DELTA AIR LINES FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DELTA AIR LINES FOUNDATION (EIN 58-6073119)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-10
- IRS object ID
- 202111309349102076
- 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
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-10T19:13:45-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PKWY SE STE 1700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | 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 | 586073119 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA AIR LINES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELT | BusinessNameControlTxt |
| Phone | 4047152600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1060 DELTA BLVD DEPT 983 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30354 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY W MAPES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4047152600 | PhoneNum |
| Signature | 2021-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIMOTHY | PersonFirstNm |
| Person Last | MAPES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF T FUCITO | PreparerPersonNm |
| PTIN | P00120748 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2021-05-06 | 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 | 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 | $645,425 | 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 | $6,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $7,888 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7,888 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $61,095 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $61,095 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $164,902 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,261,431 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $164,902 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $5,138 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $366 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $6,239,023 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $234,251 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $3,600 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $32,500 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $32,500 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $953 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $953 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $106,752 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $30,674 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $76,078 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $143,805 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $64,127 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $79,678 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,408,751 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,408,751 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,552,556 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $64,127 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,488,429 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,313,533 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $170,124 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $0 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $767,036 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $39,643 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $39,643 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,397,925 | CorporateStockBOYAmt |
| Corporate Stock EOY | $278,299 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $295,418 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $400,849 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $72,111 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $72,978 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $257,040 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $166,884 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $237,386 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $4,822,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $556,937 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $645,425 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $4,822,850 | CapitalStockBOYAmt |
| Capital Stock EOY | $556,937 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,822,850 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $556,937 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,822,850 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $556,937 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,822,850 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,313,533 | ExcessRevenueOverExpensesAmt |
| Other Increases | $47,620 | OtherIncreasesAmt |
| Subtotal | $556,937 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $556,937 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $8,261,431 | GrossSalesPriceAmt |
| Cost Or Other Basis | $8,096,529 | CostOrOtherBasisAmt |
| Gain Or Loss | $164,902 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $164,902 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $164,902 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,365 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,365 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,365 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $15,568 | 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 | $15,568 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $13,203 | OverpaymentAmt |
| Applied To ES Tax | $13,203 | 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 | GA | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4047152600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1060 DELTA BLVD DEPT 983 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30354 | 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 (15 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 |
|---|---|---|---|---|---|---|---|---|
| EDWARD H BASTIAN | ||||||||
| 1060 DELTA BLVD DEPT 983 | ATLANTA | GA | 30354 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| PETER W CARTER | ||||||||
| 1060 DELTA BLVD DEPT 983 | ATLANTA | GA | 30354 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| GLEN W HAUENSTEIN | ||||||||
| 1060 DELTA BLVD DEPT 983 | ATLANTA | GA | 30354 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| PAUL A JACOBSON | ||||||||
| 1060 DELTA BLVD DEPT 983 | ATLANTA | GA | 30354 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| WILLIAM P LENTSCH | ||||||||
| 1060 DELTA BLVD DEPT 983 | ATLANTA | GA | 30354 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| RAHUL D SAMANT | ||||||||
| 1060 DELTA BLVD DEPT 983 | ATLANTA | GA | 30354 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| STEVEN M SEAR | ||||||||
| 1060 DELTA BLVD DEPT 983 | ATLANTA | GA | 30354 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOANNE D SMITH | ||||||||
| 1060 DELTA BLVD DEPT 983 | ATLANTA | GA | 30354 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| W GIL WEST | ||||||||
| 1060 DELTA BLVD DEPT 983 | ATLANTA | GA | 30354 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| TIMOTHY W MAPES | ||||||||
| 1060 DELTA BLVD DEPT 983 | ATLANTA | GA | 30354 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| MOLLY BATTIN | ||||||||
| 1060 DELTA BLVD DEPT 983 | ATLANTA | GA | 30354 | SR. VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| MICHELLE K GALLAGHER | ||||||||
| 1060 DELTA BLVD DEPT 983 | ATLANTA | GA | 30354 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| TAD HUTCHESON | ||||||||
| 1060 DELTA BLVD DEPT 983 | ATLANTA | GA | 30354 | SR. VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| SAM SIBBLE | ||||||||
| 1060 DELTA BLVD DEPT 983 | ATLANTA | GA | 30354 | VICE PRESIDENT - TREASURER | 1.00 | $0 | $0 | $0 |
| JULIE YOUNG | ||||||||
| 1060 DELTA BLVD DEPT 983 | ATLANTA | GA | 30354 | VICE PRESIDENT - SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CYBERGRANTS | |||||
| 300 BRICKSTONE SQUARE STE 601 | ANDOVER | MA | 01810 | MATCHING EDUCATION GRANTS SERVICES | $71,058 |
| WELLS FARGO BANK | |||||
| 100 N MAIN ST | WINSTON SALEM | NC | 27101 | INVESTMENT MGMT & OPTION STRATEGY FEES | $60,155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,929,038 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $845,306 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,774,344 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,774,344 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $56,615 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,717,729 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $185,886 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $185,886 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,365 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,365 | TotalTaxAmt |
| Distributable Before Adj | $183,521 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $183,521 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $183,521 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,488,429 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $10,488,429 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $10,488,429 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $183,521 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $4,501,206 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $7,698,335 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $13,433,658 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $17,480,051 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $24,473,758 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $67,587,008 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,488,429 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $183,521 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $10,304,908 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $77,891,916 | 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 | $4,501,206 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $73,390,710 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $7,698,335 | ExcessFromYear4Amt |
| Excess From Year3 | $13,433,658 | ExcessFromYear3Amt |
| Excess From Year2 | $17,480,051 | ExcessFromYear2Amt |
| Excess From Year1 | $24,473,758 | ExcessFromYear1Amt |
| Excess From Current Year | $10,304,908 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DELTA AIR LINES FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1060 DELTA BLVD DEPT 983 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4047152600 | RecipientPhoneNum |
| Form And Info And Materials | ONLINE APPLICATION AVAILABLE AT WWW.DELTA.COM/CHARITY | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE. HOWEVER, PRIORITY WILL BE GIVEN TO PROGRAMS MEETING COMPELLING NEEDS IN COMMUNITIES WHERE DELTA HAS A PRESENCE. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | ||||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | NONE | WELLNESS | GRANT TO THE AMERICAN RED CROSS FOR THE ANNUAL DISASTER GIVING PROGRAM IN FY20 (YE 6/30) TO BE PROACTIVE IN DISASTER RESPONSE INITIATIVES. | $1,000,000 | |
| ATLANTA BELTLINE PARTNERSHIP | ||||||||
| 112 KROG STREET NE SUITE 14 | ATLANTA | GA | 30307 | NONE | ENVIRONMENT | GRANT TO ATLANTA BELTLINE PARTNERSHIP'S CAPITAL CAMPAIGN | $83,333 | |
| ATLANTA COMMUNITY FOOD BANK | ||||||||
| 3400 N DESERT DRIVE | ATLANTA | GA | 30344 | NONE | WELLNESS | GRANT FOR THE ATLANTA COMMUNITY FOOD BANK'S GROWING HEALTHY FUTURES CAPITAL CAMPAIGN | $200,000 | |
| ATLANTA HABITAT FOR HUMANITY | ||||||||
| 824 MEMORIAL DRIVE SE | ATLANTA | GA | 30316 | NONE | WELLNESS | GRANT FOR THE CAPITAL CAMPAIGN TARGETED FOR BROWNS MILL VILLAGE SUBDIVISION | $83,333 | |
| ATLANTA POLICE FOUNDATION | ||||||||
| 191 PEACHTREE STREET NE SUITE 191 | ATLANTA | GA | 30303 | NONE | EDUCATION | GRANT FOR THE AT PROMISE YOUTH CENTER THROUGH THE CUTTING EDGE, CUTTING CRIME CAMPAIGN | $100,000 | |
| AUBURN UNIVERSITY FOUNDATION | ||||||||
| 317 SOUTH COLLEGE STREET | AUBURN | AL | 36849 | NONE | EDUCATION | GRANT TO SUPPORT THE DELTA AIR LINES AVIATION EDUCATION BUILDING AT AUBURN UNIVERSITY | $500,000 | |
| CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION - MARCUS AUTISM CENTER | ||||||||
| 3395 NE EXPRESSWAY SUITE 100 | ATLANTA | GA | 30341 | NONE | WELLNESS | GRANT TO SUPPORT THE WORK OF THE MARCUS AUTISM CENTER IN HONOR OF BERNIE MARCUS | $83,333 | |
| EMORY UNIVERSITY GOIZUETA BUSINESS SCHOOL | ||||||||
| 1300 CLIFTON ROAD | ATLANTA | GA | 30322 | NONE | EDUCATION | GRANT TO SUPPORT THE DELTA LEADERSHIP COACHING FELLOWS AND DELTA LEADERSHIP HUB | $500,000 | |
| GEORGIA AQUARIUM | ||||||||
| 225 BAKER STREET | ATLANTA | GA | 30313 | NONE | ENVIRONMENT | GRANT TO SUPPORT THE GEORGIA AQUARIUM IN HONOR OF BERNIE MARCUS | $83,333 | |
| GEORGIA HISTORICAL SOCIETY | ||||||||
| 104 WEST GASTON STREET | SAVANNAH | GA | 31401 | NONE | EDUCATION | GRANT TO SUPPORT NEXT CENTURY INITIATIVE FOR THE RESEARCH CENTER | $100,000 | |
| GRADY HEALTH FOUNDATION | ||||||||
| 191 PEACHTREE STREET NE SUITE 820 | ATLANTA | GA | 30303 | NONE | WELLNESS | GRANT TO GRADY HEALTH FOUNDATION - COMMITMENT IN HONOR OF BERNIE MARCUS TO SUPPORT MARCUS STROKE AND NEUROSCIENCE CENTER | $50,000 | |
| GRADY HEALTH FOUNDATION | ||||||||
| 191 PEACHTREE STREET NE SUITE 820 | ATLANTA | GA | 30303 | NONE | WELLNESS | GRANT TO GRADY HEALTH FOUNDATION - FOR THE CENTER FOR ADVANCED SURGICAL SERVICES | $400,000 | |
| HENRY FORD MUSEUM | ||||||||
| 20900 OAKWOOD BLVD | DEARBORN | MI | 48124 | NONE | EDUCATION | GRANT TO THE HEROES OF THE SKY AVIATION EXHIBIT PLUS FUNDING TO BUILD A DIGITAL CONTENT ENGINE. | $300,000 | |
| NATIONAL MONUMENTS FOUNDATION | ||||||||
| 395 17TH STREET | ATLANTA | GA | 30363 | NONE | WELLNESS | GRANT TO SUPPORT THE NATIONAL MONUMENTS FOUNDATION AT COOK PARK | $100,000 | |
| NEW COMMON SCHOOL FOUNDATION | ||||||||
| 6861 E NEVADA AVENUE | DETROIT | MI | 48234 | NONE | EDUCATION | GRANT FOR THE ADAMS-YOUNG CENTER FOR THE AMERICAN PROMISE - A SCHOOL NAMED AFTER JOHN ADAMS AND ANDREW YOUNG | $500,000 | |
| SHEPHERD CENTER FOUNDATION | ||||||||
| 2020 PEACHTREE ROAD | ATLANTA | GA | 30309 | NONE | DIVERSITY | GRANT TO SUPPORT SHARE MILITARY INITIATIVE IN HONOR OF BERNIE MARCUS | $83,333 | |
| SMITHSONIAN NATIONAL AIR AND SPACE MUSEUM | ||||||||
| 1000 JEFFERSON DRIVE SW | WASHINGTON | DC | 20560 | NONE | EDUCATION | GRANT FOR THE RENOVATION OF AMERICA BY AIR GALLERY AT THE NATIONAL AIR AND SPACE MUSEUM | $2,222,222 | |
| TRUST FOR PUBLIC LAND | ||||||||
| 600 WEST PEACHTREE STREET NW STE | ATLANTA | GA | 30308 | NONE | WELLNESS | GRANT TO SUPPORT COOK PARK IN ATLANTA | $100,000 | 1840 |
| UNIVERSITY OF GEORGIA FOUNDATION | ||||||||
| 394 S MILLEDGE AVENUE SUITE 100 | ATHENS | GA | 30602 | NONE | EDUCATION | GRANT FOR THE SUPPORT OF THE IDEA HUB IN INNOVATION DISTRICT AND THE STUDENT SUCCESS CENTER IN THE DRIFTMIER ENGINEERING BUILDING | $1,000,000 | |
| UNIVERSITY OF GEORGIA FOUNDATION | ||||||||
| 394 S MILLEDGE AVENUE SUITE 100 | ATHENS | GA | 30602 | NONE | EDUCATION | GRANT FOR THE SUPPORT OF THE ATHLETIC CAPITAL CAMPAIGN AND THE BUTTS MEHRE FOOTBALL OPERATIONS FACILITY | $833,333 | |
| YMCA OF METRO ATLANTA | ||||||||
| 569 MARTIN LUTHER KING JR DRIVE NW | ATLANTA | GA | 30314 | NONE | EDUCATION | GRANT FOR THE OUTDOOR EXPLORATION AREA AT THE NEW YMCA OF METRO ATLANTA'S LEADERSHIP AND LEARNING CENTER | $100,000 | |
| YMCA OF SEATTLE | ||||||||
| 909 4TH AVENUE | SEATTLE | WA | 98104 | NONE | EDUCATION | GRANT FOR THE KENT YMCA CAPITAL CAMPAIGN | $83,333 | |
| CYBERGRANTS - MATCHING GRANTS | ||||||||
| PO BOX 7174 | PRINCETON | NJ | 08543 | NONE | EDUCATION | MATCHING QUALIFYING GRANTS | $1,077,227 | |
| CLAYTON COUNTY PUBLIC SCHOOLS | ||||||||
| 1058 FIFTH AVENUE | JONESBORO | GA | 30236 | NONE | EDUCATION | GRANTS TO EDUCATION BUILDING FUND | $825,971 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,408,751 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,888 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $61,095 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $164,902 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| OTHER INCOME | 14 | $366 |
| OTHER INCOME | 14 | $4,772 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $239,023 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $239,023 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA AIR LINES | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 DELTA BLVD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $6,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEE | CategoryTxt |
| Amt | $3,600 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,600 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (6 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 256210105 DODGE & COX INCOME F | $10,077 | $10,043 |
| 74256W485 PRINCIPAL PREFERRED | $12,034 | $12,309 |
| 922031760 VANGUARD HIGH YIELD | $20,000 | $20,324 |
| 921937801 VANGUARD INTERMEDIATE TERM BOND | $10,000 | $9,987 |
| 693390882 PIMCO INTERNATIONAL BOND FUND US | $10,000 | $10,000 |
| 87234N765 TCW EMRG MKTS | $10,000 | $10,315 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (8 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 00143W859 INV OPP DEVELOP MRKY | $36,000 | $38,917 |
| 464287804 ISHARES CORE S&P SMALL | $32,299 | $36,760 |
| 55273H353 MFS VALUE FUND CLASS | $40,000 | $40,788 |
| 74256W584 PRINCIPAL MIDCAP FUND | $45,000 | $48,195 |
| 77954Q403 T ROWE PRICE BLUE CHIP GROWTH FUND | $40,000 | $40,945 |
| 922908710 VANGUARD 500 INDEX FUND ADMIRAL SHARES | $50,000 | $53,069 |
| 00770G847 JOHCM INTERNATIONAL SELECT FUND | $20,000 | $21,112 |
| 901165100 TWEEDY BROWNE FD INC GLOBAL VALUE FUND | $15,000 | $15,632 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 74256W568 PRINCIPAL REAL EST A | AT COST | $15,129 | $15,888 |
| 3025881053 BLACKROCK SPECIAL CREDIT OPPORTUNITIES | AT COST | $66,424 | $66,424 |
| 3025881053 PARTNERS GROUP PRIVATE EQUITY | AT COST | $75,331 | $144,377 |
| 722005667 PIMCO COMMODITY REAL RETURN STRATEGY FUND | AT COST | $10,000 | $10,697 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADR FEES | $24 | $24 | $0 | $0 |
| CYBERGRANTS - CONFIGURATION | $6,000 | $0 | $0 | $6,000 |
| CYBERGRANTS - FEES | $52,169 | $0 | $0 | $52,169 |
| CYBERGRANTS CREDIT CARD FEES | $12,889 | $0 | $0 | $12,889 |
| OPTION STRATEGY FEES | $30,650 | $30,650 | $0 | $0 |
| PRINTING AND MAILING | $5,020 | $0 | $0 | $5,020 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME | $366 | $366 | $0 |
| OTHER INCOME | $4,772 | $4,772 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $47,620 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| WELLS FARGO - MGMT FEES | $29,452 | $29,452 | $0 | $0 |
| SUB ADVISOR FEES | $3,048 | $3,048 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | CategoryTxt |
| Amt | $953 | Amt |
| Net Investment Income | $953 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments