BETA

RICHARD P KIMMEL AND LAURINE KIMMEL CHARITABLE FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RICHARD P KIMMEL AND LAURINE KIMMEL CHARITABLE FOUNDATION INC (EIN 36-3617581)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-02-09
IRS object ID
202420409349100422
Schema version
2023v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-09T13:04:27-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861186675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SITZ CONSULTING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15101 BRIDLE LNAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68516ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363617581EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD P & LAURINE KIMMELBusinessNameLine1Txt
Business Name Line2CHARITABLE FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRICHBusinessNameControlTxt
Phone4024751797PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18555 EXECUTIVE WOODS DRIVE RM 600AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68512ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEONARD WEYENETHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4024751797PhoneNum
Signature2024-01-23SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLEONARDPersonFirstNm
Person LastWEYENETHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKYLE L SITZMANPreparerPersonNm
PTINP00767944PTIN
Phone4024324868PhoneNum
Preparation2024-01-24PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$25,578,312FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$142,691InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$142,691InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$398,246DividendsRevAndExpnssAmt
Dividends Net Invst Incm$398,246DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$174,723NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,573,190GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$174,723CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$11,236OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$726,896TotalRevAndExpnssAmt
Total Net Invst Incm$715,660TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$185,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$92,500CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$92,500CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$170,488OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$85,244OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$85,244OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$45,719PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$18,832PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$26,887PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$1,386LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$1,386LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$15,165AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$7,583AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$7,582AccountingFeesChrtblPrpsAmt
Deprec And Dpltn Rev And Expnss$18,580DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$70,021OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$17,505OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$52,516OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$10,235TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$1,024TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$9,211TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$101,637OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$24,197OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$77,440OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$618,231TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$246,885TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$352,766TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,038,356ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,038,356ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,656,587TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$246,885TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,391,122TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$929,691ExcessRevenueOverExpensesAmt
Net Investment Income$468,775NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$549,788CashBOYAmt
Cash EOY$688,538CashEOYAmt
Cash EOYFMV$688,538CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,675,242SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$4,010,000SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,997,069SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$12,994,943CorporateStockBOYAmt
Corporate Stock EOY$9,629,472CorporateStockEOYAmt
Corporate Stock EOYFMV$19,722,900CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,169,805LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$596,351LandBldgEquipAccumDeprecAmt
Land BOY$559,149LandBOYAmt
Land EOY$573,454LandEOYAmt
Land EOYFMV$1,169,805LandEOYFMVAmt
Other Assets BOY$4,850OtherAssetsBOYAmt
Total Assets BOY$15,783,972TotalAssetsBOYAmt
Total Assets EOY$14,901,464TotalAssetsEOYAmt
Total Assets EOYFMV$25,578,312TotalAssetsEOYFMVAmt
Other Liabilities BOY$10,252OtherLiabilitiesBOYAmt
Other Liabilities EOY$30,752OtherLiabilitiesEOYAmt
Total Liabilities BOY$10,252TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,752TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$15,773,720NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$14,870,712NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$15,773,720TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$14,870,712TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$15,783,972TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$14,901,464TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$15,773,720TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$929,691ExcessRevenueOverExpensesAmt
Other Increases$26,683OtherIncreasesAmt
Subtotal$14,870,712SubtotalAmt
Tot Net Ast Or Fund Balances EOY$14,870,712TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED STOCKSP2022-07-012023-06-30$1,200,657$1,543,927-$343,270-$343,270
PUBLICLY TRADED STOCKSP2015-01-082023-12-15$3,372,533$2,854,540$517,993$517,993
FieldValueIRS element (for citing)
Capital Gain Net Income$174,723CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$6,516InvestmentIncomeExciseTaxAmt
Subtotal$6,516SubtotalAmt
Tax Based On Investment Income$6,516TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$12,161EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$12,161TotalPaymentsAndCreditsAmt
Overpayment$5,645OverpaymentAmt
Applied To ES Tax$5,645AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressKIMMELFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1KYLE L SITZMAN CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4024324868PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15101 BRIDLE LANEAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68516ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PATRICIA HOLMES
923 PALORA CIRCLENEBRASKA CITYNE68410VICE PRESIDE000.00$0$0$0
TYLER CROWNOVER
80 S ROADUNADILLANE68454DIRECTOR000.00$0$0$0
LEONARD WEYENETH
8555 EXECUTIVE WOODS DR 600LINCOLNNE68508PRESIDENT000.00$185,000$0$0
KYLE RYAN
525 TERRA OAKS DRIVENEBRASKA CITYNE68410SECRETARY000.00$0$0$0
ANN BRUNTZ
960 SOUTH CHERRYFRIENDNE68359DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$20,879,560AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,978,632AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$750,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$25,608,192TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$25,608,192AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$384,123CashDeemedCharitableAmt
Net Vl Noncharitable Assets$25,224,069NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,261,203MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,261,203MinimumInvestmentReturnAmt
Tax Based On Investment Income$6,516TaxBasedOnInvestmentIncomeAmt
Total Tax$6,516TotalTaxAmt
Distributable Before Adj$1,254,687DistributableBeforeAdjAmt
Distributable Before Ded$1,254,687DistributableBeforeDedAmt
Distributable As Adjusted$1,254,687DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,391,122ExpensesAndContributionsAmt
Qualifying Distributions$1,391,122QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,254,687DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$426,069ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$763,990ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2$349,783ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,158,277ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,698,119TotalExcessDistributionCyovAmt
Qualifying Distributions$1,391,122QualifyingDistributionsAmt
Applied To Current Year$1,254,687AppliedToCurrentYearAmt
Remaining Distri From Corpus$136,435RemainingDistriFromCorpusAmt
Total Corpus$2,834,554TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$426,069ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,408,485ExcessDistriCyovToNextYrAmt
Excess From Year4$763,990ExcessFromYear4Amt
Excess From Year2$349,783ExcessFromYear2Amt
Excess From Year1$1,158,277ExcessFromYear1Amt
Excess From Current Year$136,435ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonLEONARD WEYENETHRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line18555 EXECUTIVE WOODS DRIVEAddressLine1Txt
Address Line2SUITE 600AddressLine2Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68512ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4024751797RecipientPhoneNum
Recipient Email AddressKIMMELFOUNDATION.ORGRecipientEmailAddressTxt
Form And Info And MaterialsAPPLICATION'S ARE TO BE SUBMITTED PER THE ATTACHEDFormAndInfoAndMaterialsTxt
Submission DeadlinesMARCH 31, JUNE 30, SEPTEMBER 30, DECEMBER 31SubmissionDeadlinesTxt
Restrictions On AwardsRESTRICTIONS ARE PER THE ATTACHED STATEMENTSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SEE ATTACHMENT
VARIOUS ADDRESSESVARIOUS CITIESNE68501NONE501(C)(3)PUBLIC CHARITY$538,356
KIMMEL ORCHARD & RESEARCH
RURAL ROUTENEBRASKA CITYNE68410501(C)(3)CONTINUING EDUCATION/RESEARCH$450,000
KREGEL WINDMILL FDN
NEB CITYNEBRASKA CITYNE68410501(C)(3)FDN GALLERY$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,038,356TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$142,691ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$398,246ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$343,270ExclusionAmt
Related Or Exempt Function Incm$517,993RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Related Or Exempt Function Incm$11,236RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$197,667ExclusionAmt
Related Or Exempt Function Incm$529,229RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$726,896TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$15,165Amt
Net Investment Income$7,583NetInvestmentIncomeAmt
Disbursements Charitable Prps$7,582DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyDEPRECIATIONPropertyDesc
Current Year Expense$18,580CurrentYearExpenseAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockPER ATTACHMENTStockNm
EOY Book Value$9,629,472EOYBookValueAmt
EOYFMV$19,722,900EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or Item588089CategoryOrItemTxt
Cost Or Other Basis$1,169,805CostOrOtherBasisAmt
Accumulated Depreciation$596,351AccumulatedDepreciationAmt
Book Value$573,454BookValueAmt
EOYFMV$1,169,805EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryVARIOUS ATTORNEYSCategoryTxt
Legal Fees$1,386LegalFeesAmt
Disbursements Charitable Prps$1,386DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescFOREIGN TAX WITHHELDDesc
BOY Book Value$4,850BOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
ADVERTISING$1,269$1,269
ARTIST STIPENDS$37,775$37,775
BANK CHARGES$600$600
COMPUTER SUPPLIES & SERVICE$4,090$2,045$2,045
CUSTODIAL FEES$7,167$7,167
DIRECTORS FEES$10,000$5,000$5,000
DUES & SUBSCRIPTIONS$11,845$11,845
FOREIGN TAXES PAID$6,850$6,850
INSURANCE$12,540$9,405$3,135
OFFICE SUPPLIES$2,714$2,714
SUPPLIES$4,252$4,252
WEBSITE$2,535$2,535
OTHER

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Revenue And Expenses Per Books$11,236RevenueAndExpensesPerBooksAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
PRIOR YEAR CORRECTION$7,683
EXCISE TAX REFUND$19,000

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
TAXES WITHELD$10,252$5,069
DEFERRED INS. CLAIM - NET$25,683

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