R O W FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- R O W FOUNDATION (EIN 47-1520191)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349103651
- 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
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T11:01:12-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 W DIEHL RD SUITE 400 | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605632349 | 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 | 471520191 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R O W FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROWF | BusinessNameControlTxt |
| Phone | 6307910247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 E DIEHL ROAD 400 | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL REGAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6307910247 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | REGAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL M BOYLE CPA | PreparerPersonNm |
| PTIN | P01246734 | PTIN |
| Phone | 6305668400 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | 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 | $144,793 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,989,097 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $3,000 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,000 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,992,097 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,000 | 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 | $58,167 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $2,908 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $55,259 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $1,007 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $1,007 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $11,690 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $11,690 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $17,060 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $737 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $16,323 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $87,924 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,645 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $84,279 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,954,954 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,879,954 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,042,878 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,645 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,964,233 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$50,781 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $70,133 | CashBOYAmt |
| Cash EOY | $126,354 | CashEOYAmt |
| Cash EOYFMV | $126,354 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $272 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $272 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $272 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $15,000 | AcctRcvblAmt |
| Acct Rcvbl EOY | $15,000 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $15,000 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $50,000 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,167 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,167 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $120,405 | TotalAssetsBOYAmt |
| Total Assets EOY | $144,793 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $144,793 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $840 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $76,005 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $840 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $76,005 | 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 | $119,565 | RetainedEarningBOYAmt |
| Retained Earning EOY | $68,788 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $119,565 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $68,788 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $120,405 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $144,793 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $119,565 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$50,781 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4 | OtherIncreasesAmt |
| Subtotal | $68,788 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $68,788 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | 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 | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | 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 | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | 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.ROWPHARMA.ORG | WebsiteAddressTxt |
| Individual With Books | PAUL REGAN | IndividualWithBooksNm |
| Phone | 6307910247 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 E DIEHL ROAD | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|
| PAUL S REGAN | ||||||||
| 400 E DIEHL ROAD 400 | NAPERVILLE | IL | 60563 | PRESIDENT | 20.00 | $0 | $0 | $0 |
| SCOTT BOYER | ||||||||
| 400 E DIEHL ROAD 400 | NAPERVILLE | IL | 60563 | CHAIR | 8.00 | $0 | $0 | $0 |
| MARK PETERSON | ||||||||
| 400 E DIEHL ROAD 400 | NAPERVILLE | IL | 60563 | VICE CHAIR | 4.00 | $0 | $0 | $0 |
| BRUCE T DUNCAN | ||||||||
| 400 E DIEHL ROAD 400 | NAPERVILLE | IL | 60563 | SECRETARY/TREASURER | 4.00 | $0 | $0 | $0 |
| RUTH BOYER | ||||||||
| 400 E DIEHL ROAD 400 | NAPERVILLE | IL | 60563 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| PATRICIA A GIBSON | ||||||||
| 400 E DIEHL ROAD 400 | NAPERVILLE | IL | 60563 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| EMILIO PERUCCA | ||||||||
| 400 E DIEHL ROAD 400 | NAPERVILLE | IL | 60563 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| MARVIN A ROSSI | ||||||||
| 400 E DIEHL ROAD 400 | NAPERVILLE | IL | 60563 | DIRECTOR | 4.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI HAIRRELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 E DIEHL RD 400 | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PROGRAM DEVELOPER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 25.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $58,167 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| 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 | $405 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $65,222 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $65,627 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $65,627 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $984 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $64,643 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,232 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,232 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $3,232 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,232 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,232 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,964,233 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,964,233 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,232 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $25,134 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $81,731 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,668,574 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $657,835 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $17,786,545 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $22,219,819 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,964,233 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,232 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,961,001 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $24,180,820 | 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 | $25,134 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $24,155,686 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $81,731 | ExcessFromYear4Amt |
| Excess From Year3 | $3,668,574 | ExcessFromYear3Amt |
| Excess From Year2 | $657,835 | ExcessFromYear2Amt |
| Excess From Year1 | $17,786,545 | ExcessFromYear1Amt |
| Excess From Current Year | $1,961,001 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Address Line2RecipientForeignAddress/AddressLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ARABKIR UNITED CHILDREN'S CHARITY FOUNDATION | |||||||||||
| 30 MAMIKONIANTS ST | YERAVAN | AM | NC- EXPENDITURE RESP | MEDICATION | $6,656 | ||||||
| ASLEK EPILEPSY FOUNDATION | |||||||||||
| NO 50 AVENUE CAPITAINE MUKENA | YERAVAN | CF | NC- EXPENDITURE RESP | MEDICATION AND TRAINING | $4,159 | ||||||
| CAMEROON BAPTIST CONVENTION HEALTH SERVICES | |||||||||||
| PO BOX 1 BAMENDAM | NORTH WEST REGION | CM | NC- EXPENDITURE RESP | MEDICATION | $1,259 | ||||||
| CLIDEP EPILEPSY CLINIC | |||||||||||
| 77 RUE LAMARRE | PORTAUPRINCE | HA | NC- EXPENDITURE RESP | MEDICATION | $4,308 | ||||||
| CUATRO POR VENEZUELA | |||||||||||
| PUBLIC CHARITY | MEDICATION | $1,675,332 | 7457 HARWIN DRIVE | HOUSTON | TX | 77036 | |||||
| DALHOUSIE UNIVERSITY | |||||||||||
| 6299 SOUTH ST | HALIFAX NS BH R | CA | GOV | MEDICATION | $1,584 | ||||||
| DANNY DID FOUNDATION | |||||||||||
| PUBLIC CHARITY | EPILEPSY AWARENESS | $500 | 3008 CENTRAL ST STE 203 | EVANSTON | IL | 60201 | |||||
| EDWARD FRANCIS SMALL TEACHING HOSPITAL | |||||||||||
| INDEPENDENCE DRIVE | BANJUL | GA | GOV | MEDICATION | $1,259 | ||||||
| EPILEPSY ASSOCIATION OF ZAMBIA | |||||||||||
| CHAINAMA HILLS HOSPITAL PO BOX | LUSAKA | ZA | NC- EXPENDITURE RESP | MEDICATION | $2,693 | 30043 | |||||
| EPILEPSY AWARENESS UGANDA | |||||||||||
| PO BOX 70195 | KAMPALA | UG | NC- EXPENDITURE RESP | EPILEPSY TRAINING AND LIVELIHOODS | $2,258 | ||||||
| EPILEPSY FOUNDATION GUYANA | |||||||||||
| 78 IRVING AND ANIRA STREETS | GEORGETOWN | GY | NC- EXPENDITURE RESP | MEDICATION | $1,259 | ||||||
| EPILEPSY MEDICARE FOUNDATION | |||||||||||
| OPPOSITE MAIN GATE PMC HOSPITAL | DISTRICT SHAHEED BENAZIR | PK | NC- EXPENDITURE RESP | MEDICATION | $1,259 | NAWAB SHAH | |||||
| FOUNDATION FOR PEOPLE WITH EPILEPSY | |||||||||||
| PO BOX 817 80108 | KILIFI | KE | NC- EXPENDITURE RESP | MEDICATION | $2,315 | ||||||
| GUIDING LIGHT ORPHANS | |||||||||||
| PUBLIC CHARITY | MEDICATION AND TRAINING | $3,000 | 25 BAILEY ROAD | AVON | CT | 06001 | |||||
| HEALEY INTERNATIONAL RELIEF FOUNDATION | |||||||||||
| PUBLIC CHARITY | MEDICATION | $2,693 | 573 EAYRESTOWN RD | LUMBERTON | NJ | 08048 | |||||
| HOSPITAL PROVINCIAL GENERAL DE REFERENCE DE BUKAVU | |||||||||||
| AVENUE MICHOMBERO | BUKAVU | CG | GOV | MEDICATION | $50,432 | ||||||
| JAN SWASTHYA SAHYOG (JSS) | |||||||||||
| I-4 PARIJAT COLONY NEHRU NAGAR | BILASPUR CHHATTISGARH | IN | NC- EXPENDITURE RESP | RURAL EPILEPSY CARE | $5,000 | ||||||
| KIFAFA CARE AND SUPPORT CHILD PROJECT | |||||||||||
| PO BOX 2 | KENDU BAY | KE | NC- EXPENDITURE RESP | MEDICATION | $1,320 | ||||||
| LA MAISON SANT GLOBAL | |||||||||||
| POLYCLINIQUE 209 RUES ALERTE ET MGR | PORTAUPRINCE | HA | NC- EXPENDITURE RESP | MEDICATION | $1,259 | GUILLOUX | |||||
| LOMA LINDA UNIVERSITY HEALTH | |||||||||||
| PUBLIC CHARITY | MEDICATION | $2,160 | 11234 ANDERSON ST | LOMA LINDA | CA | 92354 | |||||
| MEDICAL ASSISTANCE SIERRA LEONE | |||||||||||
| 31 GROVE HILL | READING RG PN | UK | NC- EXPENDITURE RESP | EPILEPSY AWARENESS | $8,902 | ||||||
| PRETOLA GLOBAL HEALTH AND CONSULTING | |||||||||||
| 50 BEAUCHAMP DRIVE | NEWPORT ISLE OF WIGHT HAM | UK | NC- EXPENDITURE RESP | TRAINING | $16,131 | ||||||
| PURPLE BENCH INITIATIVE | |||||||||||
| PLOT 25 KAMPALA ROAD | MASAKA | UG | NC- EXPENDITURE RESP | EPILEPSY TRAINING | $1,500 | ||||||
| RACHAEL K FOUNDATION | |||||||||||
| PUBLIC CHARITY | MEDICATION | $1,797 | 11615 FOREST CENTRAL DRIVE SUITE | DALLAS | TX | 75243 | 110 | ||||
| SAVE HAVEN COMMUNITY SERVICES | |||||||||||
| PUBLIC CHARITY | MEDICATION | $4,847 | 3000 N HILTON STREET | BALTIMORE | MD | 21216 | |||||
| SOLIDARITY BRIDGE | |||||||||||
| PUBLIC CHARITY | MEDICATION | $707 | 1703 DARROW AVE 1 | EVANSTON | IL | 60201 | |||||
| UTH CHILDREN'S HOSPITAL | |||||||||||
| PRIVATE BAG RW1X RIDGEWAY NATIONALI | LUSAKA | ZA | GOV | MEDICATION | $13,234 | T ROAD | |||||
| WEST ATLANTIC BRAIN & STROKE FOUNDATION | |||||||||||
| PUBLIC CHARITY | MEDICATION | $62,131 | 4 KACEY MEADOWS CT | GREENSBORO | NC | 27410 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,879,954 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RWANDA PAEDIATRIC ASSOCIATION | BusinessNameLine1Txt |
Recipient Foreign Address RecipientForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RWANDA PAEDIATRIC ASSOCIATION | AddressLine1Txt |
| Address Line2 | KIGALI HOSPITAL CENTER PO BOX 655 | AddressLine2Txt |
| City | KIGALI | CityNm |
| Country | RW | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | NC- EXPENDITURE RESP | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | RURAL EPILEPSY CARE | GrantOrContributionPurposeTxt |
| Amt | $75,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $75,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,000 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,000 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,000 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| ROW GLOBAL HEALTH | |||||||
| 1 | 400 E DIEHL RD SUITE 400 | NAPERVILLE | IL | 60563 | $85,000 | Yes (X) | |
| OWP PHARMACEUTICALS | |||||||
| 2 | 400 E DIEHL RD SUITE 400 | NAPERVILLE | IL | 60563 | $28,000 | Yes (X) | |
| OWP PHARMACEUTICALS | |||||||
| 3 | 400 E DIEHL RD SUITE 400 | NAPERVILLE | IL | 60563 | $1,848,320 | Yes (X) | |
| SMALL BUSINESS ADMINISTRATION | |||||||
| 4 | 721 19TH ST 426 | DENVER | CO | 80202 | $6,860 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 3 | ContributorNum |
| Noncash Property | SUBVENITE KITS | NoncashPropertyDesc |
| Fair Market Value | $1,848,320 | FairMarketValueAmt |
| Received | 2021-12-31 | ReceivedDt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (29 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| EPILEPSY AWARENESS UGANDA | |||||||||
| PO BOX 70195 | KAMPALA | UG | 2021-03-26 | $1,008 | LIVELIHOODS, INCOME GENERATION SUPPORT, AND TREATMENT MEDICATION FOR LOW-INCOME INDIVIDUALS WITH EPILEPSY IN UGANDA. | $1,008 | NO | 10/5/21 | |
| JAN SWASTHYA SAHYOG | |||||||||
| I-4 PARIJAT COLONY | CHHATTISGARH | IN | 2021-09-17 | $5,000 | PROVIDE SUPPORT TO PEOPLE WITH EPILEPSY IN RURAL INDIA THROUGH A TELEHEALTH CENTER AND TRAINING OF COMMUNITY HEALTH WORKERS. | $5,000 | NO | 01/28/22 | |
| MEDICAL ASSISTANCE SIERRA LEONE | |||||||||
| 31 GROVE HILL | READING | UK | 2021-01-25 | $215 | IMPROVE AWARENESS OF EPILEPSY AMONG STUDENTS IN LOW-INCOME AREAS OF SIERRA LEONE TO REDUCE HARMFUL EPILEPSY STIGMA AND DISCRIMINATION. | $215 | NO | 08/28/21 | |
| PRETOLA GLOBAL HEALTH AND CONSULTING | |||||||||
| 50 BEAUCHAMP DRIVE | HAMPSHIRE | UK | 2021-04-06 | $6,000 | SUPPORT FOR ONLINE TRAINING IN EPILEPSY MANAGEMENT FOR AFRICAN CLINICIANS. | $6,000 | NO | 10/16/21 | |
| PURPLE BENCH INITIATIVE | |||||||||
| PLOT 25 KAMPALA ROAD | MASAKA | UG | 2021-11-02 | $1,500 | INCREASING AWARENESS OF EPILEPSY IN RURAL COMMUNITIES IN UGANDA WHILE PROVIDING A SUPPORT SYSTEM FOR INDIVIDUALS AND FAMILIES IMPACTED BY EPILEPSY. | $1,500 | NO | 07/05/22 | |
| EPILEPSY AWARENESS UGANDA | |||||||||
| PO BOX 70195 | KAMPALA | UG | 2021-11-02 | $1,250 | LIVELIHOODS, INCOME GENERATION SUPPORT, AND TREATMENT MEDICATION FOR LOW-INCOME INDIVIDUALS WITH EPILEPSY IN UGANDA. | $1,250 | NO | 06/28/22 | |
| PRETOLA GLOBAL HEALTH AND CONSULTING | |||||||||
| 50 BEAUCHAMP DRIVE | HAMPSHIRE | UK | 2021-12-16 | $10,131 | SUPPORT FOR ONLINE TRAINING IN EPILEPSY FOR DOCTORS AND NURSES IN LOW-INCOME REGIONS. | $10,131 | NO | 07/16/22 | |
| MEDICAL ASSISTANCE SIERRA LEONE | |||||||||
| 31 GROVE HILL | READING | UK | 2021-11-02 | $1,000 | GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. | $1,000 | NO | NOT YET DUE | |
| EPILEPSY FOUNDATION GUYANA | |||||||||
| 78 IRVING AND ANIRA STREETS | GEORGETOWN | GY | 2021-01-21 | $720 | SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. | $720 | NO | 07/20/21 | |
| LA MAISON SANT GLOBAL | |||||||||
| POLYCLINIQUE 209 RUES ALERTE ET MGR | PORTAUPRINCE | HA | 2021-01-21 | $720 | SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. | $720 | NO | 08/05/21 | GUILLOUX |
| CAMEROON BAPTIST CONVENTION HEALTH SERVICES | |||||||||
| PO BOX 1 BAMENDAM | NORTH WEST REGION | CM | 2021-02-26 | $720 | SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. | $720 | NO | 07/29/21 | |
| ARABKIR UNITED CHILDREN'S CHARITY FOUNDATION | |||||||||
| 30 MAMIKONIANTS ST | YERAVAN | AM | 2021-04-01 | $3,600 | SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. | $3,600 | NO | 10/22/21 | |
| ASLEK EPILEPSY FOUNDATION | |||||||||
| NO 50 AVENUE CAPITAINE MUKENA | YERAVAN | CF | 2021-04-12 | $720 | SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. | $720 | NO | 10/7/21 | |
| FOUNDATION FOR PEOPLE WITH EPILEPSY | |||||||||
| PO BOX 817 80108 | KILIFI | KE | 2021-04-12 | $1,608 | SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. | $1,608 | NO | 10/8/21 | |
| EPILEPSY MEDICARE FOUNDATION | |||||||||
| OPPOSITE MAIN GATE PMC HOSPITAL | DISTRICT SHAHEED BENAZIR ABAD | PK | 2021-04-19 | $720 | SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. | $720 | NO | 8/13/21 | NAWAB SHAH |
| CLIDEP EPILEPSY CLINIC | |||||||||
| 77 RUE LAMARRE | PORTAUPRINCE | HA | 2021-05-12 | $2,154 | SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. | $2,154 | NO | 11/15/21 | |
| EPILEPSY ASSOCIATION OF ZAMBIA | |||||||||
| CHAINAMA HILLS HOSPITAL PO BOX | LUSAKA | ZA | 2021-06-04 | $1,346 | SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. | $1,346 | NO | 12/8/21 | 30043 |
| CAMEROON BAPTIST CONVENTION HEALTH SERVICES | |||||||||
| PO BOX 1 BAMENDAM | NORTH WEST REGION | CM | 2021-07-08 | $539 | SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. | $539 | NO | 07/19/22 | |
| EPILEPSY FOUNDATION GUYANA | |||||||||
| 78 IRVING AND ANIRA STREETS | GEORGETOWN | GY | 2021-07-21 | $539 | SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. | $539 | NO | 1/25/22 | |
| LA MAISON SANT GLOBAL | |||||||||
| POLYCLINIQUE 209 RUES ALERTE ET MGR | PORTAUPRINCE | HA | 2021-07-21 | $539 | SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. | $539 | NO | 3/20/22 | GUILLOUX |
| MEDICAL ASSISTANCE SIERRA LEONE | |||||||||
| 31 GROVE HILL | READING | UK | 2021-09-28 | $7,692 | SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. | $7,692 | NO | NOT YET DUE | |
| ARABKIR UNITED CHILDREN'S CHARITY FOUNDATION | |||||||||
| 30 MAMIKONIANTS ST | YERAVAN | AM | 2021-10-01 | $3,056 | SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. | $3,056 | NO | 4/1/22 | |
| ASLEK EPILEPSY FOUNDATION | |||||||||
| NO 50 AVENUE CAPITAINE MUKENA | YERAVAN | CF | 2021-10-08 | $1,408 | SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. | $1,408 | NO | 4/20/22 | |
| EPILEPSY MEDICARE FOUNDATION | |||||||||
| OPPOSITE MAIN GATE PMC HOSPITAL | DISTRICT SHAHEED BENAZIR ABAD | PK | 2021-10-13 | $539 | SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. | $539 | NO | 3/23/22 | NAWAB SHAH |
| FOUNDATION FOR PEOPLE WITH EPILEPSY | |||||||||
| PO BOX 817 80108 | KILIFI | KE | 2021-10-13 | $707 | SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. | $707 | NO | 4/12/22 | |
| CLIDEP EPILEPSY CLINIC | |||||||||
| 77 RUE LAMARRE | PORTAUPRINCE | HA | 2021-11-24 | $2,154 | SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. | $2,154 | NO | 8/14/22 | |
| EPILEPSY ASSOCIATION OF ZAMBIA | |||||||||
| CHAINAMA HILLS HOSPITAL PO BOX | LUSAKA | ZA | 2021-12-08 | $1,346 | SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. | $1,346 | NO | NOT YET DUE | 30043 |
| ASLEK EPILEPSY FOUNDATION | |||||||||
| NO 50 AVENUE CAPITAINE MUKENA | YERAVAN | CF | 2021-03-01 | $2,031 | TRAINING OF COMMUNITY HEALTH PROVIDERS IN EPILEPSY CARE AND AWARENESS. | $2,031 | NO | 10/1/21 | |
| KIFAFA CARE AND SUPPORT CHILD PROJECT | |||||||||
| PO BOX 2 | KENDU BAY | KE | 2021-01-01 | $1,320 | SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. | $1,320 | NO | IN PROGRESS | |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | JP MORGAN AND CHASE | StockNm |
| EOY Book Value | $3,167 | EOYBookValueAmt |
| EOYFMV | $3,167 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVERTISING EXPENSES | $843 | $0 | $843 |
| BANK CHARGES | $737 | $737 | $0 |
| IT EXPENSES | $1,035 | $0 | $1,035 |
| MISCELLANEOUS EXPENSES | $65 | $0 | $65 |
| MEDICATION EXPENSES | $12,483 | $0 | $12,483 |
| MEALS | $281 | $0 | $281 |
| OFFICE EXPENSES | $248 | $0 | $248 |
| INSURANCE | $1,368 | $0 | $1,368 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $4 | Amt |
Comments