Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
THE FAIRVIEW CHARITABLE TRUST
 
Number and street (or P.O. box number if mail is not delivered to street address)1255 PERKIOMEN AVENUE POBOX 13632
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
READING, PA196123632
A Employer identification number

25-6612026
B Telephone number (see instructions)

(610) 396-9091
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,611,862
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 90,000
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 15 15  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 90,015 15  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages...... 13,987 0   13,987
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 2,625 0   2,625
c Other professional fees (attach schedule)....        
17 Interest............... 1,795 0   1,795
18 Taxes (attach schedule) (see instructions)... 1,462 0   1,462
19 Depreciation (attach schedule) and depletion... 60,562 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 32,728 0   32,728
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 113,159 0   52,597
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 113,159 0   52,597
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -23,144
b Net investment income (if negative, enter -0-) 15
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 12,231 35,654 35,654
2 Savings and temporary cash investments......... 1,231    
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet2,397,230
Less: accumulated depreciation (attach schedule) bullet821,022 1,636,770 Click to see attachment1,576,208 1,576,208
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,650,232 1,611,862 1,611,862
Liabilities 17 Accounts payable and accrued expenses.......... 487 616
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons 80,000 Click to see attachment80,000
21 Mortgages and other notes payable (attach schedule)...... 38,295 18,874
22 Other liabilities (describe bullet) Click to see attachment0 Click to see attachment4,066
23 Total liabilities (add lines 17 through 22)......... 118,782 103,556
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 1,531,450 1,508,306
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 1,531,450 1,508,306
31 Total liabilities and net assets/fund balances (see instructions). 1,650,232 1,611,862
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,531,450
2
Enter amount from Part I, line 27a .....................
2
-23,144
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
1,508,306
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
1,508,306
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b) How acquired
P—Purchase
D—Donation
(c) Date acquired
(mo., day, yr.)
(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2014 45,856 11,988 3.825158
2013 50,019 14,239 3.512817
2012 41,652 34,689 1.200726
2011 87,079 18,592 4.683681
2010 127,534 6,033 21.139400
2
Total of line 1, column (d) .....................
234.361782
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
6.872356
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
19,011
5
Multiply line 4 by line 3......................
5
130,650
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
0
7
Add lines 5 and 6........................
7
130,650
8
Enter qualifying distributions from Part XII, line 4.............
8
52,597
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 11
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 11
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 11
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet11 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletPA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletIRENE M REBER Telephone no.bullet (610) 396-9091

    Located atbullet1255 PERKIOMEN AVENUEREADINGPA ZIP+4bullet19612
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    ELIZABETH W GONZALEZ TRUSTEE
    40.00
    0 0 0
    1255 PERKIOMEN AVENUE
    READING,PA19612
    KAREN WATTS TRUSTEE
    2.00
    0 0 0
    1255 PERKIOMEN AVENUE
    READING,PA19612
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 ORGANIZATION RAISES FUNDS TO SUPPORT THE FAIRVIEW COUNSELING SERVICE-A NON-PROFIT ORGANIZATION. 0
    2 ORGANIZATION MAINTAINS A BUILDING CURRENTLY UNDER RENOVATION. SPACE IN THE BUILDING IS PROVIDED FREE OF CHARGE TO FAIRVIEW COUNSELING. AS ADDITIONAL SPACE IS DEEMED USEABLE, THE ORGANIZATION INTENDS TO SOLICIT OTHER NON-PROFIT ORGANIZATIONS TO OCCUPY SUCH SPACE FOR A REDUCED RENT AMOUNT. 113,159
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    19,301
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    19,301
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    19,301
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    290
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    19,011
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    951
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    951
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    951
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    951
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    951
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    52,597
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    52,597
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    52,597
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2014
    (c)
    2014
    (d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 951
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 127,232
    b From 2011...... 86,150
    c From 2012...... 39,919
    d From 2013...... 49,307
    e From 2014...... 45,257
    fTotal of lines 3a through e........ 347,865
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 52,597
    a Applied to 2014, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2015 distributable amount..... 951
    e Remaining amount distributed out of corpus 51,646
    5 Excess distributions carryover applied to 2015. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 399,511
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...
    127,232
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......
    272,279
    10 Analysis of line 9:
    a Excess from 2011.... 86,150
    b Excess from 2012.... 39,919
    c Excess from 2013.... 49,307
    d Excess from 2014.... 45,257
    e Excess from 2015.... 51,646
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........
        14 15  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property
             
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............
             
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 15 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    1315
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    FAIRVIEW COUNSELING INC 501(C)(3) COMMON DIRECTOR
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the organization
    THE FAIRVIEW CHARITABLE TRUST
     
    Employer identification number

    25-6612026
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    THE FAIRVIEW CHARITABLE TRUST
     
    Employer identification number
    25-6612026
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
     
     

    ELIZABETH GONZALEZ  
    1255 PERKIOMEN AVENUE
     
    READING, PA19612

    $ 90,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    THE FAIRVIEW CHARITABLE TRUST
     
    Employer identification number

    25-6612026
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    THE FAIRVIEW CHARITABLE TRUST
     
    Employer identification number

    25-6612026
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    THE FAIRVIEW CHARITABLE TRUST
    EIN:
    25-6612026
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES 2,625 0   2,625

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2015 DepreciationSchedule
    Name:
    THE FAIRVIEW CHARITABLE TRUST
    EIN:
    25-6612026
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    BUILDING 1999-09-01 231,236 91,631 SL 39.000000000000 5,929 0    
    BUILDING IMPROVEMENTS 2000-07-30 49,478 18,347 SL 39.000000000000 1,269 0    
    BUILDING IMPROVEMENTS 2000-06-30 222,482 82,723 SL 39.000000000000 5,705 0    
    LAND 1999-09-01 22,188   L   0 0    
    BUILDING IMPROVEMENTS 2000-08-31 65,103 23,992 SL 39.000000000000 1,669 0    
    BUILDING IMPROVEMENTS 2000-09-30 25,468 9,333 SL 39.000000000000 653 0    
    BUILDING IMPROVEMENTS 2000-10-31 86,109 31,372 SL 39.000000000000 2,208 0    
    BUILDING IMPROVEMENTS 2000-11-30 34,557 12,515 SL 39.000000000000 886 0    
    BUILDING IMPROVEMENTS 2000-12-31 84,659 30,485 SL 39.000000000000 2,171 0    
    BUILDING IMPROVEMENTS 2001-01-30 53,895 19,290 SL 39.000000000000 1,382 0    
    BUILDING IMPROVEMENTS 2001-02-28 56,971 20,272 SL 39.000000000000 1,461 0    
    BUILDING IMPROVEMENTS 2001-03-31 48,997 17,322 SL 39.000000000000 1,256 0    
    BUILDING IMPROVEMENTS 2001-04-30 30,435 10,693 SL 39.000000000000 780 0    
    BUILDING IMPROVEMENTS 2001-05-31 34,385 12,017 SL 39.000000000000 882 0    
    BUILDING IMPROVEMENTS 2001-06-30 37,099 12,879 SL 39.000000000000 951 0    
    LAPTOP COMPUTER 2000-10-16 1,375 1,156 200DB 5.000000000000 0 0    
    BUILDING IMPROVEMENTS 2001-07-30 41,340 14,266 SL 39.000000000000 1,060 0    
    BUILDING IMPROVEMENTS 2001-08-30 17,474 5,992 SL 39.000000000000 448 0    
    BUILDING IMPROVEMENTS 2001-09-30 52,138 17,771 SL 39.000000000000 1,337 0    
    BUILDING IMPROVEMENTS 2001-10-30 79,427 26,905 SL 39.000000000000 2,037 0    
    BUILDING IMPROVEMENTS 2001-11-30 63,149 21,249 SL 39.000000000000 1,619 0    
    BUILDING IMPROVEMENTS 2001-12-30 58,588 19,589 SL 39.000000000000 1,502 0    
    BUILDING IMPROVEMENTS 2002-01-30 31,125 10,341 SL 39.000000000000 798 0    
    BUILDING IMPROVEMENTS 2002-02-28 22,465 7,416 SL 39.000000000000 576 0    
    BUILDING IMPROVEMENTS 2002-03-31 20,200 6,626 SL 39.000000000000 518 0    
    BUILDING IMPROVEMENTS 2002-04-30 32,793 10,688 SL 39.000000000000 841 0    
    BUILDING IMPROVEMENTS 2002-05-30 29,897 9,683 SL 39.000000000000 767 0    
    BUILDING IMPROVEMENTS 2002-06-30 29,662 9,544 SL 39.000000000000 761 0    
    BUILDING IMPROVEMENTS 2002-07-31 19,378 6,192 SL 39.000000000000 497 0    
    BUILDING IMPROVEMENTS 2002-08-30 16,658 5,284 SL 39.000000000000 427 0    
    BUILDING IMPROVEMENTS 2002-09-30 24,853 7,830 SL 39.000000000000 637 0    
    BUILDING IMPROVEMENTS 2002-10-31 15,223 4,761 SL 39.000000000000 390 0    
    BUILDING IMPROVEMENTS 2002-11-30 22,522 6,996 SL 39.000000000000 577 0    
    BUILDING IMPROVEMENTS 2002-12-31 13,948 4,311 SL 39.000000000000 358 0    
    OFFICE FURNITURE 2002-01-30 900 900 SL 7.000000000000 0 0    
    OFFICE FURNITURE 2002-04-30 1,092 1,092 SL 7.000000000000 0 0    
    OFFICE FURNITURE 2002-10-31 184 184 SL 7.000000000000 0 0    
    OFFICE FURNISHINGS & FIXTURES 2002-09-15 3,197 3,197 SL 7.000000000000 0 0    
    BOOKCASES 2002-08-01 2,419 2,419 SL 7.000000000000 0 0    
    OFFICE EQUIPMENT 2003-07-01 259 259 SL 7.000000000000 0 0    
    BUILDING IMPROVEMENTS 2003-01-01 12,536 3,852 SL 39.000000000000 321 0    
    BUILDING IMPROVEMENTS 2003-02-01 15,665 4,790 SL 39.000000000000 402 0    
    BUILDING IMPROVEMENTS 2003-03-01 28,320 8,591 SL 39.000000000000 726 0    
    BUILDING IMPROVEMENTS 2003-04-01 28,474 8,578 SL 39.000000000000 730 0    
    BUILDING IMPROVEMENTS 2003-05-01 19,253 5,763 SL 39.000000000000 494 0    
    BUILDING IMPROVEMENTS 2003-06-01 24,673 7,332 SL 39.000000000000 633 0    
    BUILDING IMPROVEMENTS 2003-07-01 19,040 5,612 SL 39.000000000000 488 0    
    BUILDING IMPROVEMENTS 2003-08-01 13,830 4,053 SL 39.000000000000 355 0    
    BUILDING IMPROVEMENTS 2003-09-01 15,155 4,409 SL 39.000000000000 389 0    
    BUILDING IMPROVEMENTS 2003-10-01 11,282 3,251 SL 39.000000000000 289 0    
    BUILDING IMPROVEMENTS 2003-11-01 11,810 3,383 SL 39.000000000000 303 0    
    BUILDING IMPROVEMENTS 2003-12-01 15,012 4,267 SL 39.000000000000 385 0    
    BUILDING IMPROVEMENTS 2004-01-30 14,394 4,028 SL 39.000000000000 369 0    
    BUILDING IMPROVEMENTS 2004-02-28 26,789 7,442 SL 39.000000000000 687 0    
    BUILDING IMPROVEMENTS 2004-03-30 27,798 7,665 SL 39.000000000000 713 0    
    BUILDING IMPROVEMENTS 2004-04-30 11,571 3,168 SL 39.000000000000 297 0    
    BUILDING IMPROVEMENTS 2004-05-30 15,654 4,244 SL 39.000000000000 401 0    
    BUILDING IMPROVEMENTS 2004-06-30 19,160 5,156 SL 39.000000000000 491 0    
    BUILDING IMPROVEMENTS 2004-07-30 22,610 6,042 SL 39.000000000000 580 0    
    BUILDING IMPROVEMENTS 2004-08-30 19,974 5,291 SL 39.000000000000 512 0    
    BUILDING IMPROVEMENTS 2004-09-30 12,929 3,403 SL 39.000000000000 332 0    
    BUILDING IMPROVEMENTS 2004-10-30 19,004 4,951 SL 39.000000000000 487 0    
    BUILDING IMPROVEMENTS 2004-11-30 33,754 8,722 SL 39.000000000000 865 0    
    BUILDING IMPROVEMENTS 2004-12-30 8,620 2,210 SL 39.000000000000 221 0    
    BUILDING IMPROVEMENTS 2005-01-01 14,246 3,650 SL 39.000000000000 365 0    
    BUILDING IMPROVEMENTS 2005-02-01 6,663 1,696 SL 39.000000000000 171 0    
    BUILDING IMPROVEMENTS 2005-03-01 716 177 SL 39.000000000000 18 0    
    BUILDING IMPROVEMENTS 2005-04-01 1,846 459 SL 39.000000000000 47 0    
    BUILDING IMPROVEMENTS 2005-05-01 375 96 SL 39.000000000000 10 0    
    BUILDING IMPROVEMENTS 2005-06-01 875 211 SL 39.000000000000 22 0    
    BUILDING IMPROVEMENTS 2005-07-01 5,339 1,301 SL 39.000000000000 137 0    
    BUILDING IMPROVEMENTS 2005-11-01 288 64 SL 39.000000000000 7 0    
    BUILDING IMPROVEMENTS 2005-12-01 257 64 SL 39.000000000000 7 0    
    OFFICE FURNITURE 2005-04-01 3,984 3,984 SL 7.000000000000 0 0    
    BUILDING IMPROVEMENTS 2006-08-01 1,630 353 SL 39.000000000000 42 0    
    BUILDING IMPROVEMENTS 2006-10-01 4,520 957 SL 39.000000000000 116 0    
    BUILDING IMPROVEMENTS 2006-11-01 3,976 833 SL 39.000000000000 102 0    
    BUILDING IMPROVEMENTS 2006-12-01 12,000 2,490 SL 39.000000000000 308 0    
    BUILDING IMPROVEMENTS 2007-02-01 10,395 2,113 SL 39.000000000000 267 0    
    BUILDING IMPROVEMENTS 2007-03-01 2,577 517 SL 39.000000000000 66 0    
    BUILDING IMPROVEMENTS 2007-04-01 39,790 7,905 SL 39.000000000000 1,020 0    
    BUILDING IMPROVEMENTS 2007-05-01 4,941 973 SL 39.000000000000 127 0    
    BUILDING IMPROVEMENTS 2007-06-01 2,818 546 SL 39.000000000000 72 0    
    BUILDING IMPROVEMENTS 2007-07-01 4,590 885 SL 39.000000000000 118 0    
    BUILDING IMPROVEMENTS 2007-08-01 13,189 2,507 SL 39.000000000000 338 0    
    BUILDING IMPROVEMENTS 2007-09-01 415 81 SL 39.000000000000 11 0    
    OFFICE EQUIPMENT 2011-06-01 50 25 SL 7.000000000000 7 0    
    BUILDING IMPROVEMENTS 2011-06-01 6,129 563 SL 39.000000000000 157 0    
    BUILDING IMPROVEMENTS 2012-01-01 3,472 267 SL 39.000000000000 89 0    
    BUILDING IMPROVEMENTS 2012-08-01 2,564 159 SL 39.000000000000 66 0    
    BUILDING IMPROVEMENTS 2012-12-01 27,930 1,492 SL 39.000000000000 716 0    
    BUILDING IMPROVEMENTS 2013-04-01 12,405 557 SL 39.000000000000 318 0    
    BUILDING IMPROVEMENTS 2013-05-01 7,930 339 SL 39.000000000000 203 0    
    BUILDING IMPROVEMENTS 2013-06-01 3,545 144 SL 39.000000000000 91 0    
    BUILDING IMPROVEMENTS 2013-09-01 5,952 204 SL 39.000000000000 153 0    
    BUILDING IMPROVEMENTS 2013-10-01 7,120 229 SL 39.000000000000 183 0    
    BUILDING IMPROVEMENTS 2013-11-01 9,190 275 SL 39.000000000000 236 0    
    BUILDING IMPROVEMENTS 2013-12-01 8,053 223 SL 39.000000000000 206 0    
    BUILDING IMPROVEMENTS 2014-01-01 6,036 155 SL 39.000000000000 155 0    
    BUILDING IMPROVEMENTS 2014-02-01 2,315 54 SL 39.000000000000 59 0    
    BUILDING IMPROVEMENTS 2014-03-01 2,080 44 SL 39.000000000000 53 0    
    BUILDING IMPROVEMENTS 2014-09-01 7,120 61 SL 39.000000000000 183 0    
    BUILDING IMPROVEMENTS 2014-11-01 19,274 82 SL 39.000000000000 494 0    

    TY 2015 LandEtcSchedule2
    Name:
    THE FAIRVIEW CHARITABLE TRUST
    EIN:
    25-6612026
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDING 231,236 97,560 133,676  
    BUILDING IMPROVEMENTS 49,478 19,616 29,862  
    BUILDING IMPROVEMENTS 222,482 88,428 134,054  
    LAND 22,188 0 22,188  
    BUILDING IMPROVEMENTS 65,103 25,661 39,442  
    BUILDING IMPROVEMENTS 25,468 9,986 15,482  
    BUILDING IMPROVEMENTS 86,109 33,580 52,529  
    BUILDING IMPROVEMENTS 34,557 13,401 21,156  
    BUILDING IMPROVEMENTS 84,659 32,656 52,003  
    BUILDING IMPROVEMENTS 53,895 20,672 33,223  
    BUILDING IMPROVEMENTS 56,971 21,733 35,238  
    BUILDING IMPROVEMENTS 48,997 18,578 30,419  
    BUILDING IMPROVEMENTS 30,435 11,473 18,962  
    BUILDING IMPROVEMENTS 34,385 12,899 21,486  
    BUILDING IMPROVEMENTS 37,099 13,830 23,269  
    LAPTOP COMPUTER 1,375 1,156 219  
    BUILDING IMPROVEMENTS 41,340 15,326 26,014  
    BUILDING IMPROVEMENTS 17,474 6,440 11,034  
    BUILDING IMPROVEMENTS 52,138 19,108 33,030  
    BUILDING IMPROVEMENTS 79,427 28,942 50,485  
    BUILDING IMPROVEMENTS 63,149 22,868 40,281  
    BUILDING IMPROVEMENTS 58,588 21,091 37,497  
    BUILDING IMPROVEMENTS 31,125 11,139 19,986  
    BUILDING IMPROVEMENTS 22,465 7,992 14,473  
    BUILDING IMPROVEMENTS 20,200 7,144 13,056  
    BUILDING IMPROVEMENTS 32,793 11,529 21,264  
    BUILDING IMPROVEMENTS 29,897 10,450 19,447  
    BUILDING IMPROVEMENTS 29,662 10,305 19,357  
    BUILDING IMPROVEMENTS 19,378 6,689 12,689  
    BUILDING IMPROVEMENTS 16,658 5,711 10,947  
    BUILDING IMPROVEMENTS 24,853 8,467 16,386  
    BUILDING IMPROVEMENTS 15,223 5,151 10,072  
    BUILDING IMPROVEMENTS 22,522 7,573 14,949  
    BUILDING IMPROVEMENTS 13,948 4,669 9,279  
    OFFICE FURNITURE 900 900 0  
    OFFICE FURNITURE 1,092 1,092 0  
    OFFICE FURNITURE 184 184 0  
    OFFICE FURNISHINGS & FIXTURES 3,197 3,197 0  
    BOOKCASES 2,419 2,419 0  
    OFFICE EQUIPMENT 259 259 0  
    BUILDING IMPROVEMENTS 12,536 4,173 8,363  
    BUILDING IMPROVEMENTS 15,665 5,192 10,473  
    BUILDING IMPROVEMENTS 28,320 9,317 19,003  
    BUILDING IMPROVEMENTS 28,474 9,308 19,166  
    BUILDING IMPROVEMENTS 19,253 6,257 12,996  
    BUILDING IMPROVEMENTS 24,673 7,965 16,708  
    BUILDING IMPROVEMENTS 19,040 6,100 12,940  
    BUILDING IMPROVEMENTS 13,830 4,408 9,422  
    BUILDING IMPROVEMENTS 15,155 4,798 10,357  
    BUILDING IMPROVEMENTS 11,282 3,540 7,742  
    BUILDING IMPROVEMENTS 11,810 3,686 8,124  
    BUILDING IMPROVEMENTS 15,012 4,652 10,360  
    BUILDING IMPROVEMENTS 14,394 4,397 9,997  
    BUILDING IMPROVEMENTS 26,789 8,129 18,660  
    BUILDING IMPROVEMENTS 27,798 8,378 19,420  
    BUILDING IMPROVEMENTS 11,571 3,465 8,106  
    BUILDING IMPROVEMENTS 15,654 4,645 11,009  
    BUILDING IMPROVEMENTS 19,160 5,647 13,513  
    BUILDING IMPROVEMENTS 22,610 6,622 15,988  
    BUILDING IMPROVEMENTS 19,974 5,803 14,171  
    BUILDING IMPROVEMENTS 12,929 3,735 9,194  
    BUILDING IMPROVEMENTS 19,004 5,438 13,566  
    BUILDING IMPROVEMENTS 33,754 9,587 24,167  
    BUILDING IMPROVEMENTS 8,620 2,431 6,189  
    BUILDING IMPROVEMENTS 14,246 4,015 10,231  
    BUILDING IMPROVEMENTS 6,663 1,867 4,796  
    BUILDING IMPROVEMENTS 716 195 521  
    BUILDING IMPROVEMENTS 1,846 506 1,340  
    BUILDING IMPROVEMENTS 375 106 269  
    BUILDING IMPROVEMENTS 875 233 642  
    BUILDING IMPROVEMENTS 5,339 1,438 3,901  
    BUILDING IMPROVEMENTS 288 71 217  
    BUILDING IMPROVEMENTS 257 71 186  
    OFFICE FURNITURE 3,984 3,984 0  
    BUILDING IMPROVEMENTS 1,630 395 1,235  
    BUILDING IMPROVEMENTS 4,520 1,073 3,447  
    BUILDING IMPROVEMENTS 3,976 935 3,041  
    BUILDING IMPROVEMENTS 12,000 2,798 9,202  
    BUILDING IMPROVEMENTS 10,395 2,380 8,015  
    BUILDING IMPROVEMENTS 2,577 583 1,994  
    BUILDING IMPROVEMENTS 39,790 8,925 30,865  
    BUILDING IMPROVEMENTS 4,941 1,100 3,841  
    BUILDING IMPROVEMENTS 2,818 618 2,200  
    BUILDING IMPROVEMENTS 4,590 1,003 3,587  
    BUILDING IMPROVEMENTS 13,189 2,845 10,344  
    BUILDING IMPROVEMENTS 415 92 323  
    OFFICE EQUIPMENT 50 32 18  
    BUILDING IMPROVEMENTS 6,129 720 5,409  
    BUILDING IMPROVEMENTS 3,472 356 3,116  
    BUILDING IMPROVEMENTS 2,564 225 2,339  
    BUILDING IMPROVEMENTS 27,930 2,208 25,722  
    BUILDING IMPROVEMENTS 12,405 875 11,530  
    BUILDING IMPROVEMENTS 7,930 542 7,388  
    BUILDING IMPROVEMENTS 3,545 235 3,310  
    BUILDING IMPROVEMENTS 5,952 357 5,595  
    BUILDING IMPROVEMENTS 7,120 412 6,708  
    BUILDING IMPROVEMENTS 9,190 511 8,679  
    BUILDING IMPROVEMENTS 8,053 429 7,624  
    BUILDING IMPROVEMENTS 6,036 310 5,726  
    BUILDING IMPROVEMENTS 2,315 113 2,202  
    BUILDING IMPROVEMENTS 2,080 97 1,983  
    BUILDING IMPROVEMENTS 7,120 244 6,876  
    BUILDING IMPROVEMENTS 19,274 576 18,698  


    TY 2015 LoansFromOfficersSchedule
    Name:
    THE FAIRVIEW CHARITABLE TRUST
    EIN:
    25-6612026

    Item No. 1
    Lender's Name E W GONZALEZ
    Lender's Title  
    Original Amount of Loan 120000
    Balance Due 80000
    Date of Note 2002-09
    Maturity Date 2006-12
    Repayment Terms  
    Interest Rate 0.000000000000
    Security Provided by Borrower NONE
    Purpose of Loan OPERATING EXPENSES
    Description of Lender Consideration  
    Consideration FMV  


    TY 2015 OtherExpensesSchedule
    Name:
    THE FAIRVIEW CHARITABLE TRUST
    EIN:
    25-6612026
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 3,165 0   3,165
    OFFICE SUPPLIES 209 0   209
    POSTAGE 79 0   79
    REPAIRS & MAINTENANCE 13,319 0   13,319
    TELEPHONE 357 0   357
    TRASH/SNOW REMOVAL 3,030 0   3,030
    UTILITIES 11,331 0   11,331
    CLEANING 1,238 0   1,238


    TY 2015 OtherLiabilitiesSchedule
    Name:
    THE FAIRVIEW CHARITABLE TRUST
    EIN:
    25-6612026
    Description Beginning of Year - Book Value End of Year - Book Value
    ROOF DAMAGE PAYABLE 0 4,066


    TY 2015 TaxesSchedule
    Name:
    THE FAIRVIEW CHARITABLE TRUST
    EIN:
    25-6612026
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 1,462 0   1,462