DON RODMAN FAMILY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DON RODMAN FAMILY FOUNDATION (EIN 04-3444155)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-13
- IRS object ID
- 202241039349100829
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-13T17:56:25-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043000523 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR & DREW PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BRAINTREE HILL OFC PK SUITE 102 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043444155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DON RODMAN FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DONR | BusinessNameControlTxt |
| Phone | 5086984000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 LINCOLN ROAD 205 | AddressLine1Txt |
| City | FOXBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS W JACKSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5086984000 | PhoneNum |
| Signature | 2022-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | JACKSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER M SALAMONE | PreparerPersonNm |
| PTIN | P00541394 | PTIN |
| Phone | 6174711120 | PhoneNum |
| Preparation | 2022-03-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $19,287,705 | 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 | $175,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $19 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $19 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $19 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $213,881 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $213,881 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $213,881 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $1,098,991 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,098,991 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $1,098,991 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $215,677 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$933,896 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $15,404,242 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $553,995 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,312,891 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,312,891 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $11,310 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $11,310 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $11,310 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $9,000 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $152,189 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $152,189 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $53,945 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $271,978 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $271,978 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $271,978 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $92,251 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $80,681 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $80,060 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $191,554 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $191,554 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $191,554 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $91,643 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $91,643 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $91,643 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $193,085 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $183,894 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $193,085 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,013,010 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $983,249 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $902,575 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,288,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,288,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,301,010 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $983,249 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $902,575 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,288,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,747,015 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $329,642 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $410,316 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $978,460 | CashBOYAmt |
| Cash EOY | $215,807 | CashEOYAmt |
| Cash EOYFMV | $215,807 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $244,829 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $598,042 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $598,042 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $150,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $150,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $150,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $150,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $854,659 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,885,916 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,259,924 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $553,188 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,841,743 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,841,743 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $6,926,057 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $178,525 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $21,416,273 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $6,747,532 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $6,747,532 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $3,875,171 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,213,608 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,474,657 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $28,072,580 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,652,648 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $19,287,705 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $8,866,524 | MortgagesAndNotesPayableBOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $119,208 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $8,866,524 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $119,208 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $2,111,078 | CapitalStockBOYAmt |
| Capital Stock EOY | $2,111,078 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $17,094,978 | RetainedEarningBOYAmt |
| Retained Earning EOY | $17,422,362 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $19,206,056 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $19,533,440 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $28,072,580 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $19,652,648 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $19,206,056 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,747,015 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,074,399 | OtherIncreasesAmt |
| Subtotal | $19,533,440 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $19,533,440 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|
| SALE OF 45 WASHINGTON STREET, FOXBORO, MA 02035 | P | 2020-08-01 | 2021-12-31 | $13,500,000 | $144,400 | $14,863,746 | -$1,219,346 | -$1,219,346 |
| FIDELITY - DETAILS AVAILABLE UPON REQUEST | P | 2021-01-01 | 2021-12-31 | $1,153,071 | $1,142,799 | $10,272 | $10,272 | |
| FIDELITY - DETAILS AVAILABLE UPON REQUEST | P | 2020-01-01 | 2021-12-31 | $605,192 | $475,993 | $129,199 | $129,199 | |
| LPL FINANCIAL - DETAILS AVAILABLE UPON REQUEST | P | 2021-01-01 | 2021-12-31 | $19,148 | $19,148 | $19,148 | ||
| LPL FINANCIAL - DETAILS AVAILABLE UPON REQUEST | P | 2020-01-01 | 2021-12-31 | $5,177 | $5,177 | $5,177 | ||
| CAPITAL GAINS DIVIDENDS | P | $121,654 | $121,654 | $121,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$933,896 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $29,420 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,582 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,582 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,582 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,400 | 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 | $10,400 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $12 | EsPenaltyAmt |
| Overpayment | $5,806 | OverpaymentAmt |
| Applied To ES Tax | $5,806 | 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 | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | 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 | THOMAS W JACKSON TRUSTEE | IndividualWithBooksNm |
| Phone | 5086984000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 LINCOLN ROAD SUITE 205 | AddressLine1Txt |
| City | FOXBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02035 | 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 (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CAROLYN CHAPLIN | ||||||||
| 10 LINCOLN ROAD SUITE 205 | FOXBORO | MA | 02035 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOSEPH D'ARRIGO | ||||||||
| 21 BARON ROAD | BARRINGTON | RI | 02806 | CHAIRMAN | 1.00 | $0 | $0 | $0 |
| NANCY DEMPZE | ||||||||
| 75 STATE STREET | BOSTON | MA | 02109 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| THOMAS JACKSON | ||||||||
| 6 DIANE DRIVE | MEDWAY | MA | 02053 | TREASURER | 1.00 | $0 | $0 | $0 |
| MELISSA M MACDONNELL | ||||||||
| 175 BERKELEY STREET | BOSTON | MA | 02109 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| BRUCE RODMAN | ||||||||
| 41 FOODMART ROAD | BOSTON | MA | 02118 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MARY SCANNELL | ||||||||
| 1135 DORCHESTER AVE | BOSTON | MA | 02125 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| CHRIS SMALL | ||||||||
| 14 LODGEHILL ROAD | HYDE PARK | MA | 02136 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| KELLY VERROCHI | ||||||||
| 10 LINCOLN ROAD SUITE 205 | FOXBORO | MA | 02035 | TRUSTEE | 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION'S ONLY ACTIVITY IS TO MAKE CHARTIABLE CONTRIBUTIONS TO APPROVED ORGANIZATIONS. | Description1Txt |
| Expenses1 | $1,288,000 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,978,111 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $615,414 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,593,525 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,593,525 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $143,903 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,449,622 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $472,481 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $472,481 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,582 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,582 | TotalTaxAmt |
| Distributable Before Adj | $467,899 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $467,899 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $467,899 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,288,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,288,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $467,899 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $224,916 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $36,156 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $505,700 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $380,037 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $241,939 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,388,748 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,288,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $467,899 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $820,101 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,208,849 | 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 | $224,916 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,983,933 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $36,156 | ExcessFromYear4Amt |
| Excess From Year3 | $505,700 | ExcessFromYear3Amt |
| Excess From Year2 | $380,037 | ExcessFromYear2Amt |
| Excess From Year1 | $241,939 | ExcessFromYear1Amt |
| Excess From Current Year | $820,101 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALZHEIMER'S ASSOCIATION | |||||||
| 309 WAVERLY OAKS ROAD | WALTHAM | MA | 02452 | N/A | PC | PROGRAMS FOR AT-RISK CHILDREN | $10,000 |
| BOSTON HEALTH CARE FOR THE HOMELESS | |||||||
| 780 ALBANY STREET | BOSTON | MA | 02118 | N/A | PP | PROGRAMS FOR AT-RISK CHILDREN | $5,000 |
| BOYS & GIRLS CLUB OF DORCHESTER | |||||||
| 1135 DORCHESTER AVENUE | DORCHESTER | MA | 02125 | N/A | PC | PROGRAMS FOR AT-RISK CHILDREN | $250,000 |
| CANTON CHORAL SOCIETY | |||||||
| 1017 TURNPIKE STREET 24A | CANTON | MA | 02021 | N/A | PC | PROGRAMS FOR AT-RISK CHILDREN | $500 |
| DORCHESTER BASEBALL | |||||||
| 533 ADAMS STREET | DORCHESTER | MA | 02122 | N/A | PC | PROGRAMS FOR AT-RISK CHILDREN | $2,500 |
| DORCHESTER DISCRETIONARY FUND | |||||||
| 1135 DORCHESTER AVENUE | DORCHESTER | MA | 02125 | N/A | PC | PROGRAMS FOR AT-RISK CHILDREN | $35,000 |
| MY BROTHER'S KEEPER | |||||||
| 1015 REED ROAD | DARTMOUTH | MA | 02747 | N/A | PC | PROGRAMS FOR AT-RISK CHILDREN | $2,500 |
| RODMAN FOR KIDS INC | |||||||
| 10 LINCOLN ROAD SUITE 205 | FOXBORO | MA | 02035 | N/A | PC | PROGRAMS FOR AT-RISK CHILDREN | $875,000 |
| RON BURTON TRAINING CENTER | |||||||
| PO BOX 2 | HUBBARDSTON | MA | 01452 | N/A | PC | PROGRAMS FOR AT-RISK CHILDREN | $92,500 |
| SOUTH SHORE YMCA | |||||||
| 79 CODDINGTON STREET | QUINCY | MA | 02169 | N/A | PC | PROGRAMS FOR AT-RISK CHILDREN | $5,000 |
| THE CLERGY TRUST | |||||||
| 66 BROOKS DRIVE | BRAINTREE | MA | 02184 | N/A | PC | PROGRAMS FOR AT-RISK CHILDREN | $5,000 |
| THE SEAL FOUNDATION | |||||||
| 71 MAIN STEET | LAKEVILLE | MA | 02347 | N/A | PC | PROGRAMS FOR AT-RISK CHILDREN | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,288,000 | 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 | $19 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $213,881 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $215,677 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 19 | ExclusionCd |
| Exclusion | -$933,896 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$504,319 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$504,319 | 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 | Yes (1) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODMAN FOR KIDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501(C)3 | OrganizationTypeDesc |
| Relationship Description | AFFILIATE | RelationshipDescriptionTxt |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| THE BROMLEY CHARITABLE TRUST | ||||||
| 1 | 299 CLAPBOARDTREE STREET | WESTWOOD | MA | 02090 | $50,000 | Yes (X) |
| DER REV TRUST OF 2003 | ||||||
| 2 | 10 LINCOLN ROAD SUITE 205 | FOXBORO | MA | 02035 | $125,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREP FEES | CategoryTxt |
| Amt | $9,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $9,000 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (8 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|---|
| LAND | 2020-08-01 | $1,937,507 | L | $0 | $0 | $0 | ||
| BUILDING | 2020-08-01 | $4,742,493 | SL | $121,602 | $121,602 | $121,602 | $50,668 | 39.000000000000 |
| BUILDING - CONSTRUCTION | 2020-08-01 | $39,394 | SL | $1,010 | $1,010 | $1,010 | $421 | 39.000000000000 |
| BUILDING - CONSTRUCTION | 2020-12-01 | $28,250 | SL | $724 | $724 | $724 | $60 | 39.000000000000 |
| BUILDING - CONSTRUCTION | 2021-01-01 | $142,708 | SL | $3,659 | $3,659 | $3,659 | 39.000000000000 | |
| BUILDING - CONSTRUCTION | 2021-08-01 | $35,705 | SL | $381 | $381 | $381 | 39.000000000000 | |
| LAND | 2020-08-01 | $7,291,211 | L | $0 | $0 | $0 | ||
| BUILDING | 2020-08-01 | $7,508,789 | SL | $64,178 | $64,178 | $64,178 | $80,222 | 39.000000000000 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | FIDELITY - ALL ACCOUNT | BondNm |
| EOY Book Value | $1,841,743 | EOYBookValueAmt |
| EOYFMV | $1,841,743 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | FIDELITY - ALL ACCOUNT | StockNm |
| EOY Book Value | $6,885,916 | EOYBookValueAmt |
| EOYFMV | $6,259,924 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND | $1,937,507 | $0 | $1,937,507 | $1,937,507 |
| BUILDING | $4,742,493 | $172,270 | $4,570,223 | $4,570,223 |
| BUILDING - CONSTRUCTION | $39,394 | $1,431 | $37,963 | $37,963 |
| BUILDING - CONSTRUCTION | $28,250 | $784 | $27,466 | $27,466 |
| BUILDING - CONSTRUCTION | $142,708 | $3,659 | $139,049 | $139,049 |
| BUILDING - CONSTRUCTION | $35,705 | $381 | $35,324 | $35,324 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PRIVATE EQUITY BBQ RESTAURANT | AT COST | $25,000 | $25,000 |
| LPL FINANCIAL #9364 | AT COST | $2,165,518 | $2,426,567 |
| FIDELITY - ALL ACCOUNT | AT COST | $1,023,090 | $1,023,090 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL/PROFESSIONAL | CategoryTxt |
| Legal Fees | $11,310 | LegalFeesAmt |
| Net Investment Income | $11,310 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $11,310 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK CHARGES | $15 | $0 | $15 | $0 |
| OTHER EXPENSES | $28 | $0 | $28 | $0 |
| OTHER INSURANCE | $9,148 | $0 | $9,148 | $0 |
| MAINTENANCE | $45,198 | $45,198 | $45,198 | $0 |
| REPAIRS | $67,538 | $67,538 | $67,538 | $0 |
| OTHER EXPENSES | $485 | $485 | $485 | $0 |
| LANDSCAPING/SNOW REMOVAL | $47,622 | $47,622 | $47,622 | $0 |
| INSURANCE | $22,901 | $22,901 | $22,901 | $0 |
| BANK FEES | $150 | $150 | $150 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YEAR ADJUSTMENTS | Desc |
| Amt | $2,074,399 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $119,208 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT FEES | $98,244 | $98,244 | $0 | $0 |
| LEGAL/PROFESSIONAL | $39,270 | $39,270 | $39,270 | $0 |
| APPRAISAL FEES | $14,675 | $14,675 | $14,675 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| THE BROMLEY CHARITABLE TRUST | |||
| 299 CLAPBOARDTREE STREET | WESTWOOD | MA | 02090 |
| DEV REV TRUST OF 2003 | |||
| 10 LINCOLN ROAD SUITE 205 | FOXBORO | MA | 02035 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL TAXES | $10,500 | $0 | $0 | $0 |
| MA TAXES | $1,070 | $0 | $1,070 | $0 |
| FOREIGN TAXES | $1,691 | $1,691 | $0 | $0 |
| REAL ESTATE TAXES | $78,470 | $78,470 | $78,470 | $0 |
| ANNUAL REPORT | $520 | $520 | $520 | $0 |
Comments