DANIEL M TABAS FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DANIEL M TABAS FAMILY FOUNDATION (EIN 23-6934594)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-04
- IRS object ID
- 202332779349100513
- 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
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-04T12:35:49-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 JFK BLVD 20TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | 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 | 236934594 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL M TABAS FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DANI | BusinessNameControlTxt |
| Phone | 2154770583 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 543 MULBERRY LANE - OFFICE ANNEX | AddressLine1Txt |
| City | HAVERFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19041 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS RANDAZZO | PersonNm |
| Person Title | MANAGER | PersonTitleTxt |
| Phone | 2154775830 | PhoneNum |
| Signature | 2023-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NICHOLAS | PersonFirstNm |
| Person Last | RANDAZZO | 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 | MICHAEL KLINE | PreparerPersonNm |
| PTIN | P00148247 | PTIN |
| Phone | 2155454800 | PhoneNum |
| Preparation | 2023-10-04 | 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 | $3,300,126 | 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 | $44,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $23,815 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $23,815 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $23,815 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $33,270 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $33,270 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $33,270 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$163,986 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $553,421 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | -$62,901 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $57,085 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $57,085 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $29,041 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $29,041 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $622 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $622 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,518 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $5,518 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $35,181 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $35,181 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $235,900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $235,900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $271,081 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $35,181 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $235,900 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$333,982 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $57,085 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $21,904 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,908,100 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,946,021 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,932,219 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,000,000 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $3,000,000 | LandBOYAmt |
| Land EOY | $3,000,000 | LandEOYAmt |
| Land EOYFMV | $500,000 | LandEOYFMVAmt |
| Other Assets BOY | $2,128,107 | OtherAssetsBOYAmt |
| Other Assets EOY | $867,907 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $867,907 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $7,036,207 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,813,928 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,300,126 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $666 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $666 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $3,004,274 | CapitalStockBOYAmt |
| Capital Stock EOY | $2,116,643 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $4,031,267 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,697,285 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,035,541 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,813,928 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,036,207 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,813,928 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,035,541 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$333,982 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $6,701,559 | SubtotalAmt |
| Other Decreases | $887,631 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,813,928 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| RBC | 2022-01-01 | 2022-12-31 | $3,512 | $3,442 | $70 | $70 | |
| RBC | 2022-01-01 | 2022-12-31 | $469,163 | $479,465 | -$10,302 | -$10,302 | |
| ARTWORK | 2001-01-01 | 2022-12-31 | $80,746 | $234,500 | -$153,754 | -$153,754 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$163,986 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $793 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $793 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $793 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $280 | 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 | $280 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $5 | EsPenaltyAmt |
| Tax Due | $518 | 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 | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| 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 | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | 0 | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | NICHOLAS RANDAZZO | IndividualWithBooksNm |
| Phone | 2154770583 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 MULBERRY LANE | AddressLine1Txt |
| City | HAVERFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19041 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|
| NICHOLAS RANDAZZO | ||||||||
| 543 MULBERRY LANE - OFFICE ANNEX | HAVERFORD | PA | 19041 | MANAGER AS NEEDED | 0.00 | $0 | $0 | $0 |
| EVELYN R TABAS | ||||||||
| 543 MULBERRY LANE - OFFICE ANNEX | HAVERFORD | PA | 19041 | TRUSTEE AS NEEDED | 0.00 | $0 | $0 | $0 |
| LEE E TABAS | ||||||||
| 543 MULBERRY LANE - OFFICE ANNEX | HAVERFORD | PA | 19041 | TRUSTEE AS NEEDED | 0.00 | $0 | $0 | $0 |
| ROBERT R TABAS | ||||||||
| 543 MULBERRY LANE - OFFICE ANNEX | HAVERFORD | PA | 19041 | TRUSTEE AS NEEDED | 0.00 | $0 | $0 | $0 |
| MURRAY STEMPEL III | ||||||||
| 543 MULBERRY LANE - OFFICE ANNEX | HAVERFORD | PA | 19041 | TRUSTEE AS NEEDED | 0.00 | $0 | $0 | $0 |
| SUSAN TABAS TEPPER | ||||||||
| 543 MULBERRY LANE - OFFICE ANNEX | HAVERFORD | PA | 19041 | TRUSTEE AS NEEDED | 0.00 | $0 | $0 | $0 |
| JO ANN TABAS WURZAK | ||||||||
| 543 MULBERRY LANE - OFFICE ANNEX | HAVERFORD | PA | 19041 | TRUSTEE AS NEEDED | 0.00 | $0 | $0 | $0 |
| CAROL L TABAS | ||||||||
| 543 MULBERRY LANE - OFFICE ANNEX | HAVERFORD | PA | 19041 | TRUSTEE AS NEEDED | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | BRY | Description1Txt |
| Expenses1 | $0 | 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,896,113 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,998,007 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,894,120 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,894,120 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $58,412 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,835,708 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $191,785 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $191,785 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $793 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $793 | TotalTaxAmt |
| Distributable Before Adj | $190,992 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $190,992 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $190,992 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $235,900 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $235,900 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $190,992 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $33,513 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $60,731 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $94,244 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $235,900 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $190,992 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $44,908 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $139,152 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $139,152 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $33,513 | ExcessFromYear2Amt |
| Excess From Year1 | $60,731 | ExcessFromYear1Amt |
| Excess From Current Year | $44,908 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (76 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ACTING WITHOUT BOUNDARIES CO ESF INC | |||||||
| 750 E HAVERFORD ROAD | BRYN MAWR | PA | 19010 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,000 | |
| ALWAYS BE SMILING | |||||||
| 340 PINE VALLEY DRIVE | BRIDGEVILE | PA | 150173433 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 | |
| AMERICAN FRIENDS OF KISHORIT | |||||||
| PO BOX 370362 | PITTSBURGH | PA | 125133890 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $2,000 | |
| ASPEN HOPE CENTER | |||||||
| PO BOX 1115 | BASALT | CO | 81621 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $200 | |
| BALDWIN SCHOOL | |||||||
| 701 MONTGOMERY AVE | BRYN MAWR | PA | 19010 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $250 | |
| BENCHMARK FUND | |||||||
| 2107 N PROVIDENCE RD | MEDIA | PA | 19063 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $2,500 | |
| BRIDEWILD TRAILS ASSOCIATION | |||||||
| PO BOX 368 | GLADWYNE | PA | 19035 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $250 | |
| BRYN MAWR HOSPITAL FOUNDATION | |||||||
| 130 S BRYN MAWR AVENUE | BRYN MAWR | PA | 19010 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $2,000 | |
| BRYN MAWR THRIFT SHOP | |||||||
| 804 COUNTY LINE ROAD | BRYN MAWR | PA | 19010 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $5,600 | |
| CANCER ALLIANCE OF HELP & HOPE | |||||||
| PO BOX 3292 | PALM BEACH | FL | 33480 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $650 | |
| CARNEGIE LIBRARY OF PITTSBURGH | |||||||
| 4400 FORBES AVENUE | PITTSBURGH | PA | 15213 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 | |
| CHABAD OF SQUIRREL HILL | |||||||
| 1700 BEACHWOOD BLVD | PITTSBURGH | PA | 15217 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,000 | |
| CHABAD OF THE MAIN LINE | |||||||
| 625 MONTGOMERY AVENUE | MERION STATION | PA | 19066 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,800 | |
| CHILDRENS CRISIS TREATMENT CENTER | |||||||
| 1060 DELAWARE AVE | PHILADELPHIA | PA | 19125 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,500 | |
| CHILDRENS HOSPITAL OF PHILADELPHIA | |||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $2,500 | |
| CHROKEE CREEK EDUCATIONAL PROGRAMS | |||||||
| 198 COOPER ROAD | WESTMINSTER | SC | 29693 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,250 | |
| CHRON'S & COLITIS FOUNDATION | |||||||
| 120 BROAD STREET STE 1050A | NEW YORK | NY | 10271 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $250 | |
| CLASSROOMS WITHOUT BORDERS | |||||||
| 4905 5TH ST | PITTSBURGH | PA | 15213 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 | |
| CREATIVE CITIZENS STUDIO | |||||||
| PO BOX 5311 | PITTSBURGH | PA | 15206 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $200 | |
| FEMALE HEBREW BENEVOLENT SOCIETY | |||||||
| 2125 DELANCY ST | PHILADELPHIA | PA | 19103 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $250 | |
| FRANKLIN & MARSHALL FUND | |||||||
| SEVENTH AVENUE AT 27 STREET | NEW YORK | NY | 100015992 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 | |
| GROW PITTSBURGH | |||||||
| 6587 HAMILTON AVE | PITTSBURGH | PA | 15206 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 | |
| HILLTOP HORIZONS | |||||||
| 103 LITTELL DRIVE | ALLIQUIPPA | PA | 15001 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 | |
| HOPE PARTNERSHIP FOR EDUCATION | |||||||
| 260 N 11TH STREET | PHILADELPHIA | PA | 19128 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $7,500 | |
| INDEPENDENCE VISITOR CENTER CP | |||||||
| 599 MARKET STREET | PHILADELPHIA | PA | 19106 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,000 | |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| PO BOX 6068 | ALBERT LEA | MN | 56007 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 | |
| ISRAEL TENNIS & EDUCATION CENTER | |||||||
| 3275 WEST HILLSBORO ROAD SUITE 102 | DEERFIELD BEACH | FL | 33442 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 | |
| JAFINA | |||||||
| 633 THIRD AVENUE 21ST FLOOR | NEW YORK | NY | 10017 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $5,000 | |
| JEFFERSON HOSPITAL THRIFT STORE | |||||||
| 37 E LANCASTER AVENUE | ARDMORE | PA | 19003 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $118,000 | |
| JEWISH AGENCY FOR ISRAEL NORTH AMERICAN COUNCIL | |||||||
| 633 THIRD AVENUE 21ST FLOOR | NEW YORK | NY | 10017 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,000 | |
| JEWISH COMMUNITY CENTER OF GREATER PITTSBURGH | |||||||
| 5738 FORBES AVENUE | PITTSBURGH | PA | 15217 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,000 | |
| JEWISH FEDERATION OF GREATER PITTSBURGH | |||||||
| 2000 TECHNOLOGY DRIVE | PITTSBURGH | PA | 16219 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,000 | |
| JEWISH RELIEF AGENCY | |||||||
| 225 CITY LINE AVE | BALA CYNWYD | PA | 19004 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $5,400 | |
| JUBILEE SOUP KITCHEN | |||||||
| PO BOX 42251 | PITTSBURGH | PA | 15203 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 | |
| LEGACY YOUTH TENNIS AND EDUCATION | |||||||
| 4842 RIDGE AVENUE | PHILADELPHIA | PA | 19129 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,500 | |
| LIBRARY OF ACCESSIBLE MEDIA FOR PENNSYLVANIANS | |||||||
| 4724 BALUM BLVD | PITTSBURGH | PA | 15213 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $250 | |
| LOWER MERION SOCCER CLUB | |||||||
| PO BOX 360 | BRYN MAWR | PA | 19010 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,000 | |
| MAGEE REHAB HOSPITAL FUND | |||||||
| 1513 RACE ST | PHILADELPHIA | PA | 19102 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 | |
| MAIN LINE ART CENTER | |||||||
| 746 PANMURE ROAD | HAVERFORD | PA | 19041 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $250 | |
| MERCY CORPS NATIONAL PROCESSING CENTER | |||||||
| PO BOX 80020 | PRESCITT | AZ | 86304 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 | |
| NAMI KEYSTONE | |||||||
| 520 N DELAWARE AVE | PHILADELPHIA | PA | 19123 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $200 | |
| PA CONNECTING COMMUNITIES | |||||||
| 800 N BELL AVENUE BUILDING 6 SUITE | CARNEGIE | PA | 15106 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $250 | 200 |
| PALS FOR LIFE | |||||||
| 35 GROVE AVENUE 1ST FLOOR | DEVON | PA | 19333 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,000 | |
| PHILADELPHIA CHILDREN'S ALLIANCE | |||||||
| 300 E HUNTING PARK AVENUE | PHILADELPHIA | PA | 191246005 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $2,800 | |
| PHILADELPHIA CHINA TOWN DEVELOPMENT CORP | |||||||
| 301-305 NORTH 9TH STREET | PHILADELPHIA | PA | 19107 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $35,000 | |
| PHILADELPHIA MUSEUM OF ART | |||||||
| PO BOX 7646 | PHILADELPHIA | PA | 19101 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $250 | |
| PHIPPS CONSERVATORY & BOTANICAL GARDENS | |||||||
| 1 SCHENLEY DRIVE | PITTSBURGH | PA | 15201 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $250 | |
| PITTSBURGH BALLET THEATRE | |||||||
| 2900 LIBERTY AVENUE | PITTSBURGH | PA | 15201 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 | |
| PITTSBURGHERS FOR PUBLIC TRANSIT | |||||||
| 5129 PENN AVENUE | PITTSBURGH | PA | 15224 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||
| PO BOX 97166 | WASHINGTON | DC | 20090 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 | |
| PUBLIC SOURCE | |||||||
| 1936 5TH ST | PITTSBURGH | PA | 15219 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $200 | |
| ROTHMAN INSTITUTE ORTHOPEDIC FOUNDATION | |||||||
| 125 S 9TH STREET SUITE 600 | PHILADELPHIA | PA | 19107 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,000 | |
| SWIM ACROSS AMERICA | |||||||
| 165 WEYFORD TERRACE | GARDEN CITY | NY | 11530 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,000 | |
| TECH TRIBE | |||||||
| 1405 LINCOLN PLACE | BROOKLYN | NY | 11213 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 | |
| THE BARNES FOUNDATION | |||||||
| 2025 BENJAMIN FRANKLIN PARKWAY | PHILADELPHIA | PA | 19120 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $4,500 | |
| THE BRANCH | |||||||
| 2609 MURRAY AVENUE SUITE 201 | PITTSBURGH | PA | 15217 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,000 | |
| THE FRESH AIR FUND | |||||||
| PO BOX 4535 | NEW YORK | NY | 10164 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 | |
| THE FRICK ART & HISTORICAL CENTER | |||||||
| 7227 REYNOLDS STREET | PITTSBURGH | PA | 15208 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 | |
| THE GARY & VIVIENNE PLAYER FOUNDATION | |||||||
| PO BOX 780 | OAKS | PA | 19456 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,500 | |
| THE HAVERFORD SCHOOL | |||||||
| 450 LANCASTER AVENUE | HAVERFORD | PA | 19041 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $6,150 | |
| THE HUMAN ANIMAL RESCUE OF PITTSBURGH | |||||||
| PO BOX 3258 | PITTSBURGH | PA | 15215 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 | |
| THE JEWISH SPARK | |||||||
| 1007 DELAFIELD ROAD | PITTSBURGH | PA | 15230 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,000 | |
| THE NATIONAL AVIARY IN PITTSBURGH INC | |||||||
| ALLEGHENEY COMMONS WEST | PITTSBURGH | PA | 152125248 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 | |
| THE PENNINGTON SCHOOL | |||||||
| 112 WEST DELAWARE AVE | PENNINGTON | PA | 08534 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,000 | |
| THE PITTSBURGH CULTURAL TRUST | |||||||
| 803 LIBERTY AVENUE | PITTSBURGH | PA | 15222 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 | |
| THE PITTSBURGH SYMPHONY ORCHESTRA | |||||||
| 600 PENN AVENUE | PITTSBURGH | PA | 15222 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $250 | |
| TROUT UNLIMITED | |||||||
| 1777 KENT ST | ARLINGTON | VA | 22219 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| PO BOX 71332 PARENTS FUND | PHILADELPHIA | PA | 19104 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 | |
| TRY A SPECIAL NEEDS ORGANIZATION | |||||||
| PO BOX 40 | WEXFORD | PA | 19040 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 | |
| UNITED WAY OF ALLEGHENY COUNTY | |||||||
| PO BOX 735 | PITTSBURGH | PA | 152300735 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,000 | |
| USA FOR UNHCR | |||||||
| PO BOX 97114 | WASHINGTON | DC | 20077 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 | |
| VENTURE OUTDOORS | |||||||
| 304 FORBES AVENUE | PITTSBURGH | PA | 15222 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 | |
| VERLAND FOUNDATION | |||||||
| 212 IRIS ROAD | SEEWICKLEY | PA | 15143 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 | |
| WAGNER FREE INSTITUTE OF SCIENCE | |||||||
| 1700 WEST MONTGOMERY AVENUE | PHILADELPHIA | PA | 19121 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $200 | |
| WHITEMARSH FOUNDATION | |||||||
| PO BOX 538 | LAFAYETTE HILL | PA | 19444 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,000 | |
| WILLS EYE FOUNDATION | |||||||
| 840 WALNUT STREET | PHILADELPHIA | PA | 19107 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,250 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $235,900 | 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) |
|---|---|---|
| Related Or Exempt Function Incm | $23,815 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $33,270 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$163,986 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | -$106,901 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$106,901 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | FUNDS USED TOWARDS THE ACCOMPLISHMENT OF EXEMPT PURPOSES. |
| 4 | FUNDS USED TOWARDS THE ACCOMPLISHMENT OF EXEMPT PURPOSES. |
| 8 | FUNDS USED TOWARDS THE ACCOMPLISHMENT OF EXEMPT PURPOSES. |
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 (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TAX PREPARATION FEE | $1,350 | $0 | $1,350 | $0 |
| PROFESSIONAL FEES | $27,691 | $0 | $27,691 | $0 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINE ARTS | Desc |
| BOY Book Value | $2,128,107 | BOYBookValueAmt |
| EOY Book Value | $867,907 | EOYBookValueAmt |
| EOYFMV | $867,907 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DECREASE IN ASSETS DUE TO REAPPRAISAL | Desc |
| Amt | $887,631 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $4,611 | $0 | $4,611 | $0 |
| BANK CHARGES | $112 | $0 | $112 | $0 |
| POSTAGE | $457 | $0 | $457 | $0 |
| MAINTENANCE EXPENSE | $338 | $0 | $338 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER TAXES | CategoryTxt |
| Amt | $622 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $622 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments