksInCareOfPhoneNumber

Books In Care Of Foreign Address BooksInCareOfForeignAddress

FieldValueIRS element (for citing)
Address Line11068 SUGAR MOUNTAIN WAYAddressLine1
CityANMORECity
Province Or StateBRITISH COLUMBIAProvinceOrState
CountryCACountry
Postal CodeVH3 4Y7PostalCode
FieldValueIRS element (for citing)
Foreign BanktrueForeignBank
Name Of Foreign CountryOCNameOfForeignCountry

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Acts Fail To Qualify As ExceptionsfalseActsFailToQualifyAsExceptions
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Undistr Income4942a2 Not AppliedfalseUndistrIncome4942a2NotApplied
Business HoldingsfalseBusinessHoldings
Excess Business HoldingsfalseExcessBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Tr Fail To Qualify As ExceptionsfalseTrFailToQualifyAsExceptions
Maint Expend ResponsibilityfalseMaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn
Proceeds Or Net IncomefalseProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationAddress Line1ForeignAddress/AddressLine1CityForeignAddress/CityProvince Or StateForeignAddress/ProvinceOrStateCountryForeignAddress/CountryPostal CodeForeignAddress/PostalCode
CHARLES FALK
25 DEVONSHIRE LANEMENDHAMNJ079451860Director0.000
URS RIBARY
Chairman1.0001068 SUGAR MOUNTAIN WAYANMOREBRITISH COLUMBIACAV3H 4Y7
EVELYNE RIBARY
President1.0001068 SUGAR MOUNTAIN WAYANMOREBRITISH COLUMBIACAV3H 4Y7
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1THE FOUNDATION CONTRIBUTED $4,000 TO FOR HIS CHILDREN, A NON PROFIT ORGANIZATION WITH THE ULTIMATE PURPOSE OF CARING FOR ABANDONED AND AT RISK CHILDREN. THE FOUNDATION CONTRIBUTED $2,000 TO THE CEMPROC FOUNDATION, A NON PROFIT ORGANIZATION ESTABLISHED TO HELP REDUCE CONFLICT IN LATIN AMERICA. A LOCAL BOARD OF DIRECTORS OVERSEES BOTH TRAINING AND EDUCATIONDescription1
Expenses16000Expenses1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances25834AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets25834TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Adj Total FMV Of Unused Assets25834AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable388CashDeemedCharitable
Net Noncharitable Assets25446NetNoncharitableAssets
Minimum Investment Return1272MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return1272MinimumInvestmentReturn
Tax Based On Investment Income11TaxBasedOnInvestmentIncome
Total Tax11TotalTax
Distributable Amount Before Adj1261DistributableAmountBeforeAdj
Distributable Amount Before Ded1261DistributableAmountBeforeDed
Distributable Amount As Adjusted1261DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions6000ExpensesAndContributions
Qualifying Distributions6000QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm11OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions5989AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted1261DistributableAmountAsAdjusted
Excess Distri Carryover Year52098ExcessDistriCarryoverYear5
Excess Distri Carryover Year41959ExcessDistriCarryoverYear4
Excess Distri Carryover Year32030ExcessDistriCarryoverYear3
Excess Distri Carryover Year2825ExcessDistriCarryoverYear2
Excess Distri Carryover Year12556ExcessDistriCarryoverYear1
Total Excess Distri Carryover9468TotalExcessDistriCarryover
Qualifying Distributions6000QualifyingDistributions
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year1261AppliedToCurrentYear
Remaining Distri From Corpus4739RemainingDistriFromCorpus
Total Corpus14207TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year52098ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year12109ExcessDistriCyovToNextYear
Excess From Year41959ExcessFromYear4
Excess From Year32030ExcessFromYear3
Excess From Year2825ExcessFromYear2
Excess From Year12556ExcessFromYear1
Excess From Current Year4739ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameEVELYNE RIBARYRecipientName

Recipient Foreign Address RecipientForeignAddress

FieldValueIRS element (for citing)
Address Line11068 SUGAR MOUNTAIN WAYAddressLine1
CityANMORECity
Province Or StateBCProvinceOrState
CountryCACountry
Postal CodeV3H 4Y7PostalCode
FieldValueIRS element (for citing)
Form And Info And MaterialsNO PRESCRIBED FORMFormAndInfoAndMaterials
Submission DeadlinesNONESubmissionDeadlines

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (2 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
FOR HIS CHILDREN
PO BOX 1095CONIFERCO80433NONE501(c)(3)CARE FOR CHILDREN WHO HAVE BEEN ABANDONED OR ARE IN AT RISK SITUATIONS$4,000
CEMPROC INTERNATIONAL
5110 JEKYLL ROADCUMMINGGA30040NONE501(c)(3)HELPING CHILDREN$2,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year6000TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$36ExclusionAmount

Other Revenue Described OtherRevenueDescribed

FieldValueIRS element (for citing)
DescriptionCURRENCY EXCHANGE GAINSDescription
Exclusion Code14ExclusionCode
Exclusion$1,086ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$1,122ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA1122TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$950Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooks
FILING FEES55
BANK CHARGES6

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionCURRENCY EXCHANGE GAINSDescription
Revenue And Expenses Per Books1086RevenueAndExpensesPerBooks
Net Investment Income1086NetInvestmentIncome

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategory
Amount$4Amount