WILLIAMS FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAMS FOUNDATION (EIN 31-6032504)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349104036
- 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
- Schedule B
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T15:37:38-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311311065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASSADY SCHILLER & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4555 LAKE FOREST DRIVE SUITE 400 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45242 | 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 | 316032504 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 5137212744 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 EAST THIRD STREET 300 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | W JOSEPH WILLIAMS JR | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 5137212744 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | W | PersonFirstNm |
| Person Last | JOSEPH WILLIAMS JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | SARAH E DMYTRYK | PreparerPersonNm |
| PTIN | P00900620 | PTIN |
| Phone | 5134836699 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | 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 | $17,629,233 | 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 | $524,695 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $277 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $277 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $478,503 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $478,503 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $958,306 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,194,095 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,025,453 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,961,781 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,504,233 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $2,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $1,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,554 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,554 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $77,007 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $77,007 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $20,616 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $10,439 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $439 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $113,616 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $78,446 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,554 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,218,865 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,218,865 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,332,481 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $78,446 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,223,419 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $629,300 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,425,787 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $67,121 | CashBOYAmt |
| Cash EOY | $195,570 | CashEOYAmt |
| Cash EOYFMV | $195,570 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $171,339 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $164,997 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $164,997 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $10,743,387 | CorporateStockBOYAmt |
| Corporate Stock EOY | $11,289,911 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $17,268,666 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $39,297 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $11,021,144 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,650,478 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $17,629,233 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $11,021,144 | CapitalStockBOYAmt |
| Capital Stock EOY | $11,650,478 | 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 | $11,021,144 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,650,478 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,021,144 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,650,478 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,021,144 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $629,300 | ExcessRevenueOverExpensesAmt |
| Other Increases | $34 | OtherIncreasesAmt |
| Subtotal | $11,650,478 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $11,650,478 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| DISTRIBUTION IN EXCESS OF BASIS | P | $3,071 | $3,071 | $3,071 | |
| CAPITAL GAIN FROM INVESTMENT IN FORESTVILLE REALTY | P | -$10 | -$10 | $10 | |
| PUBLICLY TRADED SECURITIES - PNC AND SCHWAB | $107,198 | $64,998 | $64,998 | $42,200 | |
| PUBLICLY TRADED SECURITIES - PNC | $2,202,134 | $972,159 | $972,159 | $1,229,975 | |
| PUBLICLY TRADED SECURITIES - SCHWAB | $880,465 | -$15,992 | -$15,992 | $896,457 | |
| CAPITAL GAINS DIVIDENDS | P | $1,227 | $1,227 | $1,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,025,453 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $19,818 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $19,818 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $19,818 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $21,382 | 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 | $21,382 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $9 | EsPenaltyAmt |
| Overpayment | $1,555 | OverpaymentAmt |
| Applied To ES Tax | $1,555 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | 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 | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | NORTH AMERICAN PROPERTIES | IndividualWithBooksNm |
| Phone | 5137212744 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 EAST THIRD STREET SUITE 300 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| LAWRENCE H KYTE JR | ||||||||
| 212 EAST THIRD STREET SUITE 300 | CINCINNATI | OH | 45202 | PRESIDENT | 1.00 | $400 | $0 | $0 |
| RYAN KYTE | ||||||||
| 212 EAST THIRD STREET SUITE 300 | CINCINNATI | OH | 45202 | TRUSTEE | 1.00 | $200 | $0 | $0 |
| SHARON W FRISBIE | ||||||||
| 212 EAST THIRD STREET SUITE 300 | CINCINNATI | OH | 45202 | TRUSTEE | 1.00 | $200 | $0 | $0 |
| THOMAS L WILLIAMS | ||||||||
| 212 EAST THIRD STREET SUITE 300 | CINCINNATI | OH | 45202 | TRUSTEE | 1.00 | $300 | $0 | $0 |
| W JOSEPH WILLIAMS JR | ||||||||
| 212 EAST THIRD STREET SUITE 300 | CINCINNATI | OH | 45202 | VICE PRESIDENT | 1.00 | $200 | $0 | $0 |
| RICHARD F WILLIAMS | ||||||||
| 212 EAST THIRD STREET SUITE 300 | CINCINNATI | OH | 45202 | TREASURER | 1.00 | $300 | $0 | $0 |
| CAROLYN A PICHARDO | ||||||||
| 212 EAST THIRD STREET SUITE 300 | CINCINNATI | OH | 45202 | SECRETARY | 1.00 | $400 | $0 | $0 |
| SALLY WESTENDORF | ||||||||
| 212 EAST THIRD STREET SUITE 300 | CINCINNATI | OH | 45202 | ASST SECRETARY | 1.00 | $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 |
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 | $17,628,654 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $421,887 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $18,050,541 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $18,050,541 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $270,758 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $17,779,783 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $888,989 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $888,989 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $19,818 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $19,818 | TotalTaxAmt |
| Distributable Before Adj | $869,171 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $869,171 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $869,171 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,223,419 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,223,419 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $869,171 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $385 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $182,309 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $182,694 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,223,419 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $869,171 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $354,248 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $536,942 | 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 | $536,942 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $385 | ExcessFromYear2Amt |
| Excess From Year1 | $182,309 | ExcessFromYear1Amt |
| Excess From Current Year | $354,248 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (54 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| 1N5 | ||||||
| 3975 ERIE AVE | CINCINNATI | OH | 45208 | PC | TO FURTHER CHARITABLE WORKS. | $10,000 |
| ADDICTION SERVICES COUNCIL | ||||||
| 2828 VERNON PL | CINCINNATI | OH | 45219 | PC | TO FURTHER CHARITABLE WORKS. | $500 |
| ARCHITECTURAL FOUNDATION OF CINCINNATI | ||||||
| 659 VAN METER ST 540 | CINCINNATI | OH | 45202 | PC | TO FURTHER CHARITABLE WORKS. | $1,000 |
| ARTSWAVE | ||||||
| 20 EAST CENTRAL PKWY STE 200 | CINCINNATI | OH | 45202 | PC | TO FURTHER CHARITABLE WORKS. | $26,000 |
| ATWILL MEMORIAL CHAPEL | ||||||
| 932 N BIRCHWOOD DR | NORTHPORT | MI | 49670 | PC | TO FURTHER CHARITABLE WORKS. | $1,000 |
| BEECHWOOD HOME | ||||||
| 2140 POGUE AVE | CINCINNATI | OH | 45208 | PC | TO FURTHER CHARITABLE WORKS. | $35,000 |
| BEVERLY'S ANGELS | ||||||
| 725 HIGH ST | PARIS | KY | 40361 | PC | TO FURTHER CHARITABLE WORKS. | $5,000 |
| BOYS & GIRLS CLUB | ||||||
| 600 DALTON AVE | CINCINNATI | OH | 45203 | PC | TO FURTHER CHARITABLE WORKS. | $8,500 |
| C I S E | ||||||
| 100 EAST 8TH STREET | CINCINNATI | OH | 45202 | PC | TO FURTHER CHARITABLE WORKS. | $48,500 |
| CAMPING & EDUCATION FOUNDATION | ||||||
| 3515 MICHIGAN AVE | CINCINNATI | OH | 45208 | PC | TO FURTHER CHARITABLE WORKS. | $10,000 |
| CATHOLIC LEADERSHIP INSTITUTE | ||||||
| 301 LINDENWOOD DR STE 310 | MALVEN | PA | 19355 | PC | TO FURTHER CHARITABLE WORKS. | $25,000 |
| CHILDREN'S HOME | ||||||
| 5050 MADISON ROAD | CINCINNATI | OH | 45227 | PC | TO FURTHER CHARITABLE WORKS. | $60,000 |
| CINCINNATI ART MUSEUEM | ||||||
| EDEN PARK | CINCINNATI | OH | 45202 | PC | TO FURTHER CHARITABLE WORKS. | $90,000 |
| CINCINNATI CANCER FOUNDATION | ||||||
| 4805 MONTGOMERY RD | CINCINNATI | OH | 45212 | PC | TO FURTHER CHARITABLE WORKS. | $5,000 |
| CINCINNATI CENTER CITY DEVELOPMENT CORP | ||||||
| 1203 WALNUT ST 4TH FL | CINCINNATI | OH | 45202 | PC | TO FURTHER CHARITABLE WORKS. | $20,000 |
| CINCINNATI PARKS FOUNDATION | ||||||
| 421 OAK STREET | CINCINNATI | OH | 45219 | PC | TO FURTHER CHARITABLE WORKS. | $1,000 |
| COMMUNITY MATTERS | ||||||
| 2104 ST MICHAEL ST | CINCINNATI | OH | 45204 | PC | TO FURTHER CHARITABLE WORKS. | $7,500 |
| CROWN CINCINNATI (GREEN UMBRELLA) | ||||||
| PO BOX 14270 | CINCINNATI | OH | 45250 | PC | TO FURTHER CHARITABLE WORKS. | $15,000 |
| DRAGONFLY FOUNDATION | ||||||
| 506 OAK STREET | CINCINNATI | OH | 45219 | PC | TO FURTHER CHARITABLE WORKS. | $25,000 |
| ECONOMICS CENTER | ||||||
| 225 CALHOUN ST 370 | CINCINNATI | OH | 45219 | PC | TO FURTHER CHARITABLE WORKS. | $2,500 |
| ENNIS TATE MINISTRIES INC | ||||||
| PO BOX 29211 | CINCINNATI | OH | 45229 | PC | TO FURTHER CHARITABLE WORKS. | $28,000 |
| EVANS SCHOLARS FOUNDATION | ||||||
| 2501 PATRIOT BLVD | GLENVIEW | IL | 60026 | PC | TO FURTHER CHARITABLE WORKS. | $21,000 |
| FIRST STEP HOME | ||||||
| 2211 FULTON AVE | CINCINNATI | OH | 45206 | PC | TO FURTHER CHARITABLE WORKS. | $18,000 |
| FREEDOM FOUNDATION | ||||||
| PO BOX 14210 | CINCINNATI | OH | 45250 | PC | TO FURTHER CHARITABLE WORKS. | $1,000 |
| FREESTORE FOODBANK | ||||||
| 1141 CENTRAL PKWY | CINCINNATI | OH | 45202 | PC | TO FURTHER CHARITABLE WORKS. | $1,000 |
| GEORGETOWN UNIVERSITY | ||||||
| 3700 O ST NW | WASHINGTON | DC | 20057 | PC | TO FURTHER CHARITABLE WORKS. | $25,500 |
| GREENACRES ART CENTER | ||||||
| 8400 BLOME RD | CINCINNATI | OH | 45243 | PC | TO FURTHER CHARITABLE WORKS. | $1,500 |
| LADD | ||||||
| 3603 VICTORY PKWY | CINCINNATI | OH | 45229 | PC | TO FURTHER CHARITABLE WORKS. | $1,000 |
| LEVEL-UP CINCINNATI | ||||||
| 6760 WOODLAND RESERVE CT | CINCINNATI | OH | 45243 | PC | TO FURTHER CHARITABLE WORKS. | $25,000 |
| LIGHTHOUSE YOUTH SERVICES | ||||||
| 2314 IOWA AVE | CINCINNATI | OH | 45206 | PC | TO FURTHER CHARITABLE WORKS. | $25,000 |
| LINDNER CENTER OF HOPE | ||||||
| 4075 OLD WESTERN ROW RD | MASON | OH | 45040 | PC | TO FURTHER CHARITABLE WORKS. | $8,500 |
| MADELEINE GORDON GIFT OF LIFE FOUNDATION | ||||||
| PO BOX 6945 | CINCINNATI | OH | 45206 | PC | TO FURTHER CHARITABLE WORKS. | $1,000 |
| MATTHEW 25 MINISTRIES | ||||||
| 11060 KENWOOD RD | BLUE ASH | OH | 45242 | PC | TO FURTHER CHARITABLE WORKS. | $35,000 |
| MELANOMA KNOW MORE | ||||||
| 1916 CENTRAL PKWY | CINCINNATI | OH | 45214 | PC | TO FURTHER CHARITABLE WORKS. | $5,000 |
| NEWPATH CHILD AND FAMILY SOLUTIONS | ||||||
| 274 SUTTON RD | CINCINNATI | OH | 45230 | PC | TO FURTHER CHARITABLE WORKS. | $25,000 |
| OHIO JUSTICE & POLICY CENTER | ||||||
| 215 E 9TH ST | CINCINNATI | OH | 45202 | PC | TO FURTHER CHARITABLE WORKS. | $5,000 |
| PREGNANCY CENTER EAST | ||||||
| 4760 MADISON RD | CINCINNATI | OH | 45227 | PC | TO FURTHER CHARITABLE WORKS. | $30,000 |
| PROKIDS | ||||||
| 2605 BURNET AVE | CINCINNATI | OH | 45219 | PC | TO FURTHER CHARITABLE WORKS. | $10,000 |
| RED CROSS | ||||||
| 2111 DANA AVE | CINCINNATI | OH | 45207 | PC | TO FURTHER CHARITABLE WORKS. | $25,000 |
| REDS HALL OF FAME | ||||||
| 100 JOE NUXHALL WY | CINCINNATI | OH | 45202 | PC | TO FURTHER CHARITABLE WORKS. | $100,000 |
| RIDE CINCINNATI FOUNDATION | ||||||
| PO BOX 862 | MASON | OH | 45040 | PC | TO FURTHER CHARITABLE WORKS. | $1,000 |
| SOCIETY OF ST VINCENT DE PAUL | ||||||
| 1065 READING RD | MASON | OH | 45040 | PC | TO FURTHER CHARITABLE WORKS. | $25,000 |
| ST FRANCIS SERAPH MINISTRIES | ||||||
| 1615 REPUBLIC STREET | CINCINNATI | OH | 45202 | PC | TO FURTHER CHARITABLE WORKS. | $1,000 |
| ST FRANCIS-ST JOSEPH CATHOLIC WORKER HOUSE | ||||||
| 1437 WALNUT STREET | CINCINNATI | OH | 45202 | PC | TO FURTHER CHARITABLE WORKS. | $2,500 |
| ST VINCENT DE PAUL | ||||||
| 1065 READING RD | MASON | OH | 45040 | PC | TO FURTHER CHARITABLE WORKS. | $5,000 |
| TAFT MUSEUM OF ART | ||||||
| 316 PIKE STREET | CINCINNATI | OH | 45202 | PC | TO FURTHER CHARITABLE WORKS. | $27,000 |
| TALBERT HOUSE | ||||||
| 2600 VICTORY PKWY | CINCINNATI | OH | 45206 | PC | TO FURTHER CHARITABLE WORKS. | $22,500 |
| THE CHAPEL AT OCEAN REEF | ||||||
| 32 OCEAN REEF DR | KEY LARGO | FL | 33037 | PC | TO FURTHER CHARITABLE WORKS. | $5,000 |
| UNITED WAY | ||||||
| 2400 READING RD | CINCINNATI | OH | 45202 | PC | TO FURTHER CHARITABLE WORKS. | $60,000 |
| UNIVERSITY OF CINCINNATI FOUNDATION | ||||||
| 51 GOODMAN DRIVE | CINCINNATI | OH | 45221 | PC | TO FURTHER CHARITABLE WORKS. | $100,000 |
| CHILDREN'S THEATRE | ||||||
| 4015 RED BANK ROAD | CINCINNATI | OH | 45227 | PC | TO FURTHER CHARITABLE WORKS. | $100,000 |
| GREATER CINCINNATI FOUNDATION | ||||||
| 720 E PETE ROSE WAY | CINCINNATI | OH | 45202 | PC | TO FURTHER CHARITABLE WORKS. | $14,599 |
| SPRINGER SCHOOL | ||||||
| 2121 MADISON ROAD | CINCINNATI | OH | 45208 | PC | TO FURTHER CHARITABLE WORKS. | $10,000 |
| ANDERSON TOWNSHIP - FORESTVILLE REALTY COMPANY K-1 | ||||||
| 212 THIRD ST SUITE 300 | CINCINNATI | OH | 45202 | PC | TOWNSHIP GREENSPACE PROGRAM | $57,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,218,865 | 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 | $277 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $478,503 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $958,306 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,437,086 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,437,086 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| W JOSEPH WILLIAMS JR | |||||||
| 1 | 212 EAST THIRD ST | CINCINNATI | OH | 45202 | $87,534 | Yes (X) | |
| LAWRENCE H KYTE JR | |||||||
| 2 | 1201 EDGECLIFF PL | CINCINNATI | OH | 45206 | $15,000 | Yes (X) | |
| NORTH AMERICAN VENTURES LLC | |||||||
| 3 | 212 EAST THIRD ST | CINCINNATI | OH | 45202 | $163,000 | Yes (X) | |
| THOMAS L WILLIAMS | |||||||
| 4 | 212 EAST THIRD ST | CINCINNATI | OH | 45202 | $29,565 | Yes (X) | |
| THOMAS L WILLIAMS | |||||||
| 5 | 212 EAST THIRD ST | CINCINNATI | OH | 45202 | $79,781 | Yes (X) | |
| W JOSEPH WILLIAMS JR | |||||||
| 6 | 212 EAST THIRD ST | CINCINNATI | OH | 45202 | $149,215 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 4 | 81 SHS DOW INC, 81 SHS CORTEVA,81 SHS DUPONT DENEMOURS INC80 SHS KELLOGG CO692 SHS PRIMIS FC | $29,565 | 2022-08-24 |
| 5 | 120 SHS 3M CO1,329 SHS PACWEST BANCORP135 SHS NORFOLK SOUTHERN CORP | $79,781 | 2022-12-15 |
| 6 | 3,162 SHS US BANCORP STOCK | $149,215 | 2022-08-24 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | CategoryTxt |
| Amt | $3,554 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,554 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE OHIO ATTORNEY GENERAL REQUIRES THAT CHARITABLE ORGANIZATIONS OPERATING OR ORGANIZED WITHIN THE STATE SUBMIT AN ANNUAL REGISTRATION THROUGH AN ONLINE PORTAL THAT HIGHLIGHTS KEY INFORMATION FROM THE FORM 990-PF FOR PUBLIC DISCLOSURE PURPOSES. THIS REGISTRATION IS COMPLETED AS REQUIRED IN LIEU OF FURNISHING A COPY OF THE FORM 990-PF TO COMPLY WITH THE SPECIFIC REPORTING INSTRUCTIONS OF THE STATE OF OHIO. | ExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (44 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBOTT LABORATORIES | $117,220 | $310,815 |
| ABBVIE INC | $352,198 | $678,762 |
| AIR PROD & CHEMICALS | $300,079 | $606,963 |
| AUTO DATA PROCESSING | $155,025 | $384,565 |
| BLACKROCK INC | $149,068 | $464,153 |
| BROADCOM INC | $368,609 | $690,526 |
| CHEVRON CORP | $495,092 | $713,652 |
| CISCO SYSTEMS INC | $125,574 | $301,466 |
| CORNING INC | $276,277 | $228,020 |
| EATON CORP PLC F | $261,810 | $350,469 |
| EVERSOURCE ENERGY | $157,550 | $169,944 |
| FIDELITY NATL INFO | $217,349 | $154,902 |
| HOME DEPOT INC | $161,795 | $444,731 |
| ILLINOIS TOOL WORKS | $134,763 | $254,226 |
| KEURIG DR PEPPER INC | $313,417 | $295,550 |
| KINDER MORGAN INC | $111,117 | $108,715 |
| LILLY ELI & CO | $138,130 | $464,617 |
| LOCKHEED MARTIN CORP | $96,616 | $385,787 |
| MARSH & MC LENNAN CO | $205,596 | $436,867 |
| MCDONALDS CORP | $247,427 | $409,262 |
| MEDTRONIC PLC F | $303,210 | $282,434 |
| MERCK & CO. INC. | $527,608 | $770,548 |
| MICROSOFT CORP | $37,654 | $330,712 |
| MONDELEZ INTL CLASS A | $455,413 | $583,587 |
| NEXTERA ENERGY INC | $113,399 | $565,721 |
| PAYCHEX INC | $88,299 | $253,539 |
| PEPSICO INC | $355,569 | $673,500 |
| PHILLIPS 66 | $154,053 | $156,016 |
| PNC FINL SERVICES | $519,923 | $536,680 |
| PROCTER & GAMBLE | $514,127 | $601,542 |
| QUALCOMM INC | $324,065 | $295,849 |
| RAYTHEON TECHNOLOGIES CO | $88,117 | $89,213 |
| SEMPRA | $282,122 | $381,714 |
| STARBUCKS CORP | $369,797 | $559,786 |
| TEXAS INSTRUMENTS | $165,340 | $446,424 |
| TRUIST FINL CORP | $450,638 | $490,327 |
| U S BANCORP | $388,903 | $352,805 |
| UNITED PARCEL SRVC CLASS B | $446,954 | $397,398 |
| W E C ENERGY GROUP INC | $99,775 | $221,930 |
| WILLIAMS COS INC | $221,113 | $213,028 |
| AMERN TOWER CORP | $117,935 | $112,074 |
| CROWN CASTLE INC REIT | $197,088 | $339,371 |
| PROLOGIS INC. REIT | $303,279 | $371,333 |
| REALTY INCOME CORP REIT | $380,818 | $389,143 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MOMS FOR UKRAINE | $10,000 | $0 | $0 |
| POSTAGE FEE | $61 | $61 | $0 |
| BANK SERVICE CHARGE | $378 | $378 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS ROUNDING ADJUSTMENT | Desc |
| Amt | $34 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEE | $63,246 | $63,246 | $0 |
| CUSTODIAL FEE | $13,639 | $13,639 | $0 |
| PROFESSIONAL FEES - FORRESTVILLE REALTY K-1 | $122 | $122 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAX PAYMENT | CategoryTxt |
| Amt | $20,616 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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