IRVING S GILMORE FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- IRVING S GILMORE FOUNDATION (EIN 23-7236057)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-15
- IRS object ID
- 202301359349101305
- 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
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases 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 | 2023-05-15T08:13:33-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381910111 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MI INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7171 STADIUM DRIVE | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237236057 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRVING S GILMORE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GILM | BusinessNameControlTxt |
| Phone | 2693426411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 EAST MICHIGAN AVENUE STE 900 | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RM HUGHEY JR | PersonNm |
| Person Title | EXECUTIVE VP | PersonTitleTxt |
| Phone | 2693426411 | PhoneNum |
| Signature | 2023-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RM | PersonFirstNm |
| Person Last | HUGHEY JR | 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 | RHONDA L NEWMAN | PreparerPersonNm |
| PTIN | P00047726 | PTIN |
| Phone | 2693817600 | PhoneNum |
| Preparation | 2023-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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 | $291,511,560 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $104,331 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $104,331 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $7,212,967 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $7,212,967 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $10,502,405 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $111,620,212 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $10,502,405 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $38,882 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $38,882 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $17,858,585 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $17,858,585 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $540,846 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $48,435 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $458,675 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $265,998 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $265,998 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $220,390 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $5,722 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $211,894 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $15,653 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $16,509 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $30,384 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $15,192 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $14,362 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,674,374 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,653,144 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $21,249 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $387,115 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $116,373 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $42,742 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $5,062 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $304 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $88,981 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $4,633 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $71,907 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $11,901 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $10,117 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $3,680 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $3,466 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,249,504 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $20,688 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $74,646 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,493,888 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,864,491 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,191,565 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $16,665,606 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $17,148,606 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $21,159,494 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,864,491 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $18,340,171 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,300,909 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $15,994,094 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,159 | CashBOYAmt |
| Cash EOY | $8,570 | CashEOYAmt |
| Cash EOYFMV | $8,570 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $22,860,598 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $31,665,329 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $31,665,329 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $338,416 | AcctRcvblAmt |
| Acct Rcvbl BOY | $371,532 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $338,416 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $338,416 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $39,762 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $48,869 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $48,869 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $21,161,252 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $14,193,778 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $14,193,778 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $195,459,490 | CorporateStockBOYAmt |
| Corporate Stock EOY | $134,032,381 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $134,032,381 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $29,185,978 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $26,991,738 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $26,991,738 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $119,302,039 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $83,551,419 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $83,551,419 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,039,999 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,015,933 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $20,515 | LandBOYAmt |
| Land EOY | $24,066 | LandEOYAmt |
| Land EOYFMV | $24,066 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $656,994 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $656,994 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $388,410,325 | TotalAssetsBOYAmt |
| Total Assets EOY | $291,511,560 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $291,511,560 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $522,767 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $382,253 | AccountsPayableEOYAmt |
| Grants Payable BOY | $859,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $376,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $668,762 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,381,767 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,427,015 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $387,028,558 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $290,084,545 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $387,028,558 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $290,084,545 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $388,410,325 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $291,511,560 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $387,028,558 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,300,909 | ExcessRevenueOverExpensesAmt |
| Other Increases | $275,797 | OtherIncreasesAmt |
| Subtotal | $384,003,446 | SubtotalAmt |
| Other Decreases | $93,918,901 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $290,084,545 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | SoldSoldDt |
|---|---|---|---|---|---|---|
| HELD BY BURGUNDY | $10,767,686 | $5,972,722 | $4,794,964 | $4,794,964 | ||
| HELD BY LSV | $6,114,487 | $4,198,513 | $1,915,974 | $1,915,974 | ||
| HELD BY NEUBERGER | $12,059,139 | $12,640,794 | -$581,655 | -$581,655 | ||
| HELD BY PZENA | $12,738,978 | $8,665,174 | $4,073,804 | $4,073,804 | ||
| HELD BY RIVERBRIDGE | $3,909,640 | $5,555,358 | -$1,645,718 | -$1,645,718 | ||
| HELD BY SANDS CAPITAL | $8,836,716 | $8,312,364 | $524,352 | $524,352 | ||
| HELD BY STONE HARBOR | $13,930,260 | $13,473,313 | $456,947 | $456,947 | ||
| HELD BY VANGUARD | $3,750,000 | $1,445,158 | $2,304,842 | $2,304,842 | ||
| HELD BY NEUBERGER FIXED INCOME | $39,513,306 | $39,881,395 | -$368,089 | -$368,089 | ||
| FROM SPRUCE GROVE K-1 | -$864,789 | -$864,789 | P | 2022-12-31 | ||
| FROM SPRUCE GROVE K-1 (CURRENCY LOSS) | -$108,227 | -$108,227 | P | 2022-12-31 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $10,502,405 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $222,318 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $222,318 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $222,318 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $166,000 | 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 | $166,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $56,318 | TaxDueAmt |
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 | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MI | 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 | WWW.ISGILMORE.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL DUCK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2693426411 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 EAST MICHIGAN AVE SUITE 900 | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49007 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|
| FL PARKS | ||||||||
| 136 E MICHIGAN AVE STE 900 | KALAMAZOO | MI | 49007 | CHAIRMAN | 25.00 | $29,200 | $0 | $1,560 |
| MG COLEMAN | ||||||||
| 136 E MICHIGAN AVE STE 900 | KALAMAZOO | MI | 49007 | PRESIDENT | 5.00 | $30,000 | $0 | $0 |
| JH MOORE | ||||||||
| 136 E MICHIGAN AVE STE 900 | KALAMAZOO | MI | 49007 | 1ST VP | 5.00 | $29,300 | $0 | $0 |
| CD WATTLES | ||||||||
| 136 E MICHIGAN AVE STE 900 | KALAMAZOO | MI | 49007 | TREASURER | 5.00 | $30,000 | $0 | $0 |
| RM BEAM | ||||||||
| 136 E MICHIGAN AVE STE 900 | KALAMAZZO | MI | 49007 | SECRETARY | 5.00 | $30,000 | $0 | $0 |
| RN KILGORE | ||||||||
| 136 E MICHIGAN AVE STE 900 | KALAMAZOO | MI | 49007 | TRUSTEE | 5.00 | $30,000 | $0 | $0 |
| RM HUGHEY JR | ||||||||
| 136 E MICHIGAN AVE STE 900 | KALAMAZOO | MI | 49007 | EXEC VP/CEO | 40.00 | $226,517 | $53,671 | $1,560 |
| CE DUCK | ||||||||
| 136 E MICHIGAN AVE STE 900 | KALAMAZOO | MI | 49007 | VP-ADMIN | 40.00 | $136,470 | $41,700 | $1,560 |
| CR SNAPP | ||||||||
| 136 E MICHIGAN AVE STE 900 | KALAMAZOO | MI | 49007 | VP-PROGRAM | 40.00 | $120,388 | $47,271 | $1,560 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| A PORTER | ||||||||
| 136 E MICHIGAN AVE STE 900 | KALAMAZOO | MI | 49007 | EXECUTIVE ASSISTANT | 40.00 | $68,435 | $24,306 | $1,560 |
| F DRENTH-THURMAN | ||||||||
| 136 E MICHIGAN AVE STE 900 | KALAMAZOO | MI | 49007 | GRANTS MGMT ASST | 40.00 | $66,923 | $14,212 | $1,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| BURGUNDY ASSET MANAGEMENT LTD | ||||||||||
| 181 BAY ST STE 4510 BAY WELLINGTON | TOWER BCE PLAC | TORONTO | ONTARIO | CA | INVEST MGMT | $349,241 | ||||
| SANDS CAPITAL MANAGEMENT | ||||||||||
| INVEST MGMT | $236,495 | 1001 19TH ST N STE 1450 | ARLINGTON | VA | 22209 | |||||
| RIVERBRIDGE PARTNERS LLC | ||||||||||
| INVEST MGMT | $229,390 | 80 SOUTH EIGHTH ST STE 120 | MINNEAPOLIS | MN | 55402 | |||||
| PZENA INVESTMENT MANAGEMENT LLC | ||||||||||
| INVEST MGMT | $204,919 | 320 PARK AVE | NEW YORK | NY | 10022 | |||||
| LSV ASSET MANAGEMENT | ||||||||||
| INVEST MGMT | $195,751 | 8545 SOLUTION CENTER | CHICAGO | IL | 60677 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
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 | $297,378,219 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $20,723,243 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $24,066 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $318,125,528 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $318,125,528 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,771,883 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $313,353,645 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,667,682 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $15,667,682 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $222,318 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $222,318 | TotalTaxAmt |
| Distributable Before Adj | $15,445,364 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $15,445,364 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $15,445,364 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $18,340,171 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $18,340,171 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $15,445,364 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $17,852,505 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $18,340,171 | QualifyingDistributionsAmt |
| Applied To Year1 | $17,852,505 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $487,666 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $14,957,698 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SEE STATEMENT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 E MICHIGAN AVE | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2693426411 | RecipientPhoneNum |
| Form And Info And Materials | SEE STATEMENT | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE STATEMENT | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE STATEMENT | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| GRANTS MATCHING | |||||
| 136 E MICHIGAN AVE | KALAMAZOO | MI | 49007 | GRANTS MATCHING | $42,440 |
| GRANTS PAID | |||||
| 136 E MICHIGAN AVE | KALAMAZOO | MI | 49007 | ARTS, CULTURE & HUMANITIES | $10,293,366 |
| GRANTS PAID | |||||
| 136 E MICHIGAN AVE | KALAMAZOO | MI | 49007 | COMMUNITY DEVELOPMENT | $1,832,500 |
| GRANTS PAID | |||||
| 136 E MICHIGAN AVE | KALAMAZOO | MI | 49007 | EDUCATION | $195,000 |
| GRANTS PAID | |||||
| 136 E MICHIGAN AVE | KALAMAZOO | MI | 49007 | HEALTH & WELL-BEING | $752,000 |
| GRANTS PAID | |||||
| 136 E MICHIGAN AVE | KALAMAZOO | MI | 49007 | HUMAN SERVICES | $4,033,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $17,148,606 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANTS PAYABLE | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 E MICHIGAN AVE | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Or Contribution Purpose | GRANTS PAYABLE | GrantOrContributionPurposeTxt |
| Amt | $376,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $376,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $104,331 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,212,967 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $38,882 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $10,502,405 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPRUCEGROVE K-1 OTHER LOSS | Desc |
| Exclusion | 18 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $17,858,585 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $17,858,585 | 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 | AUDIT, TAX & CONSULTING SERVICES | CategoryTxt |
| Amt | $30,384 | Amt |
| Net Investment Income | $15,192 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $14,362 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GILMORE FOUNDATION CO FIFTH THIRD BANK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3636 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495013636 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2021-12-31 | GrantDt |
| Grant | $7,430 | GrantAmt |
| Purpose Of Grant | SEE ATTACHED | PurposeOfGrantTxt |
| Expended By Grantee | $7,430 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NONE | AnyDiversionByGranteeTxt |
| Verification | 2022-03-23 | VerificationDt |
| Results Of Verification | SEE ATTACHED | ResultsOfVerificationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE OBLIGATIONS | BondNm |
| EOY Book Value | $26,991,738 | EOYBookValueAmt |
| EOYFMV | $26,991,738 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $134,032,381 | EOYBookValueAmt |
| EOYFMV | $134,032,381 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $14,193,778 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $14,193,778 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS | FMV | $49,686,478 | $49,686,478 |
| SECURITIZED DEBT INSTRUMENTS | FMV | $6,708,511 | $6,708,511 |
| LIMITED PARTNERSHIP | FMV | $27,156,430 | $27,156,430 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $15,653 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $16,509 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| EOY Book Value | $656,994 | EOYBookValueAmt |
| EOYFMV | $656,994 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSSES ON INVESTMENTS | Desc |
| Amt | $93,918,901 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PARKING & MILEAGE | $9,544 | $573 | $8,971 |
| INSURANCE | $12,141 | $1,720 | $10,421 |
| MEMBERSHIPS | $6,003 | $0 | $6,003 |
| MISCELLANEOUS | $1,523 | $0 | $1,510 |
| OFFICE & OTHER SUPPLIES | $10,522 | $631 | $5,997 |
| POSTAGE | $728 | $44 | $584 |
| SOFTWARE & EQUIPMENT | $39,531 | $2,372 | $35,916 |
| TELEPHONE | $3,431 | $206 | $3,225 |
| INTERNET | $2,148 | $129 | $2,019 |
| SPRUCEGROVE K-1 OTHER EXPENSES | $15,013 | $15,013 | $0 |
| OTHER | $1,148,920 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue And Expenses Per Books | $38,882 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $38,882 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $38,882 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPRUCEGROVE K-1 AMOUNTS INCLUDED IN PART I | Desc |
| Amt | $275,797 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $668,762 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTANTS | $95,584 | $90,335 | $5,296 |
| CUSTODIAL FEES | $95,200 | $90,200 | $5,000 |
| INVESTMENT SERVICES | $1,465,983 | $1,465,983 | $0 |
| NON-TRUSTEE COMMITTEE MEMBERS | $15,500 | $6,500 | $9,000 |
| PAYROLL PROVIDER | $2,107 | $126 | $1,953 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $228,000 | $0 | $0 |
| SPRUCEGROVE K-1 FOREIGN TAXES PD | $114,764 | $114,764 | $0 |
| FOREIGN TAXES | $191 | $191 | $0 |
| PAYROLL TAXES | $44,160 | $1,418 | $42,742 |
Comments