Civic Intelligence

Mashomack Foundation C/O Anthony J Morabito

990PF • Fiscal year 2012 • EIN 23-7120560

Dec 01, 2011 to Nov 30, 2012 • Filed on Feb 04, 2013

2 Dover Court14624
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE T • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Source year 2012

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,248,391

Down $102,246 (-4.3%) from 2011

Net Assets

Down

$2,248,391

Down $102,246 (-4.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$135,222

Up $52,668 (+64%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,392,875Liabilities 2010: $0Net Assets 2010: $2,392,8752010Assets 2011: $2,350,637Liabilities 2011: $0Net Assets 2011: $2,350,6372011Assets 2012: $2,248,391Liabilities 2012: $0Net Assets 2012: $2,248,3912012Assets 2013: $2,172,028Liabilities 2013: $0Net Assets 2013: $2,172,0282013Assets 2014: $2,081,954Liabilities 2014: $0Net Assets 2014: $2,081,9542014Assets 2015: $2,023,701Liabilities 2015: $0Net Assets 2015: $2,023,7012015Assets 2016: $1,974,603Liabilities 2016: $0Net Assets 2016: $1,974,6032016Assets 2017: $1,878,695Liabilities 2017: $0Net Assets 2017: $1,878,6952017Assets 2018: $1,785,723Liabilities 2018: $0Net Assets 2018: $1,785,7232018Assets 2019: $1,704,420Liabilities 2019: $0Net Assets 2019: $1,704,4202019Assets 2020: $1,615,500Liabilities 2020: $0Net Assets 2020: $1,615,5002020Assets 2021: $1,535,034Liabilities 2021: $0Net Assets 2021: $1,535,0342021Assets 2022: $1,491,043Liabilities 2022: $0Net Assets 2022: $1,491,0432022Assets 2023: $1,536,760Liabilities 2023: $0Net Assets 2023: $1,536,7602023Assets 2024: $1,493,696Liabilities 2024: $0Net Assets 2024: $1,493,6962024Assets 2025: $1,433,550Liabilities 2025: $0Net Assets 2025: $1,433,5502025

Highlighted filing

2012

Assets$2,248,391
Liabilities$0
Net Assets$2,248,391

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $72,8972010Expenses 2011: $82,5542011Expenses 2012: $135,2222012Expenses 2013: $140,0152013Revenue 2014: $56,624Expenses 2014: $146,698Net Income 2014: -$90,0742014Revenue 2015: $125,232Expenses 2015: $183,485Net Income 2015: -$58,2532015Revenue 2016: $113,850Expenses 2016: $162,948Net Income 2016: -$49,0982016Revenue 2017: $50,965Expenses 2017: $146,873Net Income 2017: -$95,9082017Revenue 2018: $53,180Expenses 2018: $146,152Net Income 2018: -$92,9722018Revenue 2019: $62,389Expenses 2019: $143,692Net Income 2019: -$81,3032019Revenue 2020: $61,005Expenses 2020: $149,925Net Income 2020: -$88,9202020Revenue 2021: $48,640Expenses 2021: $129,106Net Income 2021: -$80,4662021Revenue 2022: $77,508Expenses 2022: $121,499Net Income 2022: -$43,9912022Revenue 2023: $147,072Expenses 2023: $101,355Net Income 2023: $45,7172023Revenue 2024: $60,062Expenses 2024: $103,126Net Income 2024: -$43,0642024Revenue 2025: $66,365Expenses 2025: $126,511Net Income 2025: -$60,1462025

Highlighted filing

2012

Revenue-
Expenses$135,222
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
A GREGG PULVERDirector-$0--
ANTHONY J MORABITODirector-$0--
PATRICIA PRUNTYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-COLLEGE SCHOLARSHIPS TO HS STUDENTS501(C)(3)PINE PLAINS, NY, US$51,000
Paid GrantFOUNDATION PINE PLAINSCOMMUNITY CENTER & LIBRARY501(C)(3)PINE PLAINS, NY, US$20,000
Paid GrantPREMIER CARES FOUNDATIONPROSTATE & COLON CANCER SUPPORT501(C)(3)PLEASANT VALLEY, NY, US$10,000
Paid GrantBERKSHIRE TACONICPINE PLAINS SCHOOL DISTRICT SEED FD501(C)(3)SHEFFELD, MA, US$10,000
Paid GrantSUNDAY IN THE COUNTRYANNUAL FOOD DRIVE FOR POOR501(C)(3)MILLERTON, NY, US$7,000
Paid GrantSAINT PIUS TENTH SCHOOLENHANCE STUDENTS LEARNING501(C)(3)ROCHESTER, NY, US$6,000
Paid GrantYMCA INVEST IN YOUTHINVEST IN YOUTH PROGRAM501(C)(3)ROCHESTER, NY, US$5,000
Paid GrantBERKSHIRE TACONICMILLERTON ADOPT-A-FAMILY PROGRAM501(C)(3)SHEFFIELD, MA, US$2,000
Paid GrantPINE PLAINS UNITED METHODIST CHURCHFOOD BANK FOR COMMUNITY POOR501(C)(3)PINE PLAINS, NY, US$2,000
Paid GrantBEATRIX FARRANDEDUCATIONAL PUBLIC PROGRAMS501(C)(3)HYDE PARK, NY, US$1,000
Filing and Contact Details

Filer

EIN
23-7120560
Raw XML AppendixShowing 400 of 423 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
CompensationExplanation/Compensation/PersonName0A GREGG PULVER
CompensationExplanation/Compensation/PersonName1ANTHONY J MORABITO
CompensationExplanation/Compensation/PersonName2PATRICIA PRUNTY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis012241
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis121207
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis226447
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis313202
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis410263
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis515821
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis674400
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis719192
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis89100
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02008-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12008-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22008-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32008-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired42008-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired52008-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired62008-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired72008-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired82008-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold42011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold52011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold62012-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold72012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold82012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice014463
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice110137
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice28230
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice316014
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice424316
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice525765
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice675000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice75796
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice82898
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0150 CATERPILLAR INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1400 CHESAPEAKE ENERGY CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name21000 FIRST TR GL STF WIND ENERGY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3400 GENERAL MILLS INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name4300 UNDER ARMOUR INC CL A
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name5500 TIM HORTONS INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name675000 BOSTON PRIVATE BK & TR CD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name7400 HEWLETT-PACKARD COMPANY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name8200 HEWLETT-PACKARD COMPANY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet02222
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-11070
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2-18217
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet32812
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet414053
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet59944
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet6600
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet7-13396
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet8-6202
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue010590
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1405195
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV010393
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1430389
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0MORGAN STANLEY
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1WELLS FARGO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue010760
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1423431
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2794492
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV011300
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1413071
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2801786
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MORGANSTANLEY SMITHBARNEY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1WELLS FARGO COMMON STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2WELLS FARGO MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount031278
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-19254
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome05826
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount015026
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount027050
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome05826
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA032876
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm05826
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0114000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0114000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0100
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm031278
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss031278
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-102246
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0188445
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm015026
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss015026
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-13428
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome031824
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0769
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01685
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm019226
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss019226
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0311
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0311
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0114000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm020306
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0135222
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome052130
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses032976
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm020306
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss021222
IRS990PF/BalanceSheets/CashBOY0415747
IRS990PF/BalanceSheets/CashEOY0294923
IRS990PF/BalanceSheets/CashEOYFMV0294923
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0415785
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0415785
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0440782
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01196909
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01228683
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01226157
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY02350637
IRS990PF/BalanceSheets/RetainedEarningsEOY02248391
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0322196
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0309000
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0309000
IRS990PF/BalanceSheets/TotalAssetsBOY02350637
IRS990PF/BalanceSheets/TotalAssetsEOY02248391
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02270862
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02350637
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02248391
IRS990PF/BalanceSheets/TotalNetAssetsBOY02350637
IRS990PF/BalanceSheets/TotalNetAssetsEOY02248391
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome05826
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-102246
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02248391
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02350637
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02248391
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0112267
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0112267
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0112267
IRS990PF/DistributableAmount/MinimumInvestmentReturn0112585
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0318
IRS990PF/DistributableAmount/TotalTax0318
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0318
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0318
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0318
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0318
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02270862
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02285988
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0648073
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01637915
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable034290
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0112585
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02251698
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02285988
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0A GREGG PULVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANTHONY J MORABITO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PATRICIA PRUNTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 704
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112 DOVER COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PENDELL ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PINE PLAINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ROCHESTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2POUGHKEEPSIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode012567
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode114624
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode212603
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct058202
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets057884
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.025707
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.026960
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.024453
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02251698
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102314147
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202402596
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0318
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0114000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1062389
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2058750
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.051413
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0113682
IRS990PF/QualifyingDistributions/ExpensesAndContributions0114000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0318
IRS990PF/QualifyingDistributions/QualifyingDistributions0114000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ANTHONY J MORABITO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05854297759
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102 DOVER COURT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ROCHESTER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode014624
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDED 38 SCHOLARSHIPS TO COLLEGE-BOUND HIGH SCHOOL STUDENTS FOR STUDY AT COLLEGES AND UNIVERSITIES.
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount07000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount251000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount720000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount86000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount92000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ANNUAL FOOD DRIVE FOR POOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1INVEST IN YOUTH PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2COLLEGE SCHOLARSHIPS TO HS STUDENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PROSTATE & COLON CANCER SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATIONAL PUBLIC PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5MILLERTON ADOPT-A-FAMILY PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PINE PLAINS SCHOOL DISTRICT SEED FD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7COMMUNITY CENTER & LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8ENHANCE STUDENTS LEARNING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9FOOD BANK FOR COMMUNITY POOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SUNDAY IN THE COUNTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11YMCA INVEST IN YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12PREMIER CARES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BEATRIX FARRAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BERKSHIRE TACONIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BERKSHIRE TACONIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16FOUNDATION PINE PLAINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17SAINT PIUS TENTH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18PINE PLAINS UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20FOOD DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21WESTSIDE YMCA ROCHESTER NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22GARDEN ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine23COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine24COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine25COMMUNITY CENTER & LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine26PINE PLAINS COMMUNITY FOOD LOCKER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0PINE PLAINS HS STUDENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1076 SHARON ROAD 789
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11920 ELMGROVE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PINE PLAINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 93
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 315
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 785
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine183000 CHILI AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine192852 CHURCH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MILLERTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ROCHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PINE PLAINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3PLEASANT VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4HYDE PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SHEFFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SHEFFELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7PINE PLAINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8ROCHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9PINE PLAINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode012546
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode114624
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode212567
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode312569
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode412538
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode5012570400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode6012570400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode712567
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode814624
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode912567
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0114000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0268
IRS990PF/UndistributedIncome/AppliedToYear10113732
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0112267
IRS990PF/UndistributedIncome/QualifyingDistributions0114000
IRS990PF/UndistributedIncome/UndistributedIncomeCY0111999
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0113732
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1D & O INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2NYS CHARITIES FILING FEES
OtherExpensesSchedule/OtherExpenses/Description3FOREIGN TAXES PAID
OtherExpensesSchedule/OtherExpenses/Description4PENALTIES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0437
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1260
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome272
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0437
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1260
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks272
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3916
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount019226
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESMENT MGMT & ACCOUNTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome019226
TaxesSchedule/Taxes/Amount0311
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
TaxesSchedule/Taxes/NetInvestmentIncome0311
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237120560
ReturnHeader/Filer/Name/BusinessNameLine10MASHOMACK FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20C/O ANTHONY J MORABITO
ReturnHeader/Filer/NameControl0MASH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.07$0.13$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.06$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.15$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.08$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.05$0.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.06$0.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.06$0.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.05$0.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.05$0.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.11$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.13$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.06$0.15$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.14
2012Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.14
2011Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.08
2010Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.07