BETA

SALEM FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SALEM FOUNDATION (EIN 13-7196668)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-12
IRS object ID
202221939349100002
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-07-12T07:55:58-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263753134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE CITIZENS PLAZA 9TH FLOORAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02903ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN137196668EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SALEM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSALEBusinessNameControlTxt
Phone4014571700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 KENNEDY PLAZA 18TH FLOORAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL SALEMPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone4014571700PhoneNum
Signature2022-06-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastSALEMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA L BOOTHPreparerPersonNm
PTINP01342395PTIN
Phone4016263200PhoneNum
Preparation2022-06-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$65,102,909FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$19,200,458ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$3,031InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,031InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,073,270DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,073,270DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$16,414,322NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$29,381,877GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$16,414,322CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$24OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$24OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$36,691,105TotalRevAndExpnssAmt
Total Net Invst Incm$17,490,647TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$94,936OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$91,712OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$246,254TaxesRevAndExpnssAmt
Taxes Net Invst Incm$3,781TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,173OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$100OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$344,363TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$95,493TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$100TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$5,229,308ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$5,229,308ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$5,573,671TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$95,493TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$5,229,408TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$31,117,434ExcessRevenueOverExpensesAmt
Net Investment Income$17,395,154NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4,097,963CashBOYAmt
Cash EOY$568,335CashEOYAmt
Cash EOYFMV$568,335CashEOYFMVAmt
Corporate Stock BOY$11,048,678CorporateStockBOYAmt
Corporate Stock EOY$30,431,137CorporateStockEOYAmt
Corporate Stock EOYFMV$58,789,207CorporateStockEOYFMVAmt
Corporate Bonds BOY$244,465CorporateBondsBOYAmt
Corporate Bonds EOY$2,630,728CorporateBondsEOYAmt
Corporate Bonds EOYFMV$2,625,173CorporateBondsEOYFMVAmt
Other Investments BOY$0OtherInvestmentsBOYAmt
Other Investments EOY$2,656,979OtherInvestmentsEOYAmt
Other Investments EOYFMV$3,120,194OtherInvestmentsEOYFMVAmt
Total Assets BOY$15,391,106TotalAssetsBOYAmt
Total Assets EOY$36,287,179TotalAssetsEOYAmt
Total Assets EOYFMV$65,102,909TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$15,391,106NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$36,287,179NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$15,391,106TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$36,287,179TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$15,391,106TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$36,287,179TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$15,391,106TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$31,117,434ExcessRevenueOverExpensesAmt
Other Increases$250,000OtherIncreasesAmt
Subtotal$46,758,540SubtotalAmt
Other Decreases$10,471,361OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$36,287,179TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITES - GOLDMAN SACHS - 152-6P$2,394,485$2,377,091$17,394$17,394
PUBLICLY TRADED SECURITES - GOLDMAN SACHS - 152-6P$22,182,932$5,959,905$16,223,027$16,223,027
PUBLICLY TRADED SECURITES - GOLDMAN SACHS - 294-1P$791,180$749,385$41,795$41,795
PUBLICLY TRADED SECURITES - GOLDMAN SACHS - 294-1P$392,921$223,927$168,994$168,994
PUBLICLY TRADED SECURITES - GOLDMAN SACHS - 709-2P$1,745,143$1,773,203-$28,060-$28,060
PUBLICLY TRADED SECURITES - GOLDMAN SACHS - 709-2P$225,216$206,628$18,588$18,588
PUBLICLY TRADED SECURITES - GOLDMAN SACHS - 942-2P$1,650,000$1,671,171-$21,171-$21,171
FIERA: NONUS EQUITYP$4,264-$4,264-$4,264
FIERA: NONUS EQUITYP$1,981-$1,981-$1,981
FieldValueIRS element (for citing)
Capital Gain Net Income$16,414,322CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$5,694NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$241,793InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$241,793SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$241,793TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$272,119EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$10,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$282,119TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$40,326OverpaymentAmt
Applied To ES Tax$40,326AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateRIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksKRISTINE HARTYIndividualWithBooksNm
Phone4014571700PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line150 KENNEDY PLAZA 18TH FLOORAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02903ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPAUL J SALEMPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 NAYATT ROADAddressLine1Txt
CityBARRINGTONCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02806ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos5.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$38,722,344AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$8,086,790AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$46,809,134TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$46,809,134AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$702,137CashDeemedCharitableAmt
Net Vl Noncharitable Assets$46,106,997NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,305,350MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,305,350MinimumInvestmentReturnAmt
Tax Based On Investment Income$241,793TaxBasedOnInvestmentIncomeAmt
Total Tax$241,793TotalTaxAmt
Distributable Before Adj$2,063,557DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,063,557DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,063,557DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$5,229,408ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$5,229,408QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,063,557DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$2,326,237ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$3,956,654ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,748,710ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$5,149,627ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$5,258,346ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$18,439,574TotalExcessDistributionCyovAmt
Qualifying Distributions$5,229,408QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,063,557AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,165,851RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$21,605,425TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$2,326,237ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$19,279,188ExcessDistriCyovToNextYrAmt
Excess From Year4$3,956,654ExcessFromYear4Amt
Excess From Year3$1,748,710ExcessFromYear3Amt
Excess From Year2$5,149,627ExcessFromYear2Amt
Excess From Year1$5,258,346ExcessFromYear1Amt
Excess From Current Year$3,165,851ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerPAUL J SALEMContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonPAUL J SALEMRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1C/O PROVIDENCE EQUITY PARTNERS INCAddressLine1Txt
Address Line250 KENNEDY PLAZAAddressLine2Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02903ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4014571700RecipientPhoneNum
Form And Info And MaterialsNO STANDARD FORMAT REQUIREDFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ANSWER THE CALL
PO BOX 26837NEW YORKNY10087PUBLIC CHARITYTHE MISSION OF THE NEW YORK POLICE AND FIRE WIDOWS AND CHILDREN'S BENEFIT FUND IS TO SUPPORT THE FAMILIES OF NEW YORK CITY POLICE OFFICERS, FIREFIGHTERS, PORT AUTHORITY POLICE, AND EMS PERSONNEL WHO HAVE BEEN KILLED IN THE LINE OF DUTY. WHEN THESE BRAVE MEN AND WOMEN MAKE THE ULTIMATE SACRIFICE TO PROTECT OUR CITY, WE BELIEVE IT IS OUR CIVIC DUTY TO SUPPORT THE FAMILIES THESE HEROES HAVE LEFT BEHIND. OUR MISSION IS TO REASSURE THESE FAMILIES THAT WE WILL NEVER FORGET THEM OR THE SACRIFICE MADE BY THEIR LOVED ONES. WE PROVIDE FINANCIAL ASSISTANCE, HOST SPECIAL GATHERINGS, AND OFFER A NETWORK OF SUPPORT TO OVER 600 FAMILIES. OUR GOAL IS TO RAISE ENOUGH FUNDS TO ASSIST THESE FAMILIES FOR THE REST OF THEIR LIVES.$1,000
BONEFISH & TARPON TRUST
2937 SW 27TH AVENUE STE 203MIAMIFL33133PUBLIC CHARITYTO CONSERVE BONEFISH, TARPON, AND PERMIT--THE SPECIES, THEIR HABITATS AND THE FISHERIES THEY COMPRISE THROUGH SCIENCE-BASED CONSERVATION, EDUCATION, AND ADVOCACY.$17,000
CATHOLIC RELIEF SERVICES INC
228 WEST LEXINGTON STREETBALTIMOREMD21201PUBLIC CHARITYCATHOLIC RELIEF SERVICES CARRIES OUT THE COMMITMENT OF THE BISHOPS OF THE UNITED STATES TO ASSIST THE POOR AND VULNERABLE OVERSEAS. WE ARE MOTIVATED BY THE GOSPEL OF JESUS CHRIST TO CHERISH, PRESERVE AND UPHOLD THE SACREDNESS AND DIGNITY OF ALL HUMAN LIFE, FOSTER CHARITY AND JUSTICE, AND EMBODY CATHOLIC SOCIAL AND MORAL TEACHING AS WE RESPOND TO MAJOR EMERGENCIES, FIGHT DISEASE AND POVERTY, AND NURTURE PEACEFUL AND JUST SOCIETIES. WE ASSIST PEOPLE ON THE BASIS OF NEED, NOT CREED, RACE OR NATIONALITY.$5,000
CLINTON FOUNDATION
1200 PRESIDENT CLINTON AVENUELITTLE ROCKAR72201PUBLIC CHARITYBUILDING ON A LIFETIME OF PUBLIC SERVICE, PRESIDENT CLINTON ESTABLISHED THE CLINTON FOUNDATION ON THE SIMPLE BELIEF THAT EVERYONE DESERVES A CHANCE TO SUCCEED, EVERYONE HAS A RESPONSIBILITY TO ACT, AND WE ALL DO BETTER WHEN WE WORK TOGETHER. FOR NEARLY TWO DECADES, THOSE VALUES HAVE ENERGIZED THE WORK OF THE FOUNDATION IN OVERCOMING COMPLEX CHALLENGES AND IMPROVING THE LIVES OF PEOPLE ACROSS THE UNITED STATES AND AROUND THE WORLD. AS AN OPERATING FOUNDATION, WE WORK ON ISSUES DIRECTLY OR WITH STRATEGIC PARTNERS FROM THE BUSINESS, GOVERNMENT, AND NONPROFIT SECTORS TO CREATE ECONOMIC OPPORTUNITY, IMPROVE PUBLIC HEALTH, AND INSPIRE CIVIC ENGAGEMENT AND SERVICE. OUR PROGRAMS ARE DESIGNED TO MAKE A REAL DIFFERENCE TODAY WHILE SERVING AS PROVEN MODELS FOR TOMORROW.$5,000
EDESIA INC
88 ROYAL LITTLE DRIVEPROVIDENCERI02904PUBLIC CHARITYTO TREAT AND PREVENT MALNUTRITION FOR THE MOST VULNERABLE CHILDREN IN THE DEVELOPING WORLD$2,000,000
FOLDS OF HONOR
DEPARTMENT 13TULSAOK74182PUBLIC CHARITYHONOR THEIR SACRIFICE. EDUCATE THEIR LEGACY. SINCE 2007, THE FOLDS OF HONOR HAS CARRIED FORTH THIS SINGULAR, NOBLE MISSION. TO PROVIDE EDUCATIONAL SCHOLARSHIPS FOR THE CHILDREN AND SPOUSES OF FALLEN OR DISABLED SERVICE MEMBERS. HONOR THEIR SACRIFICE. EDUCATE THEIR LEGACY.$50,000
GOLF FIGHTS CANCER INC
300 ARNOLD PALMER BLVDNORTONMA02766PUBLIC CHARITYGOLF FIGHTS CANCER ORGANIZES NO-COST OR LOW-COST FUND-RAISING EVENTS TO RAISE MONEY TO FIGHT CANCER THE ORGANIZATION IS COMMUED TO FINDING OPPORTUNITIES TO MAKE CONTRIBUIONS THAT MADE A TANGIBLE IMPACT IN THE FIGHT AGAINST CANCER PAST EVENTS AND FUND RAISING ACTIVITIES INCLUDE THE BOSTON MARATHON, GOOD GUY INVITATIONAL, GOLF MARATHONS$1,000
LIGHT FROM LIGHT INC
2260 DEFOOR HILLS ROAD NWATLANTAGA30318PUBLIC CHARITYLIGHT FROM LIGHT IS A 501(C) 3 NON-PROFIT FOCUSED ON CARING FOR AND BUILDING UP COMMUNITIES IN NEED. WE PARTNER WITH LOCAL LEADERS AND ORGANIZATIONS THAT ARE ON SITE AND EFFECTIVELY TRANSFORMING THE LIVES AROUND THEM. OUR MISSION IS TO STRENGTHEN THE FOUNDATIONS OF PROGRESS IN HAITIAN COMMUNITIES, EMPOWERING THEM FOR LONG-LASTING CHANGE. IN HAITI, LIGHT FROM LIGHT PARTNERS WITH LESPWA TIMOUN CLINIC (WHICH MEANS HOPE FOR CHILDREN") TO DELIVER HEALTH, NUTRITION AND EDUCATIONAL SERVICES TO THOSE IN NEED IN EIGHT COMMUNITIES IN AND AROUND CROIX-DES-BOUQUETS. WHEN COMMUNITIES IMPROVE, THE WHOLE WORLD IMPROVES.$5,760
MEDAL OF HONOR CONVENTION
88 BLACK FALCON AVENUE SUITE 202BOSTONMA02210PUBLIC CHARITYTHE CONGRESSIONAL MEDAL OF HONOR SOCIETY IS DEDICATED TO PRESERVING THE LEGACY OF THE MEDAL OF HONOR AND ITS RECIPIENTS, INSPIRING AMERICANS, AND SUPPORTING THE RECIPIENTS AS THEY CONNECT WITH COMMUNITIES ACROSS THE COUNTRY. CHARTERED BY CONGRESS IN 1958, ITS MEMBERSHIP CONSISTS EXCLUSIVELY OF THOSE INDIVIDUALS WHO HAVE RECEIVED THE MEDAL OF HONOR. THE SOCIETY CARRIES OUT ITS MISSION THROUGH OUTREACH, EDUCATION AND PRESERVATION PROGRAMS, INCLUDING THE MEDAL OF HONOR RECIPIENTS' MEDAL OF HONOR MUSEUM. AS PART OF PUBLIC LAW 106-83, THE MEDAL OF THE HONOR MEMORIAL ACT, THE MEDAL OF HONOR MUSEUM, CO-LOCATED WITH THE SOCIETYS HEADQUARTERS IN MOUNT PLEASANT, S.C., WAS DESIGNATED AS ONE OF THREE NATIONAL MEDAL OF HONOR SITES.$50,000
MELMARK NEW ENGLAND INC
461 RIVER ROADANDOVERMA01810PUBLIC CHARITYTO ASSIST IN TEACHING, INSTRUCTIONS AND PROVIDING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INCLUDING CHILDREN WITH AUTISM SPECTRUM DISORDERS, ACQUIRED BRAIN INJURY AND OTHER NEUROLOGICALLY BASED DISORDERS.$25,000
MOSES BROWN SCHOOL
250 LLOYD AVENUEPROVIDENCERI02906PUBLIC CHARITYPROVIDES COURSES OF INSTRUCTION FROM NURSERY SCHOOL THROUGH UPPER SCHOOL$558,048
NANTUCKET BOYS & GIRLS CLUB INC
PO BOX 269NANTUCKETMA02554PUBLIC CHARITYTHE MISSION OF BOYS & GIRLS CLUBS OF AMERICA IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE CITIZENS. THE NANTUCKET BOYS & GIRLS CLUB'S MISSION IS: TO EMPOWER THE YOUTH OF NANTUCKET TO REALIZE THEIR FULL POTENTIAL.$10,000
NANTUCKET COTTAGE HOSPITAL
57 PROSPECT STNANTUCKETMA02554PUBLIC CHARITYPROVIDES HEALTH CARE SERVICES TO THE POPULATION OF NANTUCKET ISLAND INCLUDING ACUTE CARE, IMPATIENT HOSPITAL CARE, AND HOSPICE CARE.$10,000
PANMASS CHALLENGE
77 4TH AVENEEDHAMMA02494PUBLIC CHARITYRAISES MONEY FOR LIFESAVING CANCER RESEARCH AND TREATMENT AT DANAFARBER CANCER INSTITUTE$50,000
PONKA FOUNDATION
1014 UPPER MAPLE STREETDAYVILLECT06241PUBLIC CHARITYEDUCATES AND FEEDS CHILDREN IN SIERRA LEONE$125,000
REGIS HIGH SCHOOL
55 EAST 84TH STREETNEW YORKNY10028PUBLIC CHARITYAS A JESUIT SCHOOL REGIS IS COMMITTED TO BOTH ACADEMIC EXCELLENCE AND FOSTERING A SPIRIT OF GENEROSITY AND SERVICE TO THOSE IN NEED. WITH AN EMPHASIS ON ACADEMIC RIGOR AND CATHOLIC FORMATION, THE SCHOOL'S PROGRAM IS DESIGNED TO PROMOTE EACH STUDENT'S INTELLECTUAL AND SPIRITUAL GROWTH GROUNDED IN A DEEPENING RELATIONSHIP WITH JESUS CHRIST. REGIS SEEKS TO INSPIRE AND TRAIN THE ETHNICALLY DIVERSE YOUNG MEN IN ITS CARE TO BECOME IMAGINATIVE LEADERS COMMITTED TO PROMOTING JUSTICE AND EXERTING LEADERSHIP IN THE CHURCH, IN THE CIVIC COMMUNITY, AND IN THEIR CHOSEN PROFESSION.$5,000
SAVE THE BAY INC
100 SAVE THE BAY DRIVEPROVIDENCERI02905PUBLIC CHARITYSAVE THE BAY PROTECTS, RESTORES, AND IMPROVES THE ECOLOGICAL HEALTH OF THE NARRANGANSETT BAY REGION, INCLUDING ITS WATERSHED AND ADJACENT COASTAL WATERS, THROUGH AN ECOSYSTEMBASED APPROACH TO ENVIORNMENTAL ACTION$50,000
SPECIAL OLYMPICS RHODE ISLAND INC
370 GEORGE WASHINGTON HWYSMITHFIELDRI02917PUBLIC CHARITYTHE MISSION OF SPECIAL OLYMPICS RHODE ISLAND IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY, AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY.$1,000
SPORTSMEN'S TENNIS & ENRICHMENT CENTER
950 BLUE HILL AVENUEDORCHESTERMA02124PUBLIC CHARITYSPORTSMEN'S TENNIS & ENRICHMENT CENTER BUILDS LEADERS ON THE COURT, IN THE CLASSROOM AND IN THE GREATER COMMUNITY BY PROVIDING ACADEMIC, WELLNESS AND SOCIAL DEVELOPMENT PROGRAMS ALONGSIDE RECREATIONAL AND COMPETITIVE TENNIS INSTRUCTION FOR YOUTH AND ADULTS. SPORTSMEN'S IS COMMITTED TO IMPROVING LIFE OPPORTUNITIES FOR YOUTH IN BOSTON'S BLUE HILL CORRIDOR WHILE WELCOMING A DIVERSE COMMUNITY FROM THE GREATER BOSTON AREA.$1,000
SQUASHBUSTERS INC
795 COLUMBUS AVANUEROXBURY CROSSINGMA02120PUBLIC CHARITYTO CHALLENGE AND NURTURE URBAN YOUTH AS STUDENTS, ATHLETES AND CITIZENS SO THAT THEY RECOGNIZE AND FULFILL THEIR FULLEST POTENTIAL IN LIFE$25,000
ST BALDRICK'S FOUNDATION
1333 SOUTH MAYFLOWER AVE STE 400MONROVIACA91016PUBLIC CHARITYA VOLUNTEER AND DONOR POWERED CHARITY COMMITTED TO FUNDING THE MOST PROMISING RESEARCH TO FIND CURES FOR CHILDHOOD CANCERS AND GIVE SURVIVORS LONG AND HEALTHLY LIVES$5,000
ST JOHN'S HIGH SCHOOL
378 MAIN STREETSHREWSBURYMA01545PUBLIC CHARITYEDUCATIONAL TO SUPPORT STUDENTS NEEDS THROUGH THE "VISION FOR TOMORROW CAMPAIGN".$200,000
TEACH AMERICA
25 BROADWAY 12TH FLOORNEW YORKNY10004PUBLIC CHARITYFINDS, DEVELOPS, AND SUPPORTS A DIVERSE NETWORK OF LEADERS WHO EXPAND OPPORTUNITY FOR CHILDREN FROM CLASSROOMS, SCHOOLS, AND EVERY SECTOR AND FIELD THAT SHAPES THE BROADER SYSTEMS IN WHICH SCHOOLS OPERATE.$20,000
THE ASPEN INSTITUTE
2300 N STREET STE 700WASHINGTONDC20037PUBLIC CHARITYTO FOSTER LEADERSHIP BASED ON ENDURING VALUES AND TO PROVIDE A NON-PARTISAN VENUE FOR DEALING WITH CRITICAL ISSUES.$22,000
THE ISLAND SCHOOL-CAPE ELEUTHERA FOUNDATION
PO BOX 5910PRINCETONNJ08543PUBLIC CHARITYPROVIDE CHARITABLE FUNDING SUPPORT FOR PLACE-BASED EDUCATION, SCIENTIFIC RESEARCH, AND THE DEVELOPMENT OF SUSTAINABLE TECHNOLOGIES THAT PROMOTE A MORE LIVEABLE FUTURE ON THE ISLAND OF ELEUTHERA, THE BAHAMAS AND THE COASTAL COMMUNITIES THROUGHOUT THE WORLD.$10,000
THE NAVY SEAL VETERANS FOUNDATION
1619 D STREETVIRGINIA BEACHVA23456PUBLIC CHARITYTHE FOUNDATION RAISES FUNDS FOR THE ASSOCIATIONS LIFE ASSISTANCE, AND SCHOLARSHIP PROGRAMS. OUR GOAL IS TO KEEP THE BROTHERHOOD AND THEIR FAMILIES STRONG AND SECURE.$75,000
WOMEN'S REFUGEE CARE
570 BROAD STPROVIDENCERI02907PUBLIC CHARITYTO FACILIATE TRANSITION FOR ECGLC REFUGEES TO LIFE IN THE UNITED STATES BY HELPING THEM BECOME SELFSUFFICIENT AND PRODUCTIVE MEMBERS OF AMERICAN SOCIETY, WHILE MAINTAINING THEIR CULTURE AND ETHNIC IDENTITIES.$50,000
WOODS HOLE OCEANOGRAPHIC INSTITUTION
266 WOODS HOLE ROADWOODS HOLEMA02543PUBLIC CHARITYTHE WOODS HOLE OCEANOGRAPHIC INSTITUTION IS DEDICATED TO RESEARCH AND EDUCATION TO ADVANCE UNDERSTANDING OF THE OCEAN AND ITS INTERACTION WITH THE EARTH SYSTEM, AND TO COMMUNICATING THIS UNDERSTANDING FOR THE BENEFIT OF SOCIETY.$250,000
YEAR UP
45 MILK STREET 9TH FLOORBOSTONMA02109PUBLIC CHARITYTO FURTHER YOUNG ADULTS TECHNICAL & PROFESSIONAL SKILLS$1,600,000
YMCA CAMP BELKNAP
PO BOX 1546WOLFEBORONJ03894PUBLIC CHARITYIT IS THE MISSION OF CAMP BELKNAP TO PRESERVE THE UNIQUE PHYSICAL AND SPIRITUAL ENVIRONMENT WHERE YOUNG MEN MAY FOREVER BUILD STRONG CHARACTER, SELF ESTEEM, INDIVIDUAL MATURITY AND COMMUNITY RESPONSIBILITY; TO ACQUIRE FOR LIFE THE SKILL OF LEADERSHIP AND THE VALUE OF GOOD STEWARDSHIP; TO HONOR THE HISTORY AND TRADITIONS WHICH ARE THE BELKNAP EXPERIENCE; AND TO BE A CONTRIBUTING CITIZEN IN THE COMMUNITY IT SERVES AND FROM WHICH IT RECEIVES ITS BENEFIT.$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$5,229,308TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
EDESIA INC
88 ROYAL LITTLE DRIVEPROVIDENCERI02904PUBLIC CHARITYTO TREAT AND PREVENT MALNUTRITION FOR THE MOST VULNERABLE CHILDREN IN THE DEVELOPING WORLD$20,000,000
WOODS HOLE OCEANOGRAPHIC INSTITUTION
266 WOODS HOLE ROADWOODS HOLEMA02543PUBLIC CHARITYTHE WOODS HOLE OCEANOGRAPHIC INSTITUTION IS DEDICATED TO RESEARCH AND EDUCATION TO ADVANCE UNDERSTANDING OF THE OCEAN AND ITS INTERACTION WITH THE EARTH SYSTEM, AND TO COMMUNICATING THIS UNDERSTANDING FOR THE BENEFIT OF SOCIETY.$1,000,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$21,000,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,031ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,073,270ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$24ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$16,414,322ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$17,490,647ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$17,490,647TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonPAUL SALEMContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line150 KENNEDY PLAZA 18TH FLOORAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02903ZIPCd
FieldValueIRS element (for citing)
Total Contributions$19,200,458TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property41,274 SHARES OF SPDR S&P 500 ETF WITH A COST BASIS OF $9,579,098 AND A FMV OF $19,200,458NoncashPropertyDesc
Fair Market Value$19,200,458FairMarketValueAmt
Received2021-12-22ReceivedDt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondGOLDMAN SACHS 942-2BondNm
EOY Book Value$2,630,728EOYBookValueAmt
EOYFMV$2,625,173EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
GOLDMAN SACHS 152-6$8,526,666$25,132,856
GOLDMAN SACHS 294-1$1,141,046$2,106,483
GOLDMAN SACHS 709-2$6,015,585$7,038,548
GOLDMAN SACHS 942-2$14,747,840$24,511,320

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemFIERA: NON-US EQUITY LLCCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$2,656,979BookValueAmt
EOYFMV$3,120,194EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
ADJUSTMENT FOR FMV OF CONTRIBUTION$9,621,361
CHECKS WRITTEN IN PRIOR YEAR AND CLEARED IN CURRENT YEAR$850,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
RI STATE FILING FEE$100$0$0$100
FIERA NON-US EQUITY LLC$3,073$0$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Revenue And Expenses Per Books$24RevenueAndExpensesPerBooksAmt
Net Investment Income$24NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescCHECKS WRITTEN IN CURRENT YEAR AND NOT CLEAREDDesc
Amt$250,000Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT FEES$83,710$83,710$0$0
NON-DEDUCTABLE EXPENSES$3,224$0$0$0
OTHER DEDUCTIONS - ADR FEES$8,002$8,002$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES$3,781$3,781$0$0
TAXES$240,000$0$0$0
RECLAIMABLE FOREIGN TAXES$2,473$0$0$0

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