PHILIP CHOSKY CHARITABLE & EDUCATIONAL FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PHILIP CHOSKY CHARITABLE & EDUCATIONAL FOUNDATION (EIN 23-2932969)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349101523
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T09:22:19-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251443981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS DAVIS & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2740 SMALLMAN STREET SUITE 310 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | 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 | 232932969 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PHILIP CHOSKY CHARITABLE & | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATIONAL FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 4123389030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 GILDA AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MERYL AINSMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4123389030 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MERYL | PersonFirstNm |
| Person Last | AINSMAN | 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 | HOWARD D DAVIS | PreparerPersonNm |
| PTIN | P00139470 | PTIN |
| Phone | 4123912226 | PhoneNum |
| Preparation | 2023-11-15 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,740,634 | 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 |
| Dividends Rev And Expnss | $452,979 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $452,979 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $673,966 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,684,012 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $673,966 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,126,945 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,126,945 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $115,833 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $115,833 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $61 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $61 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $15,010 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $15,010 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,985 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,985 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $80 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $80 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $39,014 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $12,050 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $6,737 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $93,845 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $76,562 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $17,086 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $265,828 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $88,612 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $156,792 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,350,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,350,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,615,828 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $88,612 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,506,792 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$488,883 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,038,333 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $43,955 | CashBOYAmt |
| Cash EOY | $46,738 | CashEOYAmt |
| Cash EOYFMV | $46,738 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,521,906 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,610,578 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,610,578 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $4,444,878 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,119,010 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,020,075 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,058,461 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $953,015 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $911,496 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $4,139,648 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,993,794 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,136,635 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $18,282 | OtherAssetsBOYAmt |
| Other Assets EOY | $15,112 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $15,112 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $11,227,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,738,247 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,740,634 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $11,227,130 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $10,738,247 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,227,130 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,738,247 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,227,130 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,738,247 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,227,130 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$488,883 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $10,738,247 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $10,738,247 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (66 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt |
|---|---|---|---|---|---|---|---|
| 54,499.168 SH FOUNDATION EQUITY FUND | P | 2022-12-31 | $1,137,378 | $877,709 | $259,669 | $259,669 | |
| 56,525.247 SH FOUNDATION FIXED INCOME FUND | P | 2022-12-31 | $464,860 | $494,321 | -$29,461 | -$29,461 | |
| 488 SH CROWN CASTLE INCTL CORP | P | 2022-01-06 | $93,075 | $40,121 | $52,954 | $52,954 | 2017-02-03 |
| 1,955 SH CONOCOPHILLIPS | P | 2022-01-20 | $171,666 | $109,883 | $61,783 | $61,783 | |
| 75,000 SH PNC FINL SVCS GRP INC | P | 2022-01-20 | $78,050 | $74,830 | $3,220 | $3,220 | 2019-01-17 |
| 2,172 SH CITIGROUP INC NEW | P | 2022-02-10 | $147,716 | $112,206 | $35,510 | $35,510 | |
| 2,085 SH WESTROCK CO | P | 2022-02-10 | $98,783 | $80,895 | $17,888 | $17,888 | 2019-11-22 |
| 10,000 SH UNITED MEXICAN STATES | P | 2022-02-11 | $10,405 | $10,151 | $254 | $254 | 2018-01-08 |
| 178 SH ABBVIE INC | P | 2022-03-15 | $27,754 | $16,483 | $11,271 | $11,271 | 2020-06-04 |
| 965 SH BASF SE | P | 2022-03-15 | $14,148 | $19,174 | -$5,026 | -$5,026 | 2022-02-10 |
| 571 SH BP PLC | P | 2022-03-15 | $16,039 | $24,201 | -$8,162 | -$8,162 | 2018-01-19 |
| 544 SH BAE SYSTEMS PLC | P | 2022-03-15 | $20,760 | $18,128 | $2,632 | $2,632 | 2018-01-19 |
| 671 SH BNP PARIBAS | P | 2022-03-15 | $18,791 | $20,511 | -$1,720 | -$1,720 | 2018-06-28 |
| 1,233 SH BAYER AG | P | 2022-03-15 | $18,905 | $17,003 | $1,902 | $1,902 | 2021-09-23 |
| 201 SH BLACKSTONE INC | P | 2022-03-15 | $21,881 | $9,186 | $12,695 | $12,695 | 2019-10-11 |
| 50 SH BROADCOM INC | P | 2022-03-15 | $29,503 | $14,861 | $14,642 | $14,642 | 2019-05-16 |
| 100 SH CATERPILLAR INC | P | 2022-03-15 | $21,655 | $11,949 | $9,706 | $9,706 | 2020-04-29 |
| 173 SH CHESAPEAKE ENERGY CORP | P | 2022-03-15 | $13,065 | $11,702 | $1,363 | $1,363 | 2022-01-20 |
| 115 SH CHEVRON CORP | P | 2022-03-15 | $18,223 | $11,875 | $6,348 | $6,348 | |
| 453 SH CISCO SYSTEMS INC | P | 2022-03-15 | $25,001 | $12,726 | $12,275 | $12,275 | 2015-07-23 |
| 315 SH CITIZENS FINANCIAL | P | 2022-03-15 | $15,328 | $11,202 | $4,126 | $4,126 | 2019-09-09 |
| 73 SH CROWN CASTLE INTL CORP | P | 2022-03-15 | $12,609 | $6,002 | $6,607 | $6,607 | 2017-02-03 |
| 1,129 SH DEUSTSCHE TELEKOM AG | P | 2022-03-15 | $20,412 | $20,036 | $376 | $376 | 2020-08-21 |
| 165 SH DUKE ENERGY CORP NEW | P | 2022-03-15 | $17,643 | $9,434 | $8,209 | $8,209 | 2011-07-11 |
| 187 SH EMERSON ELECTRIC CO | P | 2022-03-15 | $17,271 | $12,466 | $4,805 | $4,805 | 2019-10-01 |
| 1,076 SH ENEL SOCIETA PER AZIONI | P | 2022-03-15 | $6,802 | $10,717 | -$3,915 | -$3,915 | 2021-03-26 |
| 362 SH GLAXOSMITHKLINE PLC | P | 2022-03-15 | $15,077 | $15,615 | -$538 | -$538 | |
| 72 SH HOME DEPOT INC | P | 2022-03-15 | $23,661 | $13,865 | $9,796 | $9,796 | 2019-05-24 |
| 156 SH IBM INTL BUSINESS MACHINES | P | 2022-03-15 | $19,594 | $19,423 | $171 | $171 | 2021-01-14 |
| 142 SH JPMORGAN CHASE & CO | P | 2022-03-15 | $18,742 | $9,756 | $8,986 | $8,986 | 2015-07-31 |
| 122 SH JOHNSON & JOHNSON | P | 2022-03-15 | $21,519 | $7,896 | $13,623 | $13,623 | |
| 267 SH KRAFT HEINZ CO | P | 2022-03-15 | $10,133 | $9,276 | $857 | $857 | 2020-08-21 |
| 6,682 SH LLOYDS BANKING GROUP PLC | P | 2022-03-15 | $16,238 | $19,422 | -$3,184 | -$3,184 | 2022-02-10 |
| 193 SH LYONDELLBASELL | P | 2022-03-15 | $19,018 | $12,852 | $6,166 | $6,166 | 2020-09-01 |
| 71 SH MICROSOFT CORP | P | 2022-03-15 | $20,214 | $2,946 | $17,268 | $17,268 | |
| 107 SH NESTLE SA | P | 2022-03-15 | $13,171 | $12,193 | $978 | $978 | 2020-10-28 |
| 135 SH PHILIP MORRIS INTL INC | P | 2022-03-15 | $12,508 | $10,202 | $2,306 | $2,306 | |
| 192 SH PAYCHEX INC | P | 2022-03-15 | $23,223 | $6,132 | $17,091 | $17,091 | |
| 82 SH PEPSICO INC | P | 2022-03-15 | $13,049 | $5,588 | $7,461 | $7,461 | 2012-06-08 |
| 450 SH PFIZER INC | P | 2022-03-15 | $23,503 | $14,987 | $8,516 | $8,516 | 2015-08-11 |
| 88 SH PROCTER & GAMBLE CO | P | 2022-03-15 | $13,225 | $5,824 | $7,401 | $7,401 | |
| 1,365 SH REPSOL SA | P | 2022-03-15 | $17,090 | $17,144 | -$54 | -$54 | 2021-03-26 |
| 252 SH RIO TINTO PLC | P | 2022-03-15 | $17,373 | $15,334 | $2,039 | $2,039 | 2020-09-28 |
| 231 SH SHELL PLC | P | 2022-03-15 | $11,615 | $11,635 | -$20 | -$20 | 2022-01-20 |
| 269 SH SANOFI | P | 2022-03-15 | $13,905 | $11,898 | $2,007 | $2,007 | |
| 300 SH SIEMENS AG SPON ADR | P | 2022-03-15 | $21,069 | $17,771 | $3,298 | $3,298 | 2020-06-03 |
| 113 SH SIMON PROPERTY GROUP | P | 2022-03-15 | $14,516 | $18,482 | -$3,966 | -$3,966 | 2022-01-06 |
| 174 SH TAIWAN SEMICONDUCTOR | P | 2022-03-15 | $17,619 | $9,460 | $8,159 | $8,159 | 2020-04-29 |
| 974 SH UBS GROUP AG | P | 2022-03-15 | $16,607 | $16,599 | $8 | $8 | |
| 253 SH US BANCORP DE NEW | P | 2022-03-15 | $13,743 | $15,057 | -$1,314 | -$1,314 | 2021-09-23 |
| 253 SH VERIZON COMMUNICATIONS | P | 2022-03-15 | $13,384 | $12,643 | $741 | $741 | 2016-01-29 |
| 1,289 SH VOLKSWAGEN AG | P | 2022-03-15 | $21,172 | $21,176 | -$4 | -$4 | 2020-10-19 |
| 89 SH WALMART INC | P | 2022-03-15 | $12,956 | $5,682 | $7,274 | $7,274 | 2015-09-04 |
| 368 SH ZURICH INSURANCE | P | 2022-03-15 | $16,970 | $8,123 | $8,847 | $8,847 | 2012-10-12 |
| 25,000 SH ERIE PA | P | 2022-05-16 | $25,000 | $25,000 | $0 | $0 | 2019-04-17 |
| 75,000 SH CONNECTICUT ST TEACHERS | P | 2022-06-22 | $76,387 | $76,102 | $285 | $285 | 2018-08-16 |
| .51 SH GSK PLC | P | 2022-07-22 | $25 | $27 | -$2 | -$2 | |
| 7,609 SH ENEL SOCIETA PER AZIONI | P | 2022-07-26 | $35,762 | $75,786 | -$40,024 | -$40,024 | 2021-03-26 |
| 2,517 SH HALEON PLC ADR | P | 2022-07-26 | $18,451 | $20,212 | -$1,761 | -$1,761 | |
| 50,000 SH CONTRA COSTA CNTY CA | P | 2022-08-01 | $50,000 | $50,000 | $0 | $0 | 2019-06-28 |
| 221 SH CHEVRON CORP | P | 2022-08-11 | $35,065 | $22,760 | $12,305 | $12,305 | |
| 1,302 SH EMERSON ELECTRIC CO | P | 2022-08-11 | $114,288 | $86,799 | $27,489 | $27,489 | 2019-10-01 |
| 254 SH HOME DEPOT INC | P | 2022-08-12 | $78,768 | $48,913 | $29,855 | $29,855 | 2019-05-24 |
| 582 SH WALMART INC | P | 2022-08-11 | $75,389 | $51,096 | $24,293 | $24,293 | |
| 2,012.64 SH GSK PLC | P | 2022-08-12 | $72,330 | $91,061 | -$18,731 | -$18,731 | |
| 1,259 SH BLACKSTONE INC | P | 2022-12-21 | $93,930 | $57,537 | $36,393 | $36,393 | 2019-10-11 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $673,966 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,433 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $14,433 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $14,433 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $17,000 | 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 | $17,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $14 | EsPenaltyAmt |
| Overpayment | $2,553 | OverpaymentAmt |
| Applied To ES Tax | $2,553 | 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 | PA | 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 | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MERYL AINSMAN EXECUTIVE DIRECTOR | IndividualWithBooksNm |
| Phone | 4123389030 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 GILDA AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15217 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| STANLEY BARG | ||||||||
| 575 MADISON AVENUE | NEW YORK | NY | 10022 | DIRECTOR | 1.00 | $15,000 | $0 | $0 |
| MERYL AINSMAN | ||||||||
| 111 GILDA AVENUE | PITTSBURGH | PA | 15217 | EXECUTIVE DIRECTOR | 2.00 | $85,833 | $0 | $0 |
| SUSAN O'MALLEY | ||||||||
| 1500 COCHRAN ROAD SUITE 814 | PITTSBURGH | PA | 15243 | DIRECTOR | 1.00 | $15,000 | $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 | $11,387,649 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,611,589 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $16,697 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $13,015,935 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $13,015,935 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $195,239 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $12,820,696 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $641,035 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $641,035 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14,433 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14,433 | TotalTaxAmt |
| Distributable Before Adj | $626,602 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $626,602 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $626,602 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,506,792 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,506,792 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $626,602 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $706,288 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $762,357 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $794,025 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $802,902 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $816,236 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,881,808 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,506,792 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $626,602 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $880,190 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,761,998 | 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 | $706,288 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,055,710 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $762,357 | ExcessFromYear4Amt |
| Excess From Year3 | $794,025 | ExcessFromYear3Amt |
| Excess From Year2 | $802,902 | ExcessFromYear2Amt |
| Excess From Year1 | $816,236 | ExcessFromYear1Amt |
| Excess From Current Year | $880,190 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| CITY THEATRE | ||||||
| 1300 BINGHAM STREET | PITTSBURGH | PA | 15203 | DISCRETIONARY FUND | $85,000 | |
| HILLEL JEWISH UNIVERSITY | ||||||
| 4607 FORBES AVENUE | PITTSBURGH | PA | 15213 | DISCRETIONARY FUND | $25,000 | |
| ALUMNI THEATER COMPANY | ||||||
| PO BOX 8185 | PITTSBURGH | PA | 15217 | DISCRETIONARY FUND | $25,000 | |
| AMERICAN COMMITTEE FOR THE WEIZMANN INSTITUTE OF SCIENCE | ||||||
| 633 THIRD AVENUE | NEW YORK | NY | 10017 | DISCRETIONARY FUND | $30,000 | |
| KINETIC THEATRE COMPANY | ||||||
| PO BOX 9246 | PITTSBURGH | PA | 15224 | DISCRETIONARY FUND | $18,000 | |
| CARNEGIE MELLON UNIVERSITY | ||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | DISCRETIONARY FUND | $75,000 | |
| CARNEGIE SCIENCE CENTER | ||||||
| ONE ALLEGHENY AVENUE | PITTSBURGH | PA | 15212 | DISCRETIONARY FUND | $60,000 | |
| CENTER OF LIFE | ||||||
| 161 HAZELWOOD AVENUE | PITTSBURGH | PA | 15207 | DISCRETIONARY FUND | $30,000 | |
| CHABAD OF PITTSBURGH | ||||||
| 1700 BEECHWOOD BLVD | PITTSBURGH | PA | 15217 | DISCRETIONARY FUND | $15,000 | |
| COMMUNITY DAY SCHOOL | ||||||
| 6424 FORWARD AVENUE | PITTSBURGH | PA | 15217 | DISCRETIONARY FUND | $25,000 | |
| EAST END COOPERATIVE MINISTRY | ||||||
| 6140 STATION STREET | PITTSBURGH | PA | 15206 | DISCRETIONARY FUND | $25,000 | |
| FILM PITTSBURGH | ||||||
| 1789 S BRADDOCK AVENUE SUITE 565 | PITTSBURGH | PA | 15218 | DISCRETIONARY FUND | $25,000 | |
| FRIENDS OF THE ISRAEL DEFENSE FORCES | ||||||
| 1430 BROADWAY | NEW YORK | NY | 10018 | DISCRETIONARY FUND | $57,000 | |
| JEWISH CEMETERY & BURIAL ASSOCIATION | ||||||
| PO BOX 81863 | PITTSBURGH | PA | 15217 | DISCRETIONARY FUND | $50,000 | |
| JEWISH FAMILY AND COMMUNITY SERVICE | ||||||
| 5743 BARTLETT STREET | PITTSBURGH | PA | 15217 | DISCRETIONARY FUND | $40,000 | |
| JUNIOR ACHIEVEMENT OF WESTERN PENNSYLVANIA | ||||||
| 90 EMERSON LANE SUITE 1403 | BRIDGEVILLE | PA | 15017 | DISCRETIONARY FUND | $15,000 | |
| MOISHE HOUSE PITTSBURGH | ||||||
| SQUIRREL HILL | PITTSBURGH | PA | 15217 | DISCRETIONARY FUND | $15,000 | |
| NATIONAL COUNCIL OF JEWISH WOMEN | ||||||
| 1620 MCMURRAY AVENUE | PITTSBURGH | PA | 15217 | DISCRETIONARY FUND | $30,000 | |
| NORTHERN ISRAEL CENTER FOR ARTS AND TECHNOLOGY | ||||||
| 7532 GRAYMORE ROAD | PITTSBURGH | PA | 15221 | DISCRETIONARY FUND | $20,000 | |
| QUANTUM THEATER | ||||||
| 218 N HIGHLAND AVENUE | PITTSBURGH | PA | 15206 | DISCRETIONARY FUND | $50,000 | |
| READING IS FUNDAMENTAL PITTSBURGH | ||||||
| 10 CHILDRENS WAY SUITE 300 | PITTSBURGH | PA | 15212 | DISCRETIONARY FUND | $10,000 | |
| REPAIR THE WORLD PITTSBURGH | ||||||
| 6140 STATION STREET ENTRANCE B | PITTSBURGH | PA | 15206 | DISCRETIONARY FUND | $35,000 | |
| SOUTH HILLS INTERFAITH MINISTRY | ||||||
| 5301 PARK AVENUE | BETHEL PARK | PA | 15102 | DISCRETIONARY FUND | $20,000 | |
| SPECIAL OLYMPICS OF PENNSYLVANIA | ||||||
| 2570 BOULEVARD OF THE GENERALS | NORRISTOWN | PA | 19403 | DISCRETIONARY FUND | $10,000 | SUITE 124 |
| THE FRIENDSHIP CIRCLE OF PITTSBURGH | ||||||
| 5872 NORTHUMBERLAND STREET | PITTSBURGH | PA | 15217 | DISCRETIONARY FUND | $50,000 | |
| THE JEWISH FEDERATION OF GREATER PITTSBURGH | ||||||
| 234 MCKEE PLACE | PITTSBURGH | PA | 15213 | DISCRETIONARY FUND | $358,000 | |
| VIOLINS OF HOPE FUND GREATER PITTSBURGH | ||||||
| POSNER CENTER | PITTSBURGH | PA | 15213 | DISCRETIONARY FUND | $40,000 | |
| PITTSBURGH IRISH AND CLASSICAL THEATRE | ||||||
| PO BOX 23607 | PITTSBURGH | PA | 15222 | DISCRETIONARY FUND | $40,000 | |
| PRIME STAGE THEATRE | ||||||
| 840 SAW MILL RUN BLVD | PITTSBURGH | PA | 15220 | DISCRETIONARY FUND | $17,000 | |
| THE WORKING GROUPNOT IN OUR TOWN | ||||||
| PO BOX 70232 | OAKLAND | CA | 94612 | DISCRETIONARY FUND | $25,000 | |
| FRONT PORCH THEATRICALS | ||||||
| 112 SEWICKLEY RIDGE CIRCLE | SEWICKLEY | PA | 15143 | DISCRETIONARY FUND | $30,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,350,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $452,979 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $673,966 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,126,945 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,126,945 | 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 | ACCOUNTING FEES | CategoryTxt |
| Amt | $15,010 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $15,010 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | VARIOUS DEBT INSTRUMENTS | BondNm |
| EOY Book Value | $953,015 | EOYBookValueAmt |
| EOYFMV | $911,496 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | VARIOUS STOCKS | StockNm |
| EOY Book Value | $4,119,010 | EOYBookValueAmt |
| EOYFMV | $5,020,075 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | VARIOUS MUTUAL FUNDS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $3,993,794 | BookValueAmt |
| EOYFMV | $4,136,635 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $61 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $61 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INTEREST RECEIVABLE | $11,105 | $7,935 | $7,935 |
| OTHER RECEIVABLE | $7,177 | $7,177 | $7,177 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $2,593 | $0 | $2,593 |
| INVESTMENT FEES | $76,562 | $76,562 | $0 |
| OFFICE | $14,493 | $0 | $14,493 |
| PENALTIES | $197 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL SERVICES | CategoryTxt |
| Amt | $1,985 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,985 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $6,737 | $0 | $6,737 |
| FOREIGN TAXES | $12,050 | $12,050 | $0 |
| EXISE TAXES | $20,227 | $0 | $0 |