THE DAVID S AND KAREN A SHAPIRA FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE DAVID S AND KAREN A SHAPIRA FOUNDATION (EIN 25-1711993)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349105850
- Schema version
- 2020v4.1
- 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
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T13:46:27-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251637458 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUIS PLUNG & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 FT DUQUESNE BLVD STE 1900 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251711993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DAVID S AND KAREN A SHAPIRA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THED | BusinessNameControlTxt |
| Phone | 4123368820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 KAPPA DRIVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15238 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SHAPIRA | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 4123368820 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | SHAPIRA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOUIS PLUNG | PreparerPersonNm |
| PTIN | P00323233 | PTIN |
| Phone | 4122818771 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $3,521,994 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,950,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $39,895 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $39,895 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $23,213 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $23,213 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,013,108 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $63,108 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $135,657 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $135,657 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $83,795 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $83,795 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $18,269 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $18,269 | PensionEmplBnftDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $4,031 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $4,031 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $17,323 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $17,323 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $11,944 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $11,944 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,125 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,125 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $70,763 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $19,869 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $50,894 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $343,907 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $23,900 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $320,007 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,433,243 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,433,243 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,777,150 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $23,900 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,753,250 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $235,958 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $39,208 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,156,129 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,376,748 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,376,748 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $14,531 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $14,531 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $14,531 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $1,412,303 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,129,477 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,129,477 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $1,238 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,238 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,238 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,584,201 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,521,994 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,521,994 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $7,774 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $8,044 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $7,774 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,044 | 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 | $3,576,427 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,513,950 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,576,427 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,513,950 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,584,201 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,521,994 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,576,427 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $235,958 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,812,385 | SubtotalAmt |
| Other Decreases | $298,435 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,513,950 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $545 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $545 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $545 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,108 | 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 | $14,108 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $13,563 | OverpaymentAmt |
| Applied To ES Tax | $13,563 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | 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 | SHAPIRAFDN.ORG | WebsiteAddressTxt |
| Individual With Books | LOUIS PLUNG CO LLP | IndividualWithBooksNm |
| Phone | 4122818771 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 FT DUQUESNE BLVD SUITE 1900 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID S SHAPIRA | ||||||||
| 101 KAPPA DRIVE | PITTSBURGH | PA | 15238 | CHAIRMAN | 20.00 | $0 | $0 | $0 |
| CYNTHIA SHAPIRA | ||||||||
| 101 KAPPA DRIVE | PITTSBURGH | PA | 15238 | PRESIDENT | 20.00 | $0 | $0 | $0 |
| CHARLES C COHEN | ||||||||
| 101 KAPPA DRIVE | PITTSBURGH | PA | 15238 | SECRETARY | 0.10 | $0 | $0 | $0 |
| LOUIS PLUNG | ||||||||
| 101 KAPPA DRIVE | PITTSBURGH | PA | 15238 | TREASURER | 0.10 | $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 |
|---|---|---|---|---|---|---|---|---|
| JOSHUA DONNER | ||||||||
| 101 KAPPA DRIVE | PITTSBURGH | PA | 15238 | EXECUTIVE DIRECTOR | 40.00 | $135,657 | $0 | $8,139 |
| DANA LEVINE KUNZMAN | ||||||||
| 101 KAPPA DRIVE | PITTSBURGH | PA | 15238 | PROGRAM OFFICER | 40.00 | $83,795 | $0 | $2,514 |
| 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 | $640,308 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $726,108 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $14,531 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,380,947 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,380,947 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $20,714 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,360,233 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $68,012 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $68,012 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $545 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $545 | TotalTaxAmt |
| Distributable Before Adj | $67,467 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $67,467 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $67,467 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,753,250 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,753,250 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,753,250 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $67,467 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,113,075 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,644,065 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,434,004 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,607,251 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,409,611 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $16,208,006 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,753,250 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $67,467 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,685,783 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $19,893,789 | 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 | $2,113,075 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $17,780,714 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,644,065 | ExcessFromYear4Amt |
| Excess From Year3 | $3,434,004 | ExcessFromYear3Amt |
| Excess From Year2 | $3,607,251 | ExcessFromYear2Amt |
| Excess From Year1 | $3,409,611 | ExcessFromYear1Amt |
| Excess From Current Year | $3,685,783 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID S SHAPIRA | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JOSHUA DONNER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 KAPPA DRIVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4129632501 | RecipientPhoneNum |
| Recipient Email Address | INQUIRIES@SHAPIRAFDN.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | FOUNDATION MAKES CONTRIBUTONS ONLY TO APPROVED CHARITABLE ORGANIZATIONS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (72 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 412 FOOD RESCUE | ||||||||
| 6140 STATION STREET | PITTSBURGH | PA | 15206 | NONE | EXEMPT | CHARITABLE | $125,000 | |
| 905 WESA | ||||||||
| 67 BEDFORD SQUARE | PITTSBURGH | PA | 15203 | NONE | EXEMPT | CHARITABLE | $1,000 | |
| ACHIEVA | ||||||||
| 711 BINGHAM STREET | PITTSBURGH | PA | 15203 | NONE | EXEMPT | CHARITABLE | $16,500 | |
| ADAT SHALOM | ||||||||
| 368 GUYS RUN ROAD | CHESWICK | PA | 15024 | NONE | EXEMPT | CHARITABLE | $11,000 | |
| ALUMNI THEATER COMPANY | ||||||||
| 6601 HAMILTON AVENUE | PITTSBURGH | PA | 15206 | NONE | EXEMPT | CHARITABLE | $2,000 | |
| AMERICAN FRIENDS OF BEIT HATFUTSOT | ||||||||
| 633 THIRD AVENUE | NEW YORK | NY | 10017 | NONE | EXEMPT | CHARITABLE | $5,000 | |
| AMERICAN FRIENDS OF LIVNOT U' LEHIBANOT | ||||||||
| PO BOX 811715 | BOCA RATON | FL | 33481 | NONE | EXEMPT | CHARITABLE | $5,000 | |
| AMERICAN FRIENDS OF THE PERES INSTITUTE FOR PEACE | ||||||||
| 200 SOUTH BISCAYNE BLVD | MIAMI | FL | 33131 | NONE | EXEMPT | CHARITABLE | $5,000 | |
| AMHERST COLLEGE | ||||||||
| 220 SOUTH PLEASANT STREET | AMHERST | MA | 01002 | NONE | EXEMPT | CHARITABLE | $10,000 | |
| BETH TFILOH COMMUNITY SCHOOL | ||||||||
| 3300 OLD COURT ROAD | PIKESVILLE | MD | 21208 | NONE | EXEMPT | CHARITABLE | $250 | |
| BRANDEIS UNIVERSITY | ||||||||
| 415 SOUTH STREET M/S 100 | WALTHAM | MA | 02453 | NONE | EXEMPT | CHARITABLE | $155,000 | |
| BRIGHAM AND WOMENS HOSPITAL | ||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | NONE | EXEMPT | CHARITABLE | $100,000 | |
| CAMP YAVNEH | ||||||||
| 18 LUCAS POND ROAD | NORTHWOOD | NH | 03261 | NONE | EXEMPT | CHARITABLE | $10,000 | |
| CARNEGIE MELLON UNIVERSITY | ||||||||
| 6 PPG PLACE 11TH FLOOR | PITTSBURGH | PA | 15222 | NONE | EXEMPT | CHARITABLE | $75,000 | |
| CARNEGIE MUSEUMS OF PITTSBURGH | ||||||||
| 4400 FORBES AVENUE | PITTSBURGH | PA | 15213 | NONE | EXEMPT | CHARITABLE | $1,500 | |
| CHABAD AT OBERLIN | ||||||||
| 111 N PLEASANT STREET | OBERLIN | OH | 44074 | NONE | EXEMPT | CHARITABLE | $1,800 | |
| CHASDEI AVOS | ||||||||
| 415 MARTIN LUTHER KING DR | LAKEWOOD | NJ | 08701 | NONE | EXEMPT | CHARITABLE | $3,600 | |
| CLEVELAND HILLEL FOUNDATION | ||||||||
| 11303 EUCLID AVE | CLEVELAND | OH | 44106 | NONE | EXEMPT | CHARITABLE | $1,800 | |
| COMMUNITY DAY SCHOOL | ||||||||
| 6401-07 FORBES AVE | PITTSBURGH | PA | 15217 | NONE | EXEMPT | CHARITABLE | $90,000 | |
| CORNELIA CONNELLY CENTER | ||||||||
| 220 E 4TH STREET | NEW YORK | NY | 10009 | NONE | EXEMPT | CHARITABLE | $2,500 | |
| DISTINGUISHED DAUGHTERS OF PA | ||||||||
| 540 W SIDDONSBURG RD | DILLSBURG | PA | 17019 | NONE | EXEMPT | CHARITABLE | $500 | |
| FOX CHAPEL DISTRICT ASSOCIATION | ||||||||
| PO BOX 111595 | PITTSBURGH | PA | 15238 | NONE | EXEMPT | CHARITABLE | $500 | |
| FRIENDS OF MOSAIC UNITED | ||||||||
| 27777 FRANKLIN ROAD SUITE 2500 | SOUTHFIELD | MI | 48034 | NONE | EXEMPT | CHARITABLE | $25,000 | |
| FRIENDSHIP CIRCLE OF PITTSBURGH INC | ||||||||
| 5872 NORTHUMBERLAND | PITTSBURGH | PA | 15217 | NONE | EXEMPT | CHARITABLE | $3,600 | |
| HILLEL ACADEMY OF PITTSBURGH | ||||||||
| 5685 BEACON ST | PITTSBURGH | PA | 15217 | NONE | EXEMPT | CHARITABLE | $90,000 | |
| HILLEL INTERNATIONAL | ||||||||
| SCHUSTERMAN INTL CTR 800 EIGHTH ST | WASHINGTON | DC | 20001 | NONE | EXEMPT | CHARITABLE | $795,893 | NW |
| HUMANE SOCIETY OF HARRISBURG AREA | ||||||||
| 7790 GRAYSON ROAD | HARRISBURG | PA | 17111 | NONE | EXEMPT | CHARITABLE | $250 | |
| JCHAI | ||||||||
| 274 BRYN MAWR AVE | BRYN MAWR | PA | 19010 | NONE | EXEMPT | CHARITABLE | $1,000 | |
| JEWISH AGENCY FOR ISRAEL - NORTH AMERICAN COUNCIL | ||||||||
| 633 THIRD AVENUE 21ST FLOOR | NEW YORK | NY | 10017 | NONE | EXEMPT | CHARITABLE | $1,500 | |
| JEWISH CEMETERY AND BURIAL ASSOCIATION OF GREATER PITTSBURGH | ||||||||
| PO BOX 81863 | PITTSBURGH | PA | 15217 | NONE | EXEMPT | CHARITABLE | $500 | |
| JEWISH COMMUNAL FUND | ||||||||
| 575 MADISON AVE 703 | NEW YORK | NY | 10022 | NONE | EXEMPT | CHARITABLE | $10,000 | |
| JEWISH COMMUNITY CENTER | ||||||||
| 5738 FORBES AVE | PITTSBURGH | PA | 15217 | NONE | EXEMPT | CHARITABLE | $25,000 | |
| JEWISH FEDERATION OF GREATER LOS ANGELES | ||||||||
| 6505 WILSHIRE BLVD | LOS ANGELES | CA | 90048 | NONE | EXEMPT | CHARITABLE | $500 | |
| JEWISH FEDERATION OF GREATER PITTSBURGH | ||||||||
| 2000 TECHNOLOGY DRIVE FIRST FLOOR | PITTSBURGH | PA | 15219 | NONE | EXEMPT | CHARITABLE | $845,000 | |
| JEWISH FOOD SOCIETY | ||||||||
| 873 BROADWAY STE 502 | NEW YORK | NY | 10003 | NONE | EXEMPT | CHARITABLE | $100,000 | |
| JEWISH FUNDERS NETWORK | ||||||||
| 7318 GERMANTOWN AVENUE | PHILADELPHIA | PA | 19119 | NONE | EXEMPT | CHARITABLE | $15,000 | |
| JUDAISM & DEMOCRACY ACTION ALLIANCE OF NORTH AMERICA | ||||||||
| 364 W 117TH STREET | NEW YORK | NY | 10026 | NONE | EXEMPT | CHARITABLE | $15,000 | |
| KIDSVOICE | ||||||||
| 437 GRANT STREET | PITTSBURGH | PA | 15219 | NONE | EXEMPT | CHARITABLE | $5,000 | |
| KOLLEL JEWISH LEARNING CENTER | ||||||||
| 5808 BEACON STREET | PITTSBURGH | PA | 15217 | NONE | EXEMPT | CHARITABLE | $6,000 | |
| MOISHE HOUSE | ||||||||
| 441 SAXONY ROAD BARN 2 | ENCINITAS | CA | 92024 | NONE | EXEMPT | CHARITABLE | $25,000 | |
| NCJW PITTSBURGH SECTION | ||||||||
| 1620 MURRAY AVENUE | PITTSBURGH | PA | 15217 | NONE | EXEMPT | CHARITABLE | $500 | |
| NEW AVENUES TO INDEPENDENCE INC | ||||||||
| 17608 EUCLID AVE | CLEVELAND | OH | 44112 | NONE | EXEMPT | CHARITABLE | $1,000 | |
| OBERLIN COLLEGE | ||||||||
| 38 E COLLEGE STREET | OBERLIN | OH | 44074 | NONE | EXEMPT | CHARITABLE | $1,833 | |
| ONETABLE | ||||||||
| 79 MADISON AVENUE 2ND FLOOR | NEW YORK | NY | 10016 | NONE | EXEMPT | CHARITABLE | $25,000 | |
| PARDES INSTITUTE OF JEWISH STUDIES | ||||||||
| 228 PARK AVE S SUITE 35858 | NEW YORK | NY | 10003 | NONE | EXEMPT | CHARITABLE | $356,667 | |
| PENNSYLVANIA STATE SYSTEM OF HIGHER EDUCATION FOUNDATION | ||||||||
| 2986 N SECOND STREET | HARRISBURG | PA | 17110 | NONE | EXEMPT | CHARITABLE | $60,250 | |
| PITTSBURGH BALLET THEATRE | ||||||||
| 2900 LIBERTY AVENUE | PITTSBURGH | PA | 15201 | NONE | EXEMPT | CHARITABLE | $5,000 | |
| PITTSBURGH CULTURAL TRUST | ||||||||
| 803 LIBERTY AVENUE | PITTSBURGH | PA | 15222 | NONE | EXEMPT | CHARITABLE | $10,000 | |
| PITTSBURGH SYMPHONY ORCHESTRA | ||||||||
| 600 PENN AVENUE | PITTSBURGH | PA | 15222 | NONE | EXEMPT | CHARITABLE | $11,750 | |
| POWER | ||||||||
| 1429 N 11TH STREET | PHILADELPHIA | PA | 19122 | NONE | EXEMPT | CHARITABLE | $500 | |
| PRIZMAH | ||||||||
| 254 W 54TH STREET 11TH FLOOR | NEW YORK | NY | 10019 | NONE | EXEMPT | CHARITABLE | $71,000 | |
| RAMAH DAY CAMP IN NYACK | ||||||||
| 9 N BROADWAY | NYACK | NY | 10960 | NONE | EXEMPT | CHARITABLE | $25,000 | |
| RAMAH IN THE ROCKIES | ||||||||
| 300 S DAHLIA STREET STE 205 | DENVER | CO | 80246 | NONE | EXEMPT | CHARITABLE | $25,000 | |
| RODEF SHALOM | ||||||||
| 4905 FIFTH AVENUE | PITTSBURGH | PA | 15213 | NONE | EXEMPT | CHARITABLE | $250 | |
| SAR ACADEMY | ||||||||
| 655 W 254TH ST | BRONX | NY | 10471 | NONE | EXEMPT | CHARITABLE | $12,500 | |
| SAY YES TO EDUCATION INC | ||||||||
| 320 PARK AVENUE | NEW YORK | NY | 10022 | NONE | EXEMPT | CHARITABLE | $75,000 | |
| SHADHIKA | ||||||||
| 1031 33RD STREET SUITE 174 | DENVER | CO | 80205 | NONE | EXEMPT | CHARITABLE | $3,000 | |
| SHADYSIDE ACADEMY | ||||||||
| 423 FOX CHAPEL ROAD | PITTSBURGH | PA | 15238 | NONE | EXEMPT | CHARITABLE | $20,000 | |
| SHALOM LEARNING | ||||||||
| 5915 BEACON STREET | PITTSBURGH | PA | 15217 | NONE | EXEMPT | CHARITABLE | $5,000 | |
| SOJOURNER HOUSE INC | ||||||||
| 5460 PENN AVENUE | PITTSBURGH | PA | 15206 | NONE | EXEMPT | CHARITABLE | $250 | |
| SQUIRREL HILL HEALTH CENTER | ||||||||
| 4516 BROWNS HILL ROAD | PITTSBURGH | PA | 15217 | NONE | EXEMPT | CHARITABLE | $21,500 | |
| SRU FOUNDATION INC | ||||||||
| 104 MALTBY AVE STE 100 | SLIPPERY ROCK | PA | 16057 | NONE | EXEMPT | CHARITABLE | $250 | |
| TAMID GROUP | ||||||||
| 1100 WAYNE AVENUE STE 850 | SILVER SPRING | MD | 20910 | NONE | EXEMPT | CHARITABLE | $25,000 | |
| THE FOUNDATION OF THE NEO-RENAISSANCE | ||||||||
| 2704 ARMSTRONG AVENUE | LOS ANGELES | CA | 90039 | NONE | EXEMPT | CHARITABLE | $3,000 | |
| THE LEFFELL SCHOOL | ||||||||
| 555 W HARTSDALE AVENUE | NEW YORK | NY | 10530 | NONE | EXEMPT | CHARITABLE | $7,500 | |
| THE PITTSBURGH FOUNDATION | ||||||||
| 5 PPG PLACE SUITE 250 | PITTSBURGH | PA | 15222 | NONE | EXEMPT | CHARITABLE | $10,000 | |
| THE POSSE FOUNDATION INC | ||||||||
| 14 WALL STREET STE 8A | NEW YORK | NY | 10005 | NONE | EXEMPT | CHARITABLE | $250 | |
| UJA - FEDERATION OF NY | ||||||||
| 130 E 59TH STREET | NEW YORK | NY | 10022 | NONE | EXEMPT | CHARITABLE | $5,250 | |
| UNITED WAY OF ALLEGHENY COUNTY | ||||||||
| 1250 PENN AVENUE | PITTSBURGH | PA | 15230 | NONE | EXEMPT | CHARITABLE | $56,300 | |
| UPLIFE SOLUTIONS | ||||||||
| 417 N 8TH STREET STE 300 | PHILADELPHIA | PA | 19123 | NONE | EXEMPT | CHARITABLE | $1,000 | |
| WILSON COLLEGE | ||||||||
| 1015 PHILADELPHIA AVE | CHAMBERSBURG | PA | 17201 | NONE | EXEMPT | CHARITABLE | $3,000 | |
| WQED MULTIMEDIA | ||||||||
| FIFTH AVENUE | PITTSBURGH | PA | 15213 | NONE | EXEMPT | CHARITABLE | $3,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,433,243 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $39,895 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $23,213 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $63,108 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $63,108 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | EARNINGS FROM INVESTMENTS ARE USED TO MAKE CHARITABLE DONATIONS |
| 4 | EARNINGS FROM INVESTMENTS ARE USED TO MAKE CHARITABLE DONATIONS |
| 7 | EARNINGS FROM INVESTMENTS ARE USED TO MAKE CHARITABLE DONATIONS |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID SHAPIRA | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 101 KAPPA DRIVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $3,950,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EQT CORPORATION | AT COST | $508,380 | $508,380 |
| EQUITRANS MIDSTREAM CORP | AT COST | $535,464 | $535,464 |
| FEDERATED HERMES GOVT OBL PRIM | AT COST | $85,633 | $85,633 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM PNC BANK | Desc |
| BOY Book Value | $1,238 | BOYBookValueAmt |
| EOY Book Value | $1,238 | EOYBookValueAmt |
| EOYFMV | $1,238 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT FOR UNREALIZED LOSSES | Desc |
| Amt | $298,435 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $426 | $426 | $0 |
| COMPUTER SUPPLIES AND EXPENSE | $1,696 | $0 | $1,696 |
| DUES AND SUBSCRIPTIONS | $3,569 | $0 | $3,569 |
| INSURANCE | $2,670 | $0 | $2,670 |
| OFFICE SUPPLIES AND EXPENSE | $1,965 | $0 | $1,965 |
| PARKING | $5,363 | $0 | $5,363 |
| PARTNERSHIP DEDUCTIONS - EQT MIDSTREAM | $19,443 | $19,443 | $0 |
| CONTRACT LABOR | $35,631 | $0 | $35,631 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INCOME | Desc |
| Revenue And Expenses Per Books | $23,213 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $23,213 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $23,213 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO UNRELATED PARTY | $30 | $30 |
| AMEX PAYABLE | $1,151 | $0 |
| PAYROLL LIABILITIES PAYABLE | $6,593 | $8,014 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $4,031 | Amt |
| Net Investment Income | $4,031 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $17,323 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $17,323 | DisbursementsCharitablePrpsAmt |
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