CHICHESTER DUPONT FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHICHESTER DUPONT FOUNDATION INC (EIN 51-6011641)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-26
- IRS object ID
- 202212999349100006
- 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 Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-26T09:38:09-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472789588 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY F FIELDS ESQ | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5720 KENNETT PIKE | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19807 | 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 | 516011641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICHESTER DUPONT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 3026585244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5720 KENNETT PIKE | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY F FIELDS SECRETARY | PersonNm |
| Person Title | CORP. SECRETARY | PersonTitleTxt |
| Phone | 3026585244 | PhoneNum |
| Signature | 2022-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GREGORY | PersonFirstNm |
| Person Last | FIELDS SECRETARY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY F FIELDS ESQ | PreparerPersonNm |
| PTIN | P01464085 | PTIN |
| Phone | 3026585244 | 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 | $53,447,477 | 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 |
| Dividends Rev And Expnss | $498,365 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $498,365 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,445,999 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,134,876 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,445,999 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $30,103 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $30,103 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,974,467 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,974,467 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $197,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $98,500 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,979 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,490 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $324,675 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $12,908 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $27,038 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $33,501 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $16,750 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $18,257 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $9,128 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $622,358 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $128,868 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,007,150 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,007,150 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,629,508 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,136,018 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,344,959 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,974,467 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $221,814 | CashBOYAmt |
| Cash EOY | $165,234 | CashEOYAmt |
| Cash EOYFMV | $165,234 | CashEOYFMVAmt |
| Acct Rcvbl | $136,000 | AcctRcvblAmt |
| Acct Rcvbl EOY | $136,000 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $136,000 | AcctRcvblEOYFMVAmt |
| Other Investments BOY | $45,989,669 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $53,146,243 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $53,146,243 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $46,211,483 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,447,477 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $53,447,477 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $46,211,483 | RetainedEarningBOYAmt |
| Retained Earning EOY | $53,447,477 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $46,211,483 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $53,447,477 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $46,211,483 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $53,447,477 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $46,211,483 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,344,959 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,483,657 | OtherIncreasesAmt |
| Subtotal | $54,040,099 | SubtotalAmt |
| Other Decreases | $592,622 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $53,447,477 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|
| BESSEMER TRUST | $8,764,085 | $2,638,928 | $2,638,928 | |
| NEW PROVIDENCE | $436,280 | $436,280 | ||
| Capital Gains Dividends | $1,370,791 | $1,370,791 | $1,370,791 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,445,999 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $69,145 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $69,145 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $69,145 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $62,278 | 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 | $62,278 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $6,867 | TaxDueAmt |
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 | DE | 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 | 0 | ComplyWithPublicInspRqrInd |
| Website Address | chichesterdupont.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY F FIELDS CORPORATE SEC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3026585244 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5720 KENNETT PIKE | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19807 | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER T DUPONT | ||||||||
| P O BOX 727 | KETCHUM | ID | 83340 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| KATHARINE GAHAGAN | ||||||||
| 601 SMITHS BRIDGE ROAD | WILMINGTON | DE | 19807 | VICE-PRESIDENT | 0.00 | $0 | $0 | $0 |
| CAROLINE PRICKETT | ||||||||
| P O BOX 403 | CHESAPEAKE CITY | MD | 21915 | VICE-PRESIDENT | 0.00 | $0 | $0 | $0 |
| LYNNE L DORSEY | ||||||||
| 67200 SAGE RANCH ROAD | BEND | OR | 97701 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| ALLAIRE HUMMEL | ||||||||
| PO BOX 642 | CHESAPEAKE CITY | MD | 21915 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| ALEXIS GAHAGAN | ||||||||
| 2303 WEST ELEVENTH STREET | WILMINGTON | DE | 19805 | TREASURER | 0.00 | $0 | $0 | $0 |
| KATHY C GAHAGAN | ||||||||
| 84 HIGHLAND ROAD | GLEN COVE | NY | 11542 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| MARY MILLS ABEL-SMITH | ||||||||
| BOX 1420 | MIDDLEBURG | VA | 22118 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| SOPHIE M DERRICKSON | ||||||||
| 76 OLD WEST LAKE DRIVE | MONTAUK | NY | 119545299 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| GREGORY F FIELDS | ||||||||
| 5720 KENNETT PIKE | WILMINGTON | DE | 19807 | CORPORATE SECRETARY | 30.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| DEBORAH HEALY | ||||||||
| 5720 KENNETT PIKE | WILMINGTON | DE | 19807 | ASSOCIATE | 30.00 | $101,000 | $0 | $0 |
| GREGORY F FIELDS | ||||||||
| 5720 KENNETT PIKE | WILMINGTON | DE | 19807 | MANAGER | 30.00 | $96,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $50,640,107 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $296,888 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $50,936,995 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $50,936,995 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $764,055 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $50,172,940 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,508,647 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,508,647 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $69,145 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $69,145 | TotalTaxAmt |
| Distributable Before Adj | $2,439,502 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,439,502 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,439,502 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,136,018 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,136,018 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,439,502 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,214,659 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,571,180 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $714,758 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $291,676 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $3,792,273 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,136,018 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,136,018 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $303,484 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $303,484 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,488,789 | 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 | $911,175 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,577,614 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,571,180 | ExcessFromYear4Amt |
| Excess From Year3 | $714,758 | ExcessFromYear3Amt |
| Excess From Year2 | $291,676 | ExcessFromYear2Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GREGORY F FIELDS SECRETARY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5720 KENNETT PIKE | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3026585244 | RecipientPhoneNum |
| Recipient Email Address | gfields@eltoninc.com | RecipientEmailAddressTxt |
| Form And Info And Materials | SEE WEBSITE @ chichesterdupont.org | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEPTEMBER 1 | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE WEBSITE @ chichesterdupont.org | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (59 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ART THERAPY EXPRESS | |||||||
| POBOX 1661 | SMYRNA | DE | 19977 | NONE | PC | ART ACCESSIBILITY TO STUDENTS WITH MILD TO SEVERE DISABILITIES | $30,000 |
| CAMP POSSIBILITIES | |||||||
| PO BOX 522 | BERLINE | MD | 21811 | NONE | PC | SUPPORT FOUR CHILDREN WITH DIABETES TO ATTEND SUMMER CAMP | $2,800 |
| CHILDREN'S BEACH HOUSE | |||||||
| 100 W10TH STREET | NEW CASTLE | DE | 19801 | NONE | PC | SUPPORT OPERATION OF THE CHILDREN'S BEACH HOUSE | $625,000 |
| CHOIR SCHOOL | |||||||
| 2013 N MARKET STREET | WILMINGTON | DE | 19802 | NONE | PC | SUPPORT AFTER-SCHOOL HOMEWORK AND TUTORING PROGRAM | $20,000 |
| CONNECTING GENERATIONS | |||||||
| 100 W10TH STREET | WILMINGTON | DE | 19801 | NONE | PC | MENTORING PROGRAMS CONNECTING A CARING ADULT TO ASSIST IN EMOTIONAL LEARING PROGRAMS | $20,000 |
| DELAWARE ART MUSEUM | |||||||
| 2301 KENTMERE PARKWAY | WILMINGTON | DE | 19806 | NONE | PC | ARTS AND MINDS PROGRAM TARGETING CHILDREN IN NEED OF SUPPORT | $30,000 |
| DELAWARE CHILDREN'S MUSEUM | |||||||
| 550 JUSTISON STREET | WILMINGTON | DE | 19801 | NONE | PC | BUILD BACK IN PERSON PROGRAMMING FOR UNDERSERVED YOUTH | $20,000 |
| EDGE FOR TOMORROW | |||||||
| 503 DUNCAN ROAD | WILMINGTON | DE | 19809 | NONE | PC | SUPPORT EDGEMOOR GARDENS ENDOWMENT FOR AFTER SCHOOL PROGRAMS | $20,000 |
| HARRY K FOUNDATION | |||||||
| 313 SOUTH BOARDWALK | REHOBOTH | DE | 19971 | NONE | PC | SUPPORT DESERT OASIS FEEDING PROGRAM | $25,000 |
| IMPERIAL DYNASTY | |||||||
| 1 WINDSOR ROAD | WILMINGTON | DE | 19809 | NONE | PC | PURCHASE PERCUSSION INSTRUMENTS FOR THE MUSIC AND ARTS PROGRAMS | $20,000 |
| KALMAR NYCKEL | |||||||
| 1124 EAST SEVENTH STREET | WILMINGTON | DE | 19801 | NONE | PC | DELAWARE'S UNDERGROUND RAILROAD NETWORK--CLASSROOM PROJECT | $15,000 |
| LATIN AMERICAN COMMUNITY CENTER | |||||||
| 403 N VAN BUREN STREET | WILMINGTON | DE | 19805 | NONE | PC | FINANCIAL ASSISTANCE TO PARTICIPATE IN PRESCHOOL AND SCHOOL AGE PROGRAMS | $20,000 |
| PAWS FOR PEOPLE | |||||||
| P O BOX 9955 | NEWARK | DE | 19714 | NONE | PC | SUPPORT VOLUNTEER PET THERAPY TEAMS | $20,000 |
| SERVIAM GIRLS ACADEMY | |||||||
| 14 HALCYON DRIVE | NEW CASTLE | DE | 19720 | NONE | PC | SUPPORT INTEGRATIVE PHYSICAL EDUCATION AND ENRICHMENT PROGRAMS | $23,150 |
| URBAN BIKE PROJECT | |||||||
| P O BOX 729 | WILMINGTON | DE | 19899 | NONE | PC | SUPPORT URBAN BIKE EXPLORERS PROGRAM | $20,000 |
| WEST END NEIGHBORHOOD | |||||||
| 701 LINCOLN STREET | WILMINGTON | DE | 19899 | NONE | PC | SUPPORT URBAN AGRICULTURE PROGRAM AND ABOVE EXPECTATION TRACK TEAM | $30,000 |
| BOYS & GIRLS CLUB OF CECIL COUNTY | |||||||
| P O BOX 1106 | ABERDEEN | MD | 21001 | NONE | PC | SUPPORT FOOD PROGRAM | $15,000 |
| CAMP ARROWHEAD | |||||||
| 913 WILSON ROAD | WILMINGTON | DE | 19803 | NONE | PC | SUPPORT CONSTRUCTION OF THE JANE CLIFTON ASHTON CENTER | $30,000 |
| CANCER SUPPORT COMMUNITY | |||||||
| 4810 LANCASTER PIKE | WILMINGTON | DE | 19807 | NONE | PC | SUPPORT PROGRAMS THAT ADDRESS THE EMOTIONAL ASPECTS OF CANCER | $20,000 |
| CATHOLIC CHARITIES--BAYARD HOUSE | |||||||
| 2601 WEST 4TH STREET | WILMINGTON | DE | 19805 | NONE | PC | CONSTRUCTION PROJECT TO REPLACE FLOORING IN THE HOUSE | $10,700 |
| CENTRAL OREGON LANDWATCH | |||||||
| 2843 NW LOLO DRIVE | BEND | OR | 97703 | NONE | PC | SKYLINE FOREST PROTECTION CONSERVATION PROJECT | $20,000 |
| CONTACT LIFELINE | |||||||
| 314 BRANDYWINE BLVD | WILMINGTON | DE | 19809 | NONE | PC | SUPPORT CRISIS HOTLINE | $20,000 |
| DEEP ROOTS | |||||||
| P O BOX 113 | EARLEVILLE | MD | 21919 | NONE | PC | SUPPORT HOMELESS PROGRAM | $35,000 |
| DELAWARE MUSEUM OF NATURAL HISTORY | |||||||
| 4840 KENNETT PIKE | WILMINGTON | DE | 19807 | NONE | PC | CAPITAL CAMPAIGN IN SUPPORT OF RENOVATION PROJECT | $30,000 |
| DELAWARE TECH & COMMUNITY COLLEGE | |||||||
| P O BOX 897 | DOVER | DE | 19903 | NONE | PC | FUND TRAINING PROGRAM FOR COMMUNITY HEALTH CARE WORKERS | $25,000 |
| DIGNITY GROWS | |||||||
| 101 GARDIEN OF EDEN ROAD | WILMINGTON | DE | 19803 | NONE | PC | HYGIENE PRODUCTS FOR WOMEN IN NEED | $12,500 |
| FAITHFUL FRIENDS | |||||||
| 12 GERMANY ROAD | WILMINGTON | DE | 19804 | NONE | PC | SUPPORT CONSTRUCTION OF NEW CENTER | $30,000 |
| FAMILY COUNSELING OF ST PAUL | |||||||
| 1010 W FOURTH STREET | WILMINGTON | DE | 19805 | NONE | PC | SUPPORT COUNSELING AND LINQUISTIC SUPPORT FOR THE HISPANIC COMMUNITY | $35,000 |
| FAMILY PROMISE | |||||||
| 2104 ST JAMES CHURCH ROAD | WILMINGTON | DE | 19808 | NONE | PC | SUPPORT PROGRAMS DEVOTED TO HOMELESS FAMILIES AND THEIR CHILDREN | $30,000 |
| FLOURISH FOUNDATION | |||||||
| P O BOX 2429 | KETCHUM | ID | 83340 | NONE | PC | SUPPORT DESIGN OF DIGITAL PROGRAMS FOR REMOTE LEARNING BY STUDENTS, FAMILIES AND TEACHERS | $20,000 |
| FOOD BANK | |||||||
| 222 LAKE DRIVE | NEWARK | DE | 19702 | NONE | PC | SUPPORT BACKPACK FOOD PROGRAM FOR CHILDREN | $35,000 |
| FREEDOM HILLS THERAPEUTIC RIDING | |||||||
| P O BOX 222 | PORT DEPOSIT | MD | 21904 | NONE | PC | SUPPORT HEALTH MAINTENANCE CARE OF HORSES | $15,000 |
| FRESH START SCHOLARSHIP FOUNDATION | |||||||
| P O BOX 7784 | WILMINGTON | DE | 19803 | NONE | PC | EDUCTIONAL SCHOLARSHIPS FOR WOMEN FACING ECONOMIC CHALLENGES | $18,000 |
| GOOD NEIGHBORS | |||||||
| 224 E STREET ROAD | KENNETT SQUARE | PA | 19348 | NONE | PC | SUPPORT HOME REPAIRS TO LOW INCOME RESIDENTS | $25,000 |
| GREEN BERET PROJECT | |||||||
| 494 FAWN HAVEN WALK | DOVER | DE | 19901 | NONE | PC | SUPPORT MENTORSHIP AND EDUCATIONAL PROGRAMS FOR AT-RISH YOUTH | $30,000 |
| JEWISH FAMILY SERVICES | |||||||
| 99 PASSMORE ROAD | WILMINGTON | DE | 19803 | NONE | PC | SUPPORT PROGRAMS TO REDUCE YOUTH ANXIETY | $30,000 |
| LA ESPERANZA | |||||||
| 216 N RACE STREET | GEORGETOWN | DE | 19947 | NONE | PC | SUPPORT TRAINING PROGRAM FOR DOJ IMMIGRATION COUNSELOR ACCREDITATION | $20,000 |
| LEADERSHIP DELAWARE | |||||||
| 112 S FRENCH STREET | WILMINGTON | DE | 19801 | NONE | PC | SUPPORT OF LEADERSHIP PROGRAM | $35,000 |
| LEADING YOUTH THROUGH EMPOWERMENT | |||||||
| 1313 N MARKET STREET | WILMINGTON | DE | 19801 | NONE | PC | SUPPORT HIRING OF MIDDLE SCHOOL PROGRAM MANAGER TO OVERSEE CONTRACT TEACHERS | $35,000 |
| LIMEN RECOVERY & WELLNESS | |||||||
| P O BOX 1306 | WILMINGTON | DE | 19899 | NONE | PC | FUNDS FOR REPAIRS TO THE WOMEN'S SOBER LIVING ROOM | $30,000 |
| LITERACY DELAWARE | |||||||
| 10 EAST 10TH STREET | WILMINGTON | DE | 19801 | NONE | PC | SUPPORT DEVELOPMENT OF DIGITAL LITERACY SKILL CLASSES | $20,000 |
| MILFORD HOUSING DEVELOPMENT CORP | |||||||
| 977 EAST MASTEN CIRCLE | MILFORD | DE | 19963 | NONE | PC | SUPPORT AFFORDABLE HOMEOWNERSHIP UNITS FOR LOW-INCOME FAMILIES | $20,000 |
| MILTON COMMUNITY FOOD PANTRY | |||||||
| P O BOX 84 | MILTON | DE | 19968 | NONE | PC | FUNDING OF FOOD PURCHASES AND OPERATING EXPENSES | $35,000 |
| MULTIPLYING GOOD | |||||||
| 100 W10TH STREET | WILMINGTON | DE | 19801 | NONE | PC | SUPPORT DELAWARE STUDENTS IN ACTION LEADERSHIP TRAINING PROGRAM | $5,000 |
| OPERA DELAWARE | |||||||
| 4 SOUTH POPLAR STREET | WILMINGTON | DE | 19801 | NONE | PC | FUNDING OF ARTS EDUCATION AND OUTREACH PROGRAM | $10,000 |
| SOAR | |||||||
| 405 FOULK ROAD | WILMINGTON | DE | 19803 | NONE | PC | FUNDING OF PSYCHOTHERAPY SESSION FOR VICTIMS OF SEXUAL ABUSE | $35,000 |
| ST LUKES WOOD RIVER FOUNDATION | |||||||
| P O BOX 7005 | KETCHUM | ID | 83349 | NONE | PC | FUNDING OF FAMILY HEALTH SERVICES CLINIC | $25,000 |
| ST MICHAEL'S SCHOOL AND NURSERY | |||||||
| 700 N WALNUT STREET | WILMINGTON | DE | 19801 | NONE | PC | FUNDING OF REPAIRS THE NURSERY | $25,000 |
| ST PAUL'S CHURCH | |||||||
| 1010 W FOURTH STREET | WILMINGTON | DE | 19805 | NONE | PC | FUNDING CHURCH REPAIRS | $35,000 |
| SUNDAY BREAKFAST MISSION | |||||||
| 110 N POPLAR STREET | WILMINGTON | DE | 19899 | NONE | PC | FUNDING CAPITAL CAMPAIGN FOR REPAIRS TO THE BUILDING | $35,000 |
| SUPPORTING KIDDS | |||||||
| 1213 OLD LANCASTER PIKE | HOCKESSIN | DE | 19707 | NONE | PC | SUPPORT OF COUNSELING PROGRAM | $30,000 |
| TEACH FOR AMERICA | |||||||
| 1200 N FRENCH STREET | WILMINGTON | DE | 19801 | NONE | PC | SUPPORT THE RECRUITMENT, TRAINING AND LEADERSHIP DEVELOPMENT OF CORPS MEMBERS | $15,000 |
| TECH IMPACT | |||||||
| 100 W10TH STREET | WILMINGTON | DE | 19801 | NONE | PC | FUNDING OF ITWORKS TECHNOLOGY TRAINING AND JOB PLACEMENT PROGRAM | $20,000 |
| TOUCHSTONES | |||||||
| P O BOX 2329 | ANNAPOLIS | MD | 21404 | NONE | PC | FUNDING OF TOUCHSTONES LEARNING PROGRAM FOR HIGH NEED STUDENTS | $25,000 |
| URBAN PROMISE | |||||||
| 2401 THATCHER STREET | WILMINGTON | DE | 19802 | NONE | PC | SUPPORT THE MOVE OF THE STAFF AND STUDENTS TO AN APPLE PLATFORM | $25,000 |
| WILMINGTON ALLIANCE | |||||||
| 100 W10TH STREET | WILMINGTON | DE | 19801 | NONE | PC | FUNDING OF A MULTI-USE SPACE FOR COMMUNITY PROGRAMMING | $20,000 |
| WILMINGTON CHILDREN'S CHORUS | |||||||
| 1015 N MONROE STREET | WILMINGTON | DE | 19801 | NONE | PC | FUNDING OF PERFORMING CHOIR, NEIGHBORHOOD CHOIRS AND EARLY LEARNERS MUSIC PROGRAMS | $15,000 |
| WILMINGTON SENIOR CENTER | |||||||
| 1901 N MARKET STREET | WILMINGTON | DE | 19802 | NONE | PC | FUNDING OF OPERATING BUDGET | $40,000 |
| YMCA OF MIDDELTOWN | |||||||
| 10 EAST 10TH STREET | WILMINGTON | DE | 19801 | NONE | PC | FUNDING OF NEW YMCA CENTER | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,007,150 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $498,365 | RelatedOrExemptFunctionIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $30,103 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,445,999 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $4,974,467 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,974,467 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 7 | LineNumberTxt |
| Relationship Statement | EACH ITEM OF INCOME DEVOTED SOLELY TO THE FUNDS AVAILABLE FOR GRANT MAKING. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL AND ACCOUNTING | CategoryTxt |
| Amt | $8,979 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,490 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MARKETABLE SECURITIES | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $53,146,243 | BookValueAmt |
| EOYFMV | $53,146,243 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| BASIS ADJUSTMENT | $500,954 |
| EXCISE TAX PAID AND PRIOR YEAR ADJUSTMENT | $91,668 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSES | $1,918 | $0 | $959 |
| BANK SERVICE CHARGES | $54 | $0 | $27 |
| PAYROLL TAXES | $15,071 | $0 | $7,535 |
| PAYROLL SERVICE | $1,214 | $0 | $607 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| BESSEMER--PARTNERSHIPS | $26,789 | $26,789 | $26,789 |
| NEW PROVIDENCE--PARTNERSHIPS | $3,314 | $3,314 | $3,314 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $5,483,657 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $324,675 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| WITHHOLDING | $5,045 | $0 | $0 |
| FRANCHISE | $25 | $0 | $0 |
| FOREIGN | $21,968 | $0 | $0 |
Comments