THE MELANIE FOUNDATION INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE MELANIE FOUNDATION INC (EIN 41-2192968)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-11
- IRS object ID
- 201132239349100303
- 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
- Form 990-PF
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-11T04:10:10-07:00 | 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 | 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 | 2010-01-01 | 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 | 2011-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK W BARTHELMAS JR CPA | Name |
| Phone | 5185872917 | Phone |
| Date Prepared | 2011-08-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 162225 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 863 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 63 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 63 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 63 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 1518 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 1518 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 1518 | DividendsAdjNetIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 57082 | OtherIncomeRevAndExpnss |
| Other Income Adj Net Incm | 57082 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 59526 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1581 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 58663 | TotalAdjustedNetIncome |
| Taxes Rev And Expnss | 34 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 28229 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 28229 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 28263 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 28229 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 11000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 11000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 39263 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 28229 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 11000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 20263 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 1581 | NetInvestmentIncome |
| Adjusted Net Income | 30434 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 565 | CashBOY |
| Cash EOY | 607 | CashEOY |
| Cash EOYFMV | 607 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 46231 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 29948 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 29948 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 85516 | InvestmentsOtherBOY |
| Investments Other EOY | 131670 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 131670 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 132312 | TotalAssetsBOY |
| Total Assets EOY | 162225 | TotalAssetsEOY |
| Total Assets EOYFMV | 162225 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 132312 | UnrestrictedBOY |
| Unrestricted EOY | 162225 | UnrestrictedEOY |
| Total Net Assets BOY | 132312 | TotalNetAssetsBOY |
| Total Net Assets EOY | 162225 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 132312 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 162225 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 132312 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 20263 | ExcessOfRevenueOverExpenses |
| Other Increases | 9650 | OtherIncreases |
| Subtotal | 162225 | Subtotal |
| Total Net Assets Fund Balances EOY | 162225 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions Year1 | 7483 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 111895 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.066875 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 3701 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 74588 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.049619 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 2597 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 61357 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.042326 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 835 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 61357 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.013609 | DistributionRatioYear4 |
| Total Distribution Ratio | 0.172429 | TotalDistributionRatio |
| Average Distribution Ratio | 0.043107 | AverageDistributionRatio |
| Net Noncharitable Assets | 137280 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 5918 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 16 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 5934 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 11000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 16 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 16 | Subtotal |
| Tax Based On Investment Income | 16 | TaxBasedOnInvestmentIncome |
| Tax Paid Original Return | 0 | TaxPaidOriginalReturn |
| Tax Due | 16 | 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 QUAIL HOLLOW RD | GLENMONT | NY | 12077 | 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 | 27357 | Expenses1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 118564 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 20807 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 139371 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 139371 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 2091 | CashDeemedCharitable |
| Net Noncharitable Assets | 137280 | NetNoncharitableAssets |
| Minimum Investment Return | 6864 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 6864 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 16 | TaxBasedOnInvestmentIncome |
| Total Tax | 16 | TotalTax |
| Distributable Amount Before Adj | 6848 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 6848 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 6848 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 11000 | ExpensesAndContributions |
| Qualifying Distributions | 11000 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 16 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 10984 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 6848 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 5561 | UndistributedIncomePriorYear |
| Excess Distri Carryover Year4 | 835 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 2605 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 5000 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 8440 | TotalExcessDistriCarryover |
| Qualifying Distributions | 11000 | QualifyingDistributions |
| Remaining Distri From Corpus | 11000 | RemainingDistriFromCorpus |
| Total Corpus | 19440 | TotalCorpus |
| Taxable Amount2 | 5561 | TaxableAmount2 |
| Undistributed Income CY | 6848 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 19440 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 835 | ExcessFromYear4 |
| Excess From Year3 | 2605 | ExcessFromYear3 |
| Excess From Year2 | 5000 | ExcessFromYear2 |
| Excess From Current Year | 11000 | 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, 2010 | SubmissionDeadlines |
| Restrictions On Awards | FOR GRADUATE STUDY IN AN ACCREDITED MENTAL HEALTH PROGRAM. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (4 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| MEREDITH CREGG-WETMORE | |||||||
| 22 LEXINGTON CIRCLE | MATAWAN | NJ | 07747 | NONE | INDIVIDUAL | SCHOLARSHIP | $2,500 |
| KARINA RAMOS | |||||||
| 2437 RIVERVIEW STREET | EUGENE | OR | 97403 | NONE | INDIVIDUAL | SCHOLARSHIP | $1,000 |
| STEPHANIE TOWNS | |||||||
| 96 GREEN ST APT 1 | KINGSTON | NY | 12401 | NONE | INDIVIDUAL | SCHOLARSHIP | $1,000 |
| SARATOGA HOSPITAL FOUNDATION | |||||||
| 211 CHURCH STREET | SARATOGA SPRINGS | NY | 12866 | NONPROFITCORP | DONATION | $6,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 11000 | 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 | $63 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,518 | ExclusionAmount |
Net Income Loss From Special Events NetIncomeLossFromSpecialEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 22304 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RAFFLE | Description |
| Related Or Exempt Function Income | 7421 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,581 | ExclusionAmount |
| Related Or Exempt Function Income | 29725 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 31306 | 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 |
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 | 131670 | BookValue |
| EOYFMV | 131670 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| ANNUAL RUN EXPENSES | 27357 | 27357 |
| POSTAGE | 122 | 122 |
| 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 | 49661 | 49661 |
| RAFFLE | 7421 | 7421 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED CAPITAL GAINS | Description |
| Amount | $9,650 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE | Category |
| Amount | $34 | Amount |