Civic Intelligence

Madonna House Inc at Red Bank

EIN 22-3632506 • 501(c)3 • Red Bank, NJ

Profile

To provide charitable donations to Pro-Life religious entities.

227 East Bergen PlaceRed Bank, NJ 07701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

1st percentile

-405063%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Down

$0

Down $268,905 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Revenue

Down

$117

Down $1,770 (-94%) from 2013

Expenses

Up

$474,041

Up $464,840 (+5052%) from 2013

Net Income

Down

-$473,924

Down $466,610 (-6380%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $120,152Net Assets 2010: $120,1522010Assets 2011: $305,090Liabilities 2011: $649Net Assets 2011: $304,4412011Assets 2012: $276,219Liabilities 2012: $0Net Assets 2012: $276,2192012Assets 2013: $268,905Liabilities 2013: $02013Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KRevenue 2010: -$2,269Expenses 2010: $30,355Net Income 2010: -$32,6242010Expenses 2011: $47,3262011Expenses 2012: $28,6442012Revenue 2013: $1,887Expenses 2013: $9,201Net Income 2013: -$7,3142013Revenue 2019: $117Expenses 2019: $474,041Net Income 2019: -$473,9242019

Highlighted filing

2019

Revenue$117
Expenses$474,041
Net Income-$473,924

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$117
Mission and Program Overview

Mission

To provide charitable donations to Pro-Life religious entities.

Program Services

DescriptionGrantsExpenses
The Madonna House donated it assets to Pro-Life religious charities as detailed in Part I of Schedule N.$457,950$16,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald J DevineTrustee-$0--
Joan P DevineTrustee-$0--
Joseph J Amato SrTrustee-$0--
Joseph J Amato JrTrustee-$0--
Michael T WarshawTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Madonna House Inc at Red Bank
EIN
22-3632506
Phone
7327472777
Address
227 East Bergen Place, Red Bank, NJ 07701

Signing Officer

Name
Donald J Devine
Title
Trustee
Signed
2020-03-09
Discuss with paid preparer
No

Preparer

Firm
Business Management Resources LLC
Address
227 East Bergen Place Suite 7, Red Bank, NJ 07701
Preparer
Donald J Devine
Phone
7327472777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Charitable Donation - Cash, Grantee Sisters of Life 38 Montebello Rd Suffern NY 10907, Cash Grant 108,300, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Charitable Donation - Cash, Grantee Church of St. Leo The Great 50 Hurleys Ln Lincroft NJ 07738, Cash Grant 108,300, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Charitable Donation - Cash, Grantee St. Marys Parish 747 W Bay Ave Barnegat Twp NJ 08005, Cash Grant 108,300, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Charitable Donation - Cash, Grantee St. Veronicas Church 4215 U.S. 9 Howell Twp NJ 07731, Cash Grant 108,300, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Charitable Donation - Merchandise, Grantee Divine Providence Foundation 227 E Bergen Place Red Bank NJ 07701, Relationship , Description of Property 1927 Model T Ford, Purpose of Payment Donation, Book Value 16,000, Method Used to Determine BV Appraisal, Fair Market Value 16,000, Method Used to Determine FMV Recent Sales found online, Date Received

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Charitable Donation - Merchandise, Grantee Divine Providence Foundation 227 E Bergen Place Red Bank NJ 07701, Relationship , Description of Property American CryoStem Stock Shares, Purpose of Payment Donation, Book Value 6,250, Method Used to Determine BV Closing price 12/31/2019, Fair Market Value 6,250, Method Used to Determine FMV Stock Quote, Date Received

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Service Charges 132

Form 990-EZ, Part I, Line 20, Net Assets

Unrealized Gain/Loss -8,500

Form 990-EZ, Part II, Line 24, Other Assets

Ford - Model T Beginning of year 16,000, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

American CryoStem Corp Stock Beginning of year 14,750, End of year 0

Form 990-EZ, Part V, Line 34

Trustees voted to dissolve Madonna effective 12/31/2019. Meeting minutes from 7/31/2019 enclosed.

Form 990-EZ, Part V, Line 36

The trustees voted to donate a majority of the cash assets to 4 major non-profit beneficiaries totaling 435,700. There was a stock American CryoStem - symbol CRYO donated to a non-proft entity record at the closing price as of 12/31/2019 with a FMV of 6,250. A 1927 Model T Ford was also donated to a non-profit entity with a book value of 16,000 based on appraisal.

Raw XML Appendix242 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Donald D Devine Company
IRS990EZ/BooksInCareOfDetail/PhoneNum07327472777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 East Bergen Place Suite 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Red Bank
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0451674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-473924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015959
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0482424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0457950
IRS990EZ/GrossReceiptsAmt0117
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0117
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0482424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0482424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald J Devine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joan P Devine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph J Amato Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joseph J Amato Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael T Warshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030750
IRS990EZ/OtherChangesInNetAssetsAmt0-8500
IRS990EZ/OtherExpensesTotalAmt0132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide charitable donations to Pro-Life religious entities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Madonna House donated it assets to Pro-Life religious charities as detailed in Part I of Schedule N.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0457950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0474041
IRS990EZ/TotalProgramServiceExpensesAmt016091
IRS990EZ/TotalRevenueAmt0117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Charitable Donations - Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Charitable Donations - Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Charitable Donations - Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Charitable Donations - Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4Charitable Donations - Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5Model T Ford
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6American CryoStem Stock CRYO
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-10-17
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12019-09-09
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22019-08-21
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32019-09-12
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42019-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52019-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt62019-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0061579167
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1210726640
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2221760126
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3210736069
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4270631970
IRS990ScheduleN/DispositionOfAssetsDetail/EIN5844902633
IRS990ScheduleN/DispositionOfAssetsDetail/EIN6844902633
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0108300
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1108300
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2108300
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3108300
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt42500
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt516000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt66250
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501c3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501c3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501c3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4501c3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt5501c3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt6501c3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2Cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3Cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4Cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5Appraisal
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt6Stock Quote
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Sisters of Life
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1Church of St Leo The Great
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2St Mary's Parish
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm3St Veronica's Church
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm4Christ Our Light Catholic Church
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm5Divine Providence Foundation
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm6Divine Providence Foundation
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt038 Montebello Rd
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt150 Hurleys Ln
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2747 W Bay Ave
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt34215 US 9
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt4402 Kings Hwy N
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt5227 East Bergen Place
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt6227 East Bergen Place
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Suffern
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Lincroft
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2Barnegat Twp
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3Howell Twp
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4Cherry Hill
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm5Red Bank
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm6Red Bank
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd5NJ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd6NJ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd010907
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd107738
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd208005
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd307731
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd408034
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd507701
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd607701
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Charitable Donation - Cash, Grantee Sisters of Life 38 Montebello Rd Suffern NY 10907, Cash Grant 108,300, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Charitable Donation - Cash, Grantee Church of St. Leo The Great 50 Hurleys Ln Lincroft NJ 07738, Cash Grant 108,300, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Charitable Donation - Cash, Grantee St. Marys Parish 747 W Bay Ave Barnegat Twp NJ 08005, Cash Grant 108,300, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Charitable Donation - Cash, Grantee St. Veronicas Church 4215 U.S. 9 Howell Twp NJ 07731, Cash Grant 108,300, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Charitable Donation - Merchandise, Grantee Divine Providence Foundation 227 E Bergen Place Red Bank NJ 07701, Relationship , Description of Property 1927 Model T Ford, Purpose of Payment Donation, Book Value 16,000, Method Used to Determine BV Appraisal, Fair Market Value 16,000, Method Used to Determine FMV Recent Sales found online, Date Received
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Charitable Donation - Merchandise, Grantee Divine Providence Foundation 227 E Bergen Place Red Bank NJ 07701, Relationship , Description of Property American CryoStem Stock Shares, Purpose of Payment Donation, Book Value 6,250, Method Used to Determine BV Closing price 12/31/2019, Fair Market Value 6,250, Method Used to Determine FMV Stock Quote, Date Received
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unrealized Gain/Loss -8,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ford - Model T Beginning of year 16,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9American CryoStem Corp Stock Beginning of year 14,750, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Trustees voted to dissolve Madonna effective 12/31/2019. Meeting minutes from 7/31/2019 enclosed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The trustees voted to donate a majority of the cash assets to 4 major non-profit beneficiaries totaling 435,700. There was a stock American CryoStem - symbol CRYO donated to a non-proft entity record at the closing price as of 12/31/2019 with a FMV of 6,250. A 1927 Model T Ford was also donated to a non-profit entity with a book value of 16,000 based on appraisal.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part V, Line 36
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald J Devine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madonna House Inc at Red Bank
ReturnHeader/Filer/BusinessNameControlTxt0MADO
ReturnHeader/Filer/EIN0223632506
ReturnHeader/Filer/PhoneNum07327472777
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 East Bergen Place
ReturnHeader/Filer/USAddress/CityNm0Red Bank
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09457108A748DFE6C64582868CB505C2E6D8AD6F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033D5D9A7375BE41CB5F430642B08A5E226321511
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.160.194.106
ReturnHeader/FilingSecurityInformation/IPDt02020-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:39:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business Management Resources LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 East Bergen Place Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Red Bank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007701
ReturnHeader/PreparerPersonGrp/PhoneNum07327472777
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald J Devine
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-09T03:58:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.