| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 2,600 | 0 | 0 | 2,600 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 NISSAN MURANO SUV | 2021-10-08 | 27,592 | 200DB | 20.00 % | 5,518 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| General Explanation Supplemental Information for Form 990-PF | In October 2021, the Organization filed Form 8940 with the Department of the Treasury, Internal Revenue Service, requesting reclassification as an "Exempt Operating Foundation" under IRC Section 4940(d)(2).The Organization received a letter from the Department of the Treasury, Internal Revenue Service, dated May 20, 2022 stating that the Organization met the requirements for classification as an Exempt Operating Foundation (EOF) as described in IRC Section 4940(3)(2) and that the Organization will be treated as an EOF as long as it continues to meet the requirements of IRC Section 4940(d)(2). |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 27,592 | 5,518 | 22,074 | |
| Machinery and Equipment | 5,146 | 5,146 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal fees | 2,157 | 0 | 0 | 2,157 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Operations: postage and mailing service | 2,952 | 2,952 | ||
| Operations: supplies | 3,113 | 3,113 | ||
| Operations: bank service charges | 546 | 546 | ||
| Payroll processing fees | 1,957 | 1,957 | ||
| Production expense | 51,445 | 51,445 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Marketing | 5,888 | 0 | 0 | 5,888 |
| Name | Address |
|---|---|
| THE WILLIAM H DONNER FOUNDATION |
520 WHITE PLAINS ROAD TARRYTOWN,NY10591 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll | 3,227 | 3,227 |