THE FISH FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE FISH FAMILY FOUNDATION (EIN 04-6905753)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-09
- IRS object ID
- 202411309349103016
- Schema version
- 2022v5.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Amortization Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-09T14:44:58-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042442519 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDELSTEIN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 9TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046905753 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FISH FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FISH | BusinessNameControlTxt |
| Phone | 6174283775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COMMONWEALTH AVENUE 16F | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE FISH | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 6174283775 | PhoneNum |
| Signature | 2024-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAWRENCE | PersonFirstNm |
| Person Last | FISH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EUGENE BORGONZI | PreparerPersonNm |
| PTIN | P01269879 | PTIN |
| Phone | 6172276161 | PhoneNum |
| Preparation | 2024-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,223,507 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,500 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $21,017 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $21,017 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $102,655 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $128,130 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,287,740 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,422,471 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$88,826 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | -$1,160,568 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $60,321 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $38,846 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $2,460 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $36,386 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $404,153 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $404,153 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $41,015 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $287 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $40,728 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,888 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,944 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,944 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $93,219 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $73,738 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $19,481 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $7,530 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $907 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $387 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $387 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $12,459 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $12,459 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $287,723 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $285,244 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $897,220 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $83,336 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $804,782 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,248,286 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,248,286 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,145,506 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $83,336 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,053,068 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,306,074 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $61,913 | CashBOYAmt |
| Cash EOY | $175,542 | CashEOYAmt |
| Cash EOYFMV | $175,542 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,536,545 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $89,890 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $89,890 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $1,992,765 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $2,431,358 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $2,431,358 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $812,227 | CorporateStockBOYAmt |
| Corporate Stock EOY | $381,989 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $381,989 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $455,055 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,289,428 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,289,428 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $3,994,994 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,368,440 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,368,440 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $15,146 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,047 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $5,578 | LandBOYAmt |
| Land EOY | $3,099 | LandEOYAmt |
| Land EOYFMV | $3,099 | LandEOYFMVAmt |
| Other Assets BOY | $1,549,754 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,483,761 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,483,761 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $11,408,831 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,223,507 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,223,507 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $27,757 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $27,757 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $11,381,074 | CapitalStockBOYAmt |
| Capital Stock EOY | $8,223,507 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,381,074 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,223,507 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,408,831 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,223,507 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,381,074 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,306,074 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,148,507 | OtherIncreasesAmt |
| Subtotal | $8,223,507 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $8,223,507 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|
| FROM GREENLEA LANE CAPITAL PARTNERS,LP K-1 | -$136,646 | -$136,646 | ||
| FROM ACACIA CONSERVATION FUND, LP K-1 | $267 | $267 | ||
| FROM KIG INVESTMENT PARTNERSHIP LP K-1 | -$299,291 | -$299,291 | ||
| FROM ROCKEFELLER SPECIAL GLOBAL OPPORTUNITIES K-1 | $105 | $105 | ||
| FROM SPRUCE HOUSE PARTNERSHIP,LP K-1 | -$17,970 | -$17,970 | ||
| SALE OF PUBLICLY TRADED SECURITIES | -$1,287,740 | -$1,287,740 | $1,422,471 | $2,710,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$1,741,275 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $37,230 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $37,230 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $37,230 | OverpaymentAmt |
| Applied To ES Tax | $37,230 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | JEN ROCCHI | IndividualWithBooksNm |
| Phone | 6174283775 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COMMONWEALTH AVE STE 16F | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LAWRENCE K FISH | ||||||||
| 2 COMMONWEALTH AVE STE 16F | BOSTON | MA | 02116 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ATSUKO TOKO FISH | ||||||||
| 2 COMMONWEALTH AVE STE 16F | BOSTON | MA | 02116 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| EDWARD TAKEZO FISH | ||||||||
| 2 COMMONWEALTH AVE STE 16F | BOSTON | MA | 02116 | TRUSTEE | 1.50 | $0 | $0 | $0 |
| THALEIA SCHLESINGER | ||||||||
| 2 COMMONWEALTH AVE STE 16F | BOSTON | MA | 02116 | TRUSTEE | 2.00 | $1,000 | $0 | $0 |
| EMILY FISH | ||||||||
| 2 COMMONWEALTH AVE STE 16F | BOSTON | MA | 02116 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| NINA FISH | ||||||||
| 2 COMMONWEALTH AVE STE 16F | BOSTON | MA | 02116 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ALICE T BORDEN | ||||||||
| 2 COMMONWEALTH AVE STE 16F | BOSTON | MA | 02116 | EXECUTIVE DIRECTOR (RETIRED SEPT 2022) | 40.00 | $37,846 | $1,514 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JENNIFER ROCCHI | ||||||||
| 2 COMMONWEALTH AVE STE 16F | BOSTON | MA | 02116 | DIRECTOR OF ADMINIST | 40.00 | $123,000 | $0 | $0 |
| KOZUE SAWAME | ||||||||
| 2 COMMONWEALTH AVE STE 16F | BOSTON | MA | 02116 | DIRECTOR OF JAPAN PR | 40.00 | $98,001 | $3,920 | $0 |
| JENNIFER E SEGEL | ||||||||
| 2 COMMONWEALTH AVE STE 16F | BOSTON | MA | 02116 | DIR. OF STRAGIC INIT | 25.00 | $83,418 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROFICIO CAPITAL PARTNERS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 GATEWAY CTR STE 601 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02458 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT MANAGEMENT | ServiceTypeTxt |
| Compensation | $65,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION IS INVOLVED WITH THE JAPANESE WOMEN'SLEADERSHIP INITIATIVE PROGRAM WHICH BRINGS WOMEN FROM JAPANTO BOSTON TO RECEIVE FOUR WEEKS OF DIRECT EXPERIENCE ANDTRAINING IN NONPROFIT MANAGEMENT AND LEADERSHIP DEVELOPMENTIN AREAS OF IMPORTANCE TO WOMEN AND JAPANESE SOCIETY. | Description1Txt |
| Expenses1 | $288,657 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,958,059 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $802,727 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,107,128 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,867,914 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,867,914 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $133,019 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,734,895 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $436,745 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $436,745 | MinimumInvestmentReturnAmt |
| Income Tax | $5,187 | IncomeTaxAmt |
| Total Tax | $5,187 | TotalTaxAmt |
| Distributable Before Adj | $431,558 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $431,558 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $431,558 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,053,068 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,053,068 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $431,558 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $939,987 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,104,069 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,983,436 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,389,367 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,244,922 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $10,661,781 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,053,068 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $431,558 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,621,510 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $13,283,291 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $939,987 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $12,343,304 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,104,069 | ExcessFromYear4Amt |
| Excess From Year3 | $1,983,436 | ExcessFromYear3Amt |
| Excess From Year2 | $2,389,367 | ExcessFromYear2Amt |
| Excess From Year1 | $3,244,922 | ExcessFromYear1Amt |
| Excess From Current Year | $2,621,510 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LAWRENCE K FISH | ContributingManagerNm |
| Contributing Manager | ATSUKO TOKO FISH | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE BOSTON FOUNDATION | |||||||||||
| 75 ARLINGTON STREET 300 | BOSTON | MA | 02116 | N/A | PC | PROGRAM SUPPORT | $1,800,000 | ||||
| BABSON COLLEGE | |||||||||||
| 231 FOREST STREET | WELLESLEY | MA | 02481 | N/A | PC | PROGRAM SUPPORT | $35,721 | ||||
| LESLEY UNIVERSITY | |||||||||||
| 29 EVERETT STREET | CAMBRIDGE | MA | 02138 | N/A | PC | PROGRAM SUPPORT | $4,104 | ||||
| ASIAN VENTURE PHILANTHROPY NETWORK | |||||||||||
| N/A | FOREIGN PUBLIC CHARI | PROGRAM SUPPORT | $5,000 | 171 TRAS STREET 10-179 | UNION BUILDING | SN | 079025 | ||||
| BUNKER HILL COMMUNITY COLLEGE | |||||||||||
| 250 RUTHERFORD AVE | BOSTON | MA | 02129 | N/A | PC | PROGRAM SUPPORT | $3,505 | ||||
| YWCA OAHU | |||||||||||
| 140 RICHARDS STREET | HONOLULU | HI | 96813 | N/A | PC | PROGRAM SUPPORT | $875 | ||||
| PARENTS & CHILDREN TOGETHER | |||||||||||
| 1300 HALONA STREET | HONOLULU | HI | 96817 | N/A | PC | PROGRAM SUPPORT | $500 | ||||
| NAMI HAWAII | |||||||||||
| 770 KAPIOLANI BLVD STE 613 | HONOLULU | HI | 96813 | N/A | PC | PROGRAM SUPPORT | $500 | ||||
| CHILD & FAMILY SERVICES INC | |||||||||||
| 3057 ACUSHNET AVE | NEW BEDFORD | MA | 02745 | N/A | PC | PROGRAM SUPPORT | $1,000 | ||||
| PALAMA SETTLEMENT | |||||||||||
| 810 N VINEYARD BLVD | HONOLULU | HI | 96817 | N/A | PC | PROGRAM SUPPORT | $500 | ||||
| LANAKILA PACIFIC | |||||||||||
| 1809 BACHELOT STREET | HONOLULU | HI | 96817 | N/A | PC | PROGRAM SUPPORT | $500 | ||||
| HAWAII FOOD BANK | |||||||||||
| 2611 KILIHAU STREET | HONOLULU | HI | 96819 | N/A | PC | PROGRAM SUPPORT | $500 | ||||
| DOMESTIC VIOLENCE ACTION CENTER | |||||||||||
| PO BOX 3198 | HONOLULU | HI | 96801 | N/A | PC | PROGRAM SUPPORT | $500 | ||||
| DUET INC | |||||||||||
| 50 MILK STREET | BOSTON | MA | 02110 | N/A | PC | PROGRAM SUPPORT | $8,569 | ||||
| 4H FOUNDATION | |||||||||||
| 1661 WORCESTER ROAD STE 201 | FRAMINGHAM | MA | 01701 | N/A | PC | PROGRAM SUPPORT | $500 | ||||
| PACIFIC GATEWAY CENTER | |||||||||||
| 723 UMI STREET | HONOLULU | HI | 96819 | N/A | PC | PROGRAM SUPPORT | $500 | ||||
| HAWAII LGBT LEGACY FOUNDATION | |||||||||||
| 2270 KALAKAUA AVE | HONOLULU | HI | 96815 | N/A | PC | PROGRAM SUPPORT | $500 | ||||
| FISH FAMILY FOUNDATION JAPAN OFFICE | |||||||||||
| N/A | FOREIGN PUBLIC CHARI | PROGRAM SUPPORT | $372,847 | MINATO-KU | TOKYO | JA | |||||
| CHARLES RIVER ESPLANADE | |||||||||||
| STORROW DRIVE | BOSTON | MA | 02116 | N/A | GOV | PLANTING & MAINTENANCE OF TREES IN THE STATE-OWNED PARK | $12,165 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,248,286 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $21,017 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $102,655 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$1,287,740 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$1,164,068 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$1,164,068 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $11,888 | Amt |
| Net Investment Income | $5,944 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,944 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | GRANTMAKING SOFTWARE | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2021-10-15 | AcquiredCompletedOrExpendedDt |
| Amortized | $7,438 | AmortizedAmt |
| Deduction For Prior Years | $1,860 | DeductionForPriorYearsAmt |
| Amortization Period | 36.000000000000 | AmortizationPeriodRt |
| Current Year Amortization | $2,479 | CurrentYearAmortizationAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Total Amortization | $4,339 | TotalAmortizationAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990PF, PART XIV LINE 3A - SUPPLEMENTARY INFORMATION | FormAndLineReferenceDesc |
| Medium Explanation | THE FOUNDATION HAS OBTAINED AN EQUIVALENCY DETERMINATION LETTER FOR ITS FOREIGN GRANT. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| INTERACTIVE BROKERS | $846,465 | $846,465 |
| FIDELITY CORPORATE BONDS | $442,963 | $442,963 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| INTERACTIVE BROKERS | $37,366 | $37,366 |
| JETCOOL TECHNOLOGIES INC | $344,623 | $344,623 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $2,431,358 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $2,431,358 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ROCKEFELLER ALT. STRATEGIES FUND | FMV | $7,271 | $7,271 |
| KIG INVESTMENT PARTNERSHIP L.P. | FMV | $1,249,662 | $1,249,662 |
| THE SPRUCE HOUSE PARTNERSHIP | FMV | $648,284 | $648,284 |
| ACACIA CONSERVATION FUND, L.P. | FMV | $426,888 | $426,888 |
| ROCKEFELLER SPECIAL GLOBAL OPPORTUNITIES LP | FMV | $36,335 | $36,335 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | $963 | $963 | $0 | |
| OFFICE EQUIPMENT | $1,000 | $1,000 | $0 | |
| IPADS | $3,430 | $3,430 | $0 | |
| COPIER | $1,679 | $1,679 | $0 | |
| IPAD | $636 | $636 | $0 | |
| GRANTMAKING SOFTWARE | $7,438 | $4,339 | $3,099 | $3,099 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSIT | $1,752 | ||
| CSV OF LIFE INSURANCE POLICY | $1,446,918 | $1,483,761 | $1,483,761 |
| PROCEEDS RECEIVABLE FROM SALE OF GREENLEA INVESTMENT | $101,084 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $7,969 | $0 | $7,969 |
| OFFICE SUPPLIES & EXPENSES | $500 | $0 | $500 |
| BANK FEES AND CREDIT CARD FEES | $77 | $0 | $77 |
| JWLI AND OTHER PROGRAM EXPENSES | $276,198 | $0 | $276,198 |
| STATE FILING FEES | $500 | $0 | $500 |
| AMORTIZATION | $2,479 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (7 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|
| FROM GREENLEA LANE CAPITAL PARTNERS,LP K-1 | -$3,701 |
| FROM ACACIA CONSERVATION FUND, LP K-1 | -$6,582 |
| FROM KIG INVESTMENT PARTNERSHIP LP K-1 | -$51,208 |
| FROM ROCKEFELLER SPECIAL GLOBAL OPPORTUNITIES K-1 | -$4,276 |
| FROM ROCKEFELLER ALT. STRATEGIES FUND QP LP K-1 | -$21 |
| FROM SPRUCE HOUSE PARTNERSHIP,LP K-1 | -$25,964 |
| FROM NEW ENGLAND REALTY ASSOCIATES LP K-1 | $2,926 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS ON INVESTMENTS | Desc |
| Amt | $1,148,507 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARDS PAYABLE | Desc |
| BOY Book Value | $27,757 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OUTSIDE SERVICES | $8,612 | $0 | $8,612 |
| INVESTMENT ADVISOR AND OTHER FEES | $73,738 | $73,738 | $0 |
| PAYROLL PROCESSING FEES | $9,529 | $0 | $9,529 |
| GRAPHIC DESIGN | $1,340 | $0 | $1,340 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL UBI TAX | $7,000 | $0 | $0 |
| FOREIGN TAXES WITHHELD | $134 | $907 | $0 |
| MA DEPT OF REVENUE | $396 | $0 | $0 |
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