DELIVERY FROM HEAVEN FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DELIVERY FROM HEAVEN FOUNDATION (EIN 06-1484358)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-31
IRS object ID
202223049349101002
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-31T10:48:25-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050519852PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WESTMINSTER ADVISORY GROUP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1117 METRO CENTER BLVD 2001AddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061484358EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DELIVERY FROM HEAVEN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELIBusinessNameControlTxt
Phone4014232103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1756 NORTH MAIN ROADAddressLine1Txt
CityJAMESTOWNCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02835ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL CASEYPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone4014232103PhoneNum
Signature2022-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastCASEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS P FILIPPELLI CPAPreparerPersonNm
PTINP00480718PTIN
Phone4017322501PhoneNum
Preparation2022-10-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$677,650FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$2,864InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,864InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$10,152DividendsRevAndExpnssAmt
Dividends Net Invst Incm$10,152DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,893NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,893GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,893CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$15,909TotalRevAndExpnssAmt
Total Net Invst Incm$15,909TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,575AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,575AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$114OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$114OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,689TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,689TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$22,086ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$22,086ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$23,775TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,689TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$22,086TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$7,866ExcessRevenueOverExpensesAmt
Net Investment Income$14,220NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY-$1CashBOYAmt
Sav And Temp Cash Invst BOY$109,788SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$96,063SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$96,063SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$3,045PrepaidExpensesBOYAmt
Prepaid Expenses EOY$3,045PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$3,045PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$434,703CorporateStockBOYAmt
Corporate Stock EOY$440,209CorporateStockEOYAmt
Corporate Stock EOYFMV$578,542CorporateStockEOYFMVAmt
Total Assets BOY$547,535TotalAssetsBOYAmt
Total Assets EOY$539,317TotalAssetsEOYAmt
Total Assets EOYFMV$677,650TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$547,535RetainedEarningBOYAmt
Retained Earning EOY$539,317RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$547,535TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$539,317TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$547,535TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$539,317TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$547,535TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$7,866ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$539,669SubtotalAmt
Other Decreases$352OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$539,317TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCAPITAL GAINS DIVIDENDSPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$2,893GrossSalesPriceAmt
Gain Or Loss$2,893GainOrLossAmt
Gains Minus Excess Or Losses$2,893GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$2,893CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$198InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$198SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$198TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$160EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$500ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$660TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$462OverpaymentAmt
Applied To ES Tax$462AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp Rqr0ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMICHAEL T CASEYIndividualWithBooksNm
Phone4014232103PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1756 NORTH MAIN ROADAddressLine1Txt
CityJAMESTOWNCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02835ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL T CASEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1756 NORTH MAIN STREETAddressLine1Txt
CityJAMESTOWNCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02835ZIPCd
FieldValueIRS element (for citing)
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTMINSTER ADVISORY GROUP INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 METRO CENTER BLVD 2001AddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd
FieldValueIRS element (for citing)
Service TypeACCOUNTING & TAXServiceTypeTxt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$539,424AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$102,684AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$642,108TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$642,108AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$9,632CashDeemedCharitableAmt
Net Vl Noncharitable Assets$632,476NetVlNoncharitableAssetsAmt
Minimum Investment Return$31,624MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$31,624MinimumInvestmentReturnAmt
Tax Based On Investment Income$198TaxBasedOnInvestmentIncomeAmt
Total Tax$198TotalTaxAmt
Distributable Before Adj$31,426DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$31,426DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$31,426DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$22,086ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$22,086QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$31,426DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$17,135ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$24,167ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$16,169ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$80,153ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$11,455ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$149,079TotalExcessDistributionCyovAmt
Qualifying Distributions$22,086QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$22,086AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$9,340ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$9,340ExcessDistributionCyovAppCYAmt
Total Corpus$139,739TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$7,795ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$131,944ExcessDistriCyovToNextYrAmt
Excess From Year4$24,167ExcessFromYear4Amt
Excess From Year3$16,169ExcessFromYear3Amt
Excess From Year2$80,153ExcessFromYear2Amt
Excess From Year1$11,455ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ASSOCIATON OF MARIAN HELPERS
EDEN HILLSTOCKBRIDGEMA01263NONEPUBLIC CHARITYCONTRIBUTION$235
CAPUCHIN FRANCISCANS
220 37TH STREETPITTSBURGPA15201NONEPUBLIC CHARITYCONTRIBUTION$350
CATHOLIC CHARITY
ONE CATHEDRAL SQUAREPROVIDENCERI02903NONEPUBLIC CHARITYCONTRIBUTION$1,100
DIOCESE OF PROVIDENCE GRATEFUL FOR GODS PROVIDENCE
ONE CATHEDRAL SQUAREPROVIDENCERI02903NONEPUBLIC CHARITYCONTRIBUTION$4,000
DIVINE MERCY MINISTRIES INTERNATIONAL
45 CLIFFDALE DRIVECRANSTONRI02905NONEPUBLIC CHARITYCONTRIBUTION$3,000
ETERNAL WORD TELEVISION NETWORK
5817 OLD LEEDS ROADIRONDALEAL35210NONEPUBLIC CHARITYCONTRIBUTION$300
FRANSCISCAN FRIARS TOR
PO BOX 139HOLLIDAYSBURGPA16648NONEPUBLIC CHARITYCONTRIBUTION$345
FRANSCISCIANS FRIERS OF THE IMMACULATE
199 COLONEL BROWNGRISWOLDCT06360NONEPUBLIC CHARITYCONTRIBUTION$960
KNIGHTS OF COLUMBUS
1 STATE STREETNEW HAVENCT06511NONEPUBLIC CHARITYCONTRIBUTION$150
MAGDALEN CATHOLIC COLLEGE
511 KEARSARGE MOUNTAIN ROADWARNERNH03278NONEPUBLIC CHARITYCONTRIBUTION$219
MOTHER OF LIFE CENTER
P O BOX 72652PROVIDENCERI02907NONEPUBLIC CHARITYCONTRIBUTION$1,250
NATIONAL SHRINE FOR PADRE PIO
2213 OLD STATE HIGHWAY 100WASHINGTONPA19504NONEPUBLIC CHARITYCONTRIBUTION$400
NATIONAL SHRINE OF ST ELIZABETH ANN SETON (SETON SHRINE)
339 SOUTH SETON AVENUEEMMITSBURGMD21727NONEPUBLIC CHARITYCONTRIBUTION$30
PROLIFE ACROSS AMERICA
2817 ANTHONY LN S312MINNEAPOLISMN55418NONEPUBLIC CHARITYCONTRIBUTION$1,000
RI RIGHT TO LIFE COMMITTEE
PO BOX 28285PROVIDENCERI02908NONEPUBLIC CHARITYCONTRIBTUION$1,900
SERAPHIC MASS ASSOCIATION
3600 BUTLER STREETPITTSBURGHPA15201NONEPUBLIC CHARITYCONTRIBUTION$1,155
SOCIETY OF THE LITTLE FLOWER
1313 FRONTAGE ROADDARIENCT60561NONEPUBLIC CHARITYCONTRIBUTION$67
ST BENEDICT CENTER
252 STILL RIVER ROADSTILL RIVERNH01451NONEPUBLIC CHARITYCONTRIBUTION$265
ST LUKE'S PRODUCTIONS
PO BOX 886BATTLE GROUNDWA98604NONEPUBLIC CHARITYCONTRIBUTION$500
ST MARKS CHURCH
60 NARRAGANSETT AVEJAMESTOWNRI02835NONEPUBLIC CHARITYCONTRIBUTION$3,775
THE SERVANTS OF MARY
100 COLLEGE AVENUE WESTLADYSMITHWI54848NONEPUBLIC CHARITYCONTRIBUTION$45
PASSIONISTS MONESTARY
57 NORTH HARLEM AVECHICAGOIL60631NONEPUBLIC CHARITYCONTRIBUTION$30
SACRED HEART LEAGUE
PO BOX 300WALLSMS38680NONEPUBLIC CHARITYCONTRIBUTION$10
MOMMIES MATTER
PO BOX 402GALENAOH43021NONEPUBLIC CHARITYCONTRIBUTION$500
PIARIST FATHERS USAPR PROVINCE
7700 MILLER DRIVEMIAMIFL33155NONEPUBLIC CHARITYCONTRIBUTION$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$22,086TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,864ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,152ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,893ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$15,909ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$15,909TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$1,575Amt
Net Investment Income$1,575NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCKStockNm
EOY Book Value$440,209EOYBookValueAmt
EOYFMV$578,542EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFEDERAL TAXESDesc
Amt$352Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFOREIGN TAXES PAIDDesc
Revenue And Expenses Per Books$114RevenueAndExpensesPerBooksAmt
Net Investment Income$114NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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