G UNGER VETLESEN FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- G UNGER VETLESEN FOUNDATION (EIN 13-1982695)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-20
- IRS object ID
- 202202939349100905
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-20T12:11:22-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132709344 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEEHAN & COMPANY CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 ORINOCO DRIVE | AddressLine1Txt |
| City | BRIGHTWATERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11718 | 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 | 131982695 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE G UNGER VETLESEN FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O FULTON VITTORIA LLP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUNG | BusinessNameControlTxt |
| Phone | 2125860700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ROCKEFELLER PLAZA NO301 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100202002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAURIZIO J MORELLO | PersonNm |
| Person Title | EXEC V.P. & ASST. TREAS. | PersonTitleTxt |
| Phone | 2125860700 | PhoneNum |
| Signature | 2022-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MAURIZIO | PersonFirstNm |
| Person Last | MORELLO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN C DEFALCO | PreparerPersonNm |
| PTIN | P00921346 | PTIN |
| Phone | 6316657040 | PhoneNum |
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 | $217,812,241 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,089 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,089 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,832,501 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,832,501 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $9,860,852 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $15,514,343 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $9,860,852 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,439 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $12,697,881 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,694,442 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $184,167 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $92,083 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $92,084 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $31,847 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $15,923 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $15,924 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $18,742 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $9,371 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $9,371 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $44,362 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $22,181 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $22,181 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $471,286 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $471,286 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $43,990 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $6,980 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $6,980 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,152 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,076 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,076 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $796,546 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $618,900 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $147,616 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,785,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,785,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,581,546 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $618,900 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,932,616 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,116,335 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $12,075,542 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $207,641 | CashBOYAmt |
| Cash EOY | $118,693 | CashEOYAmt |
| Cash EOYFMV | $118,693 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,793,097 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,329,991 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,329,991 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $55,114,162 | CorporateStockBOYAmt |
| Corporate Stock EOY | $55,226,736 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $210,807,742 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,555,815 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,555,815 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $58,114,900 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,231,235 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $217,812,241 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $58,114,900 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $62,231,235 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $58,114,900 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $62,231,235 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $58,114,900 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $62,231,235 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $58,114,900 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,116,335 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $62,231,235 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $62,231,235 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| DEUTSCHE BANK ACCT# 0854 (PUBLICLY TRADED SECURITIES) | P | 2021-12-31 | $7,490,502 | $3,425,678 | $4,064,824 | $4,064,824 |
| CHARLES SCHWAB ACCT# 7936 (PUBLICLY TRADED SECURITIES) | P | 2021-12-31 | $7,967,612 | $2,227,813 | $5,739,799 | $5,739,799 |
| CAPITAL GAINS DIVIDENDS | P | $56,229 | $56,229 | $56,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $9,860,852 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $167,850 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $167,850 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $167,850 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $28,280 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $161,720 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $190,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $3,206 | EsPenaltyAmt |
| Overpayment | $18,944 | OverpaymentAmt |
| Applied To ES Tax | $18,944 | 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 | NY | 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 | WWW.VETLESENFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | MAURIZIO J MORELLO | IndividualWithBooksNm |
| Phone | 2125860700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ROCKEFELLER PLAZA - SUITE 301 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| AMBROSE K MONELL | ||||||||
| ONE ROCKEFELLER PLAZA - SUITE 301 | NEW YORK | NY | 10020 | PRESIDENT & TREASURER | 10.00 | $0 | $0 | $0 |
| DR GARY K BEAUCHAMP | ||||||||
| ONE ROCKEFELLER PLAZA - SUITE 301 | NEW YORK | NY | 10020 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MAURIZIO J MORELLO | ||||||||
| ONE ROCKEFELLER PLAZA - SUITE 301 | NEW YORK | NY | 10020 | EXEC V.P. & ASST. TREAS. | 10.00 | $184,167 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARISTOTLE ATLANTIC PARTNERS LLC | |||||
| 489 FIFTH AVE | NEW YORK | NY | 10017 | CUSTODIAL FEES | $374,151 |
| DEUTSCHE BANK | |||||
| 280 PARK AVENUE | NEW YORK | NY | 10017 | CUSTODIAL FEES | $67,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $196,116,627 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,596,251 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,555,815 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $204,268,693 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $204,268,693 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,064,030 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $201,204,663 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $10,060,233 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $10,060,233 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $167,850 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $167,850 | TotalTaxAmt |
| Distributable Before Adj | $9,892,383 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $9,892,383 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $9,892,383 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,932,616 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $7,932,616 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,892,383 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $7,541,073 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,932,616 | QualifyingDistributionsAmt |
| Applied To Year1 | $7,541,073 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $391,543 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $9,500,840 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MAURIZIO J MORELLO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ROCKEFELLER PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2125860700 | RecipientPhoneNum |
| Form And Info And Materials | SIMPLE LETTER | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (46 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Province Or StateRecipientForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN-SCANDINAVIAN FOUNDATION | ||||||||||
| 58 PARK AVENUE | NEW YORK | NY | 10016 | PC | GENERAL PURPOSES | $25,000 | ||||
| ATLANTIC SALMON FEDERATION | ||||||||||
| POBOX 807 | CALAIS | ME | 04619 | PC | GENERAL PURPOSES AND FOR WORK IN GREENLAND | $50,000 | ||||
| ATLANTIC SALMON TRUST | ||||||||||
| NC | GENERAL PURPOSES | $50,000 | BATTLEBY HOUSE REDGORTON | PERTH PH EW | UK | |||||
| BERMUDA INSTITUTE OF OCEAN SCIENCES | ||||||||||
| PC | GENERAL PURPOSES | $150,000 | 17 BIOLOGICAL STATION | FERRY REACH | BD | ST GEORGE'S | ||||
| BIGELOW LABORATORY FOR OCEAN SCIENCES | ||||||||||
| PO BOX 380 | EAST BOOTHBAY | ME | 04544 | PC | GENERAL PURPOSES | $150,000 | ||||
| BLACK ROCK FOREST CONSORTIUM | ||||||||||
| 65 RESERVOIR ROAD | CORNWALL | NY | 12518 | PC | GENERAL PURPOSES | $50,000 | ||||
| BONEFISH AND TARPON TRUST | ||||||||||
| 2937 SW 27TH AVENUE SUITE 203 | MIAMI | FL | 331333772 | PC | GENERAL PURPOSES | $50,000 | ||||
| CAPE ELEUTHERA FOUNDATION INC | ||||||||||
| PO BOX 712484 | PHILADELPHIA | PA | 191712484 | PC | GENERAL PURPOSES | $50,000 | ||||
| CATHOLIC CHARITIES USA | ||||||||||
| 2050 BALLENGER AVENUE SUITE 400 | ALEXANDRA | VA | 22314 | PC | FOR APPICATION TO DISASTER RELIEF OPERATIONS | $50,000 | ||||
| CHESAPEAKE BAY FOUNDATION | ||||||||||
| 6 HERNDON AVENUE | ANNAPOLIS | MD | 21403 | PC | $50,000 FOR THE FOUNDATION'S OYSTER RESTORATION PROGRAM; $25,000 UNRESTRICTED | $75,000 | ||||
| COLORADO STATE UNIVERSITY DEPARTMENT OF ATMOSPHERIC SCIENCE | ||||||||||
| COLORADO STATE UNIVERSITY | FORT COLLINS | CO | 80523 | PC | FOR APPLICATION TO RESEARCH ON GLOBAL TEMPERATURE AND ATLANTIC HURRICANES | $100,000 | ||||
| CONNECTICUT FUND FOR THE ENVIRONMENT | ||||||||||
| 900 CHAPEL STREET SUITE 2202 | NEW HAVEN | CT | 06510 | PC | APPLICATION TO THE SAVE THE SOUND PROGRAM | $50,000 | ||||
| DOCTORS WITHOUT BORDERS | ||||||||||
| 40 RECTOR STREET 16TH FLOOR | NEW YORK | NY | 10006 | PC | APPLICATION TO ITS INTERNATIONAL MEDICAL RELIEF PROGRAMS | $50,000 | ||||
| GAME CONSERVANCY USA | ||||||||||
| 49 LOCUST AVENUE SUITE 104 | NEW CANAAN | CT | 06840 | PC | GENERAL PURPOSES | $35,000 | ||||
| GULF OF MAINE RESEARCH INSTITUTE | ||||||||||
| 350 COMMERCIAL STREET | PORTLAND | ME | 04101 | PC | APPLICATION TO COLLABORATIVE RESEARCH EFFORTS BETWEEN GMRI SCIENTISTS LISA KERR AND GRAHAM SHERWOOD AND COMMERCIAL FISHERMEN, RECREATIONAL ANGLERS AND AQUACULTURE FARMS | $100,000 | ||||
| INTERNATIONAL YACHT RESTORATION SCHOOL | ||||||||||
| 449 THAMES STREET | NEWPORT | RI | 02840 | PC | GENERAL PURPOSES | $25,000 | ||||
| ISLAND CONSERVATION | ||||||||||
| 2100 DELAWARE AVENUE SUITE 1 | SANTA CRUZ | CA | 95060 | PC | GENERAL PURPOSES | $50,000 | ||||
| MARINE BIOLOGICAL LABORATORIES | ||||||||||
| 7 MBL STREET | WOODS HOLE | MA | 02543 | PC | $350,000 TO THE BAY PAUL CENTER AND $250,000 FOR THE RECRUITMENT OF ALEXANDRA Z WORDEN AS A SENIOR SCIENTIST AT BAY PAUL CENTER | $600,000 | ||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||||
| 77 MASSACHUSETTS AVENUE E19-411 | CAMBRIDGE | MA | 021394307 | PC | GENERAL PURPOSES | $100,000 | ||||
| NATIONAL PARKS CONSERVATION ASSOCIATION | ||||||||||
| 777 6TH STREET NW SUITE 700 | WASHINGTON | DC | 20001 | PC | GENERAL PURPOSES | $25,000 | ||||
| NATURE CONSERVANCY OF IDAHO | ||||||||||
| 116 1ST AVENUE NORTH | HAILEY | ID | 83333 | PC | GENERAL PURPOSES | $25,000 | ||||
| NORTH ATLANTIC SALMON FUND | ||||||||||
| 350 5TH AVE SUITE 6720 | NEW YORK | NY | 10118 | PC | APPLICATION TO CAMPAIGN AGAINST SEA CAGE SALMON FISHING IN ICELAND | $25,000 | ||||
| OREGON STATE UNIVERSITY COLLEGE OF EARTH OCEAN & ATMOSPHERIC SCIENCES | ||||||||||
| 104 CEOAS ADMINISTRATION BLDG | CORVALLIS | OR | 97331 | PC | GENERAL PURPOSES | $375,000 | ||||
| ORGANIZATION FOR TROPICAL STUDIES | ||||||||||
| 408 SWIFT AVE | DURHAM | NC | 27705 | PC | GENERAL PURPOSES | $50,000 | ||||
| PEREGRINE FUND | ||||||||||
| 5668 WEST FLYING HAWK LANE | BOISE | ID | 83709 | PC | $100,000 FOR VISITORS CENTER; $100,00 FOR THE "CHALLENGE/ MATCH GRANTS" | $200,000 | ||||
| RESOURCES FOR THE FUTURE | ||||||||||
| 1616 P STREET NW SUITE 600 | WASHINGTON | DC | 20036 | PC | APPLICATION TO THE CLIMATE ECONOMICS AND POLICY PROGRAM | $50,000 | ||||
| RUTGERS UNIVERSITY SCHOOL OF ENVIRONMENTAL AND BIOLOGICAL SCIENCES | ||||||||||
| RUTGERS UNIVERSITY | NEW BRINSWICK | NJ | 08901 | PC | GENERAL PURPOSES OF THE CENTER FOR OCEAN OBSERVING LEADERSHIP | $150,000 | ||||
| SALVATION ARMY | ||||||||||
| 615 SLATERS LANE - PO BOX 269 | ALEXANDRIA | VA | 22313 | PC | APPLICATION TO DISASTER RELIEF OPERATIONS | $50,000 | ||||
| SCENIC HUDSON | ||||||||||
| ONE CIVIC CENTER PLAZA - SUITE 200 | POUGHKEEPSIE | NY | 12601 | PC | RIVERFRONT COMMUNITIES PROGRAM & ECOLOGICAL RESTORATION INITIATIVES | $75,000 | ||||
| SUSTAINABLE OCEAN ALLIANCE | ||||||||||
| 1160 BATTERY STREET | SAN FRANCISCO | CA | 94110 | PC | GENERAL PURPOSES | $50,000 | ||||
| TALL TIMBERS | ||||||||||
| 13093 HENRY BEADEL ROAD | TALLAHASSEE | FL | 32312 | PC | GENERAL PURPOSES | $25,000 | ||||
| TEXAS A&M GEOCHEMICAL AND ENVIRONMENTAL GROUP | ||||||||||
| 833 GRAHAM ROAD | COLLEGE STATION | TX | 77845 | PC | GENERAL PURPOSES | $50,000 | ||||
| TRUSTEES OF COLUMBIA UNIVERSITY LAMONT-DOHERTY EARTH OBSERVATORY | ||||||||||
| PO BOX 1000 61 ROUTE 9W | PALISADES | NY | 10964 | PC | $300,000 GENERAL PURPOSES; $200,000 PROGRAMS OF THE CLIMATE CENTER; $200,000 FOR NEXT EDITION OF THE VETLESEN PRIZE | $700,000 | ||||
| UC SAN DIEGO FOUNDATION SCRIPPS INSTITUTION OF OCEANOGRAPHY | ||||||||||
| 9500 GILMAN DRIVE MC 0210 | LA JOLLA | CA | 92093 | PC | APPLICATION TO THE GLOBAL CHANGE PROGRAM | $600,000 | ||||
| UNIV SYSTEM OF MARYLAND FOUNDATION INST OF MARINE & ENVIRONMENTAL TECH | ||||||||||
| 701 EAST PRATT STREET | BALTIMORE | MD | 21202 | PC | GENERAL PURPOSES | $100,000 | ||||
| UNIVERSITY OF BRITISH COLUMBIA | ||||||||||
| PC | APPLICATION TO RESEARCH PROGRAMS "PROJECT SALMON RESILIENCE: THE IMPACT OF CLIMATE CHANGE AND FISHERIES ON SOCKEYE SALMON'S GENETIC DIVERSITY AND POPULATION RESILIENCE AND "GASPING FOR BREATH, GRASPING AT LIFE: DECIPHERING A MICROBIAL PARADOX IN OCEANIC DEAD ZONES" | $100,000 | 500-5950 UNIVERSITY BOULEVARD | CA | VANCOUVER | |||||
| UNIVERSITY OF FLORIDA WHITNEY LABORATORY FOR MARINE BIOSCIENCES | ||||||||||
| 9505 OCEAN SHORE BOULEVARD | ST AUGUSTINE | FL | 320808610 | PC | APPLICATION TO THE LABORATORY'S CENTER FOR BIOMEDICAL IMAGING AND DISCOVERY | $250,000 | ||||
| UNIVERSITY OF MIAMI ROSENSTIEL SCHOOL OF MARINE AND ATMOSPHERIC SCIENCE | ||||||||||
| 4600 RICKENBACKER CAUSEWAY | MIAMI | FL | 33149 | PC | GENERAL PURPOSES | $375,000 | ||||
| UNIVERSITY OF RHODE ISLAND GRADUATE SCHOOL OF OCEANOGRAPHY | ||||||||||
| NARRAGANSETT BAY CAMPUS | NARRAGANSETT | RI | 02882 | PC | GENERAL PURPOSES | $375,000 | ||||
| UNIVERSITY OF TEXAS INSTITUTE FOR GEOPHYSICS | ||||||||||
| 10100 BURNET RD BLDG 196 R2200 | AUSTIN | TX | 78758 | PC | TO BE APPLIED TO THE ANTARTIC AEROGEOPHYSICAL RESEARCH PROJECT | $300,000 | ||||
| UNIVERSITY OF VIRGINIA DEPARTMENT OF CIVIL AND ENVIRONMENTAL ENGINEERING | ||||||||||
| PO BOX 400259 | CHARLOTTESVILLE | VA | 22904 | PC | FOR APPLICATION TO RESEARCH ON ANTHROPOGENIC WASTEWATER CONSTITUENTS AND EFFORTS TO MITIGATE THE COVID-19 PANDEMIC | $25,000 | ||||
| UNIVERSITY OF WASHINGTON SCHOOL OF OCEANOGRAPHY | ||||||||||
| PO BOX 359505 | SEATTLE | WA | 981959505 | PC | $375,000 TO BE APPLIED AT THE DISCRETION OF DR. KEIL, AND $25,000 TO BE APPLIED TO DR. KRISTIN LAIDRE'S WORK IN GREENLAND | $400,000 | ||||
| WEBB INSTITUTE | ||||||||||
| 298 CRESCENT BEACH ROAD | GLEN COVE | NY | 11542 | PC | GENERAL PURPOSES | $50,000 | ||||
| WILDLIFE CONSERVATION SOCIETY | ||||||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | PC | $500,000 FOR THE BRIDGE FUND; $150,000 FOR GENERAL PURPOSES; $50,000 FOR ITS MARINE PROGRAM AND $50,000 FOR THE WILDLIFE HEALTH PROGRAM | $750,000 | ||||
| WOODS HOLE OCEANOGRAPHIC INSTITUTION | ||||||||||
| 266 WOODS HOLE ROAD | WOODS HOLE | MA | 02543 | PC | GENERAL PURPOSES | $750,000 | ||||
| YELLOWSTONE PARK FOUNDATION | ||||||||||
| 222 EAST MAIN STREET SUITE 301 | BOZEMAN | MT | 59715 | PC | GENERAL PURPOSES | $50,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,785,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CHESAPEAKE BAY FOUNDATION | ||||||
| 6 HERNDON AVENUE | ANNAPOLIS | MD | 21403 | PC | APPLICATION TO FOUNDATION'S OYSTER RESTORATION PROGRAM IN 2022 | $50,000 |
| MARINE BIOLOGICAL LABORATORIES | ||||||
| 7 MBL STREET | WOODS HOLE | MA | 02543 | PC | 2022 RECRUITMENT OF A SENIOR SCIENTIST AT THE BAY PAUL CENTER | $250,000 |
| UNIVERSITY OF FLORIDA WHITNEY LABORATORY FOR MARINE BIOSCIENCES | ||||||
| 9505 OCEAN SHORE BOULEVARD | ST AUGUSTINE | FL | 320808610 | PC | CENTER FOR BIOLOGICAL IMAGING AND DISCOVERY | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $550,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,089 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,832,501 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $9,860,852 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLASS ACTION DISBURSEMENT | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $3,439 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $12,697,881 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,697,881 | 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 (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AUDIT FEE | $29,362 | $14,681 | $14,681 |
| RECORDKEEPING AND TAX PREPARATION | $15,000 | $7,500 | $7,500 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $55,226,736 | EOYBookValueAmt |
| EOYFMV | $210,807,742 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OTHER INVESTMENTS - 8090 BREAKTHROUGH LLC | AT COST | $999,837 | $999,837 |
| OTHER INVESTMENTS - FISCALNOTE | AT COST | $555,978 | $555,978 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $18,742 | LegalFeesAmt |
| Net Investment Income | $9,371 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,371 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE EXPENSES | Desc |
| Revenue And Expenses Per Books | $2,152 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,076 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,076 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLASS ACTION DISBURSEMENT | Desc |
| Revenue And Expenses Per Books | $3,439 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $3,439 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CUSTODIAL EXPENSE | CategoryTxt |
| Amt | $471,286 | Amt |
| Net Investment Income | $471,286 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $13,960 | $6,980 | $6,980 |
| EXCISE TAXES | $30,030 | $0 | $0 |
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