DONNER FAMILY FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DONNER FAMILY FOUNDATION (EIN 52-2284032)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349101731
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T14:43:46-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARMER & FIRST CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 STATE ST | AddressLine1 |
| City | WARREN | City |
| State | RI | State |
| ZIP Code | 028853120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522284032 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donner Family Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DONN | NameControl |
| Phone | 5167913332 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 Lewis Avenue | AddressLine1 |
| City | Woodmere | City |
| State | NY | State |
| ZIP Code | 11598 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Irah Donner | Name |
| Title | President | Title |
| Date Signed | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert First | Name |
| Phone | 8772669942 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 27047 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 11000 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 184 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 184 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 184 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 0 | NetGainSaleAssetsRevAndExpnss |
| Total Revenue And Expenses | 11184 | TotalRevenueAndExpenses |
| Total Net Investment Income | 184 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 184 | TotalAdjustedNetIncome |
| Taxes Rev And Expnss | 12 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 12 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 12 | TaxesAdjNetIncm |
| Deprec And Depletion Rev And Expnss | 0 | DeprecAndDepletionRevAndExpnss |
| Other Expenses Rev And Expnss | 375 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 387 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 12 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 12 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 10625 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 10625 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 11012 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 12 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 12 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 10625 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 172 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 172 | NetInvestmentIncome |
| Adjusted Net Income | 172 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 540 | CashBOY |
| Cash EOY | 885 | CashEOY |
| Cash EOYFMV | 885 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 1543 | SavingsAndTempCashInvstBOY |
| Investments Corp Stock BOY | 18123 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 26162 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 26162 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 20206 | TotalAssetsBOY |
| Total Assets EOY | 27047 | TotalAssetsEOY |
| Total Assets EOYFMV | 27047 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 20206 | CapitalStockBOY |
| Capital Stock EOY | 27047 | CapitalStockEOY |
| Total Net Assets BOY | 20206 | TotalNetAssetsBOY |
| Total Net Assets EOY | 27047 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 20206 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 27047 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 20206 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 172 | ExcessOfRevenueOverExpenses |
| Other Increases | 6669 | OtherIncreases |
| Subtotal | 27047 | Subtotal |
| Total Net Assets Fund Balances EOY | 27047 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 6653 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 18928 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.35149 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 7348 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 14357 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.51181 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 2396 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 11459 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.20909 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 996 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 8461 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.11772 | DistributionRatioYear4 |
| Noncharitable Assets Year5 | 6746 | NoncharitableAssetsYear5 |
| Total Distribution Ratio | 1.19011 | TotalDistributionRatio |
| Average Distribution Ratio | 0.23802 | AverageDistributionRatio |
| Net Noncharitable Assets | 24368 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 5800 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 2 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 5802 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 10625 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 2 | InvestmentIncomeExciseTax |
| Subtotal | 2 | Subtotal |
| Tax Based On Investment Income | 2 | TaxBasedOnInvestmentIncome |
| Tax Due | 2 | 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 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| 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 | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Irah Donner | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 5167913332 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 Lewis Avenue | AddressLine1 |
| City | Woodmere | City |
| State | NY | State |
| ZIP Code | 11598 | 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 |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | Irah Donner | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 Lewis Avenue | AddressLine1 |
| City | Woodmere | City |
| State | NY | State |
| ZIP Code | 11598 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President | Title |
| Avg Hours Per Wk Devoted To Position | 0.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 24026 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 713 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 24739 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 24739 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 371 | CashDeemedCharitable |
| Net Noncharitable Assets | 24368 | NetNoncharitableAssets |
| Minimum Investment Return | 1218 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 1218 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2 | TaxBasedOnInvestmentIncome |
| Total Tax | 2 | TotalTax |
| Distributable Amount Before Adj | 1216 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 1216 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 1216 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 10625 | ExpensesAndContributions |
| Qualifying Distributions | 10625 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 2 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 10623 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 1216 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year3 | 1391 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 6634 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 5711 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 13736 | TotalExcessDistriCarryover |
| Qualifying Distributions | 10625 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 1216 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 9409 | RemainingDistriFromCorpus |
| Total Corpus | 23145 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 23145 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 1391 | ExcessFromYear3 |
| Excess From Year2 | 6634 | ExcessFromYear2 |
| Excess From Year1 | 5711 | ExcessFromYear1 |
| Excess From Current Year | 9409 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person Name | Various | RecipientPersonName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 Lewis Avenue | AddressLine1 |
| City | Woodmere | City |
| State | NY | State |
| ZIP Code | 11598 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | None | RecipientRelationship |
| Recipient Foundation Status | 501c3 | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | Various | PurposeOfGrantOrContribution |
| Amount | $10,625 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 10625 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $184 | UnrelatedBusinessIncomeAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | IRS refund | Description |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $184 | UnrelatedBusinessIncomeAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 184 | TotalPartXVIA |
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 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Costs | Description |
| Revenue And Expenses Per Books | 375 | RevenueAndExpensesPerBooks |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Unrealized gain in securities | Description |
| Amount | $6,669 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Foreign taxes paid | Category |
| Amount | $12 | Amount |
| Net Investment Income | 12 | NetInvestmentIncome |
| Adjusted Net Income | 12 | AdjustedNetIncome |