ANTHONY A SIRNA FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- ANTHONY A SIRNA FOUNDATION INC (EIN 13-3265429)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-14
- IRS object ID
- 202611349349105121
- Schema version
- 2025v4.1
- 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) |
|---|---|---|
| Return | 2026-05-14T06:52:09-00:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134072443 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KF PAVESI CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 NEW KING STREET STE 103 | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133265429 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ANTHONY A SIRNA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KF PAVESI CPA | InCareOfNm |
| Business Name Control | ANTH | BusinessNameControlTxt |
| Phone | 9149213080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 NEW KING ST STE 103 | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA SIRNA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9149213080 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARLHEINZ F PAVESI JR | PreparerPersonNm |
| PTIN | P01318608 | PTIN |
| Phone | 9146932703 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,503,970 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends Rev And Expnss | $15,910 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $15,910 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $15,910 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $62,540 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $62,983 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $62,540 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $78,450 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $78,450 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $15,910 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,300 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,300 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $1,300 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,300 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $372 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $372 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $372 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $372 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,672 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,672 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,672 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,672 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $101,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $101,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $102,672 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,672 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,672 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $102,672 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$24,222 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $76,778 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $14,238 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $67,659 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $43,880 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $43,880 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $105,196 | CorporateStockBOYAmt |
| Corporate Stock EOY | $104,753 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,460,090 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $172,855 | TotalAssetsBOYAmt |
| Total Assets EOY | $148,633 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,503,970 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $172,855 | CapitalStockBOYAmt |
| Capital Stock EOY | $148,633 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $172,855 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $148,633 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $172,855 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $148,633 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $172,855 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$24,222 | ExcessRevenueOverExpensesAmt |
| Subtotal | $148,633 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $148,633 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 350SH AMETEK INC | P | 1990-08-10 | 2025-02-04 | $62,981 | $441 | $62,540 | $62,540 |
| .166SH AEBI SCHMIDT HLDG | P | 2018-10-15 | 2025-07-02 | $2 | $2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $62,540 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,067 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,067 | SubtotalAmt |
| Tax Based On Investment Income | $1,067 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,099 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $869 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $1,968 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$1,968 | OriginalReturnOverpaymentAmt |
| Overpayment | $901 | OverpaymentAmt |
| Applied To ES Tax | $901 | AppliedToESTaxAmt |
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 | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | BARBARA M SIRNA | IndividualWithBooksNm |
| Phone | 9149213080 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 BILTMORE AVENUE | AddressLine1Txt |
| City | RYE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10580 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| BARBARA M SIRNA | ||||||
| 99 BILTMORE AVENUE | RYE | NY | 10580 | PRES/TREAS | 000.00 | $0 |
| ANTHONY A SIRNA IV | ||||||
| 38 LONGVIEW ROAD | EAST FALLOWFIELD | PA | 19320 | VICE PRESIDENT | 000.00 | $0 |
| JULIA SIRNA-FREST | ||||||
| 120 THAMES ST APT 202 | BROOKLYN | NY | 11237 | CORPORATE SECRETARY | 000.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
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 | $1,373,206 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $72,452 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,445,658 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,445,658 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $21,685 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,423,973 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $71,199 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $71,199 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,067 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,067 | TotalTaxAmt |
| Distributable Before Adj | $70,132 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $70,132 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $70,132 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $102,672 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $102,672 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $70,132 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $32,353 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $42,341 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $38,064 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $49,030 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $43,077 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $204,865 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $102,672 | QualifyingDistributionsAmt |
| Applied To Current Year | $70,132 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $32,540 | RemainingDistriFromCorpusAmt |
| Total Corpus | $237,405 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $32,353 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $205,052 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $42,341 | ExcessFromYear4Amt |
| Excess From Year3 | $38,064 | ExcessFromYear3Amt |
| Excess From Year2 | $49,030 | ExcessFromYear2Amt |
| Excess From Year1 | $43,077 | ExcessFromYear1Amt |
| Excess From Current Year | $32,540 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BARBARA M SIRNA | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 BILTMORE AVENUE | AddressLine1Txt |
| City | RYE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10580 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9149213080 | RecipientPhoneNum |
| Form And Info And Materials | LETTER DETAILING PURPOSE AND USE OF CONTRIBUTION AND TAX EXEMPT STATUS OF APPLICANT | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BAYADA HOME HEALTH CARE | ||||||
| PO BOX 536039 | PITTSBURGH | PA | 15253 | PC | DONATION | $2,000 |
| FEEDING AMERICA | ||||||
| 161 N CLARK STREET SUITE 700 | CHICAGO | IL | 60601 | PC | DONATION | $1,000 |
| FRIENDS OF KENYA RISING | ||||||
| 3 ECHO LANE N | SHERMAN | CT | 06784 | PC | DONATION | $5,000 |
| FRIENDS OF SOUTH GEORGIA ISLAND | ||||||
| 25 DAKOTA MEADOWS DRIVE | CARBONDALE | CO | 81623 | PC | DONATION | $2,500 |
| FRYEBURG ACADEMY | ||||||
| 745 MAIN STREET | FRYEBURG | ME | 04037 | PC | DONATION | $1,000 |
| FRYEBURG FIREMAN'S FUND | ||||||
| PO BOX 251 | FRYEBURG | ME | 04037 | PC | DONATION | $3,000 |
| FRYEBURG NEW CHURCH | ||||||
| 12 OXFORD STREET | FRYEBURG | ME | 04037 | PC | DONATION | $1,000 |
| FRYEBURG RESCUE | ||||||
| PO BOX 177 | FRYEBURG | ME | 04037 | PC | DONATION | $3,000 |
| MIDDLESEX SCHOOL | ||||||
| 1400 LOWELL ROAD | CONCORD | MA | 01742 | PC | DONATION | $5,000 |
| NEW GEORGES | ||||||
| 85 BROAD STREET 17TH FL | NEW YORK | NY | 10004 | PC | DONATION | $7,500 |
| QUAIL VALLEY CHARITIES INC | ||||||
| 2345 HIGHWAY A1A | VERO BEACH | FL | 32963 | PC | DONATION | $25,000 |
| SKIDMORE COLLEGE | ||||||
| 815 NORTH BROADWAY | SARATOGA SPRINGS | NY | 12866 | PC | DONATION | $5,000 |
| ST VINCENT'S HOSPITAL WESTCHESTER | ||||||
| 275 NORTH STREET | HARRISON | NY | 10528 | PC | DONATION | $1,500 |
| THE BREARLEY SCHOOL | ||||||
| 610 EAST 83RD STREET | NEW YORK | NY | 10028 | PC | DONATION | $5,000 |
| THE BUSHWICK STARR | ||||||
| 419 ELDERT STREET | BROOKLYN | NY | 11237 | PC | DONATION | $2,500 |
| THE NATIONAL AUDUBON SOCIETY | ||||||
| 225 VARICK STREET-7TH FLOOR | NEW YORK | NY | 10014 | PC | DONATION | $1,000 |
| UPPER OCTORARA PRESBYTERIAN CHURCH | ||||||
| 1121 OCTORARA TRAIL | PARKESBURG | PA | 19365 | PC | DONATION | $2,500 |
| WATERSHED SCHOOL | ||||||
| 5405 SPINE ROAD | BOULDER | CO | 80301 | PC | DONATION | $25,000 |
| WIKIMEDIA FOUNDATION INC | ||||||
| PO BOX 98204 | WASHINGTON | DC | 20090 | PC | DONATION | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $101,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $15,910 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $62,540 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $78,450 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $78,450 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | KF PAVESI CPA PC | CategoryTxt |
| Amt | $1,300 | Amt |
| Net Investment Income | $1,300 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,300 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,300 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 6000 shares of AMETEK INC | $7,584 | $1,231,860 |
| 500 shares of EXXON CORP | $23,689 | $60,170 |
| 500 shares of VERIZON COMMUNICATIONS | $18,317 | $20,365 |
| 1550 shares of BARRICK MINING CORP | $16,135 | $67,544 |
| 2500 shares of HELCA MINING CO | $7,300 | $47,975 |
| 1040 shares of AEBI SCHMIDT HLDG | $11,928 | $13,156 |
| 1000 shares of ATT INC | $19,800 | $19,020 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN TAX | $122 | $122 | $122 | $122 |
| NYS FILING FEE | $250 | $250 | $250 | $250 |