J WALTON BISSELL FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- J WALTON BISSELL FOUNDATION INC (EIN 06-1245402)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349101876
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- 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 | 2021-11-15T09:10:48-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061372270 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OWENS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 BLOOMFIELD AVENUE | AddressLine1Txt |
| City | BLOOMFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06002 | 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 | 061245402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J WALTON BISSELL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JWAL | BusinessNameControlTxt |
| Phone | 8605868201 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 370067 | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061370067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH ANTHONY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8605868201 | PhoneNum |
| Signature | 2021-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SARAH | PersonFirstNm |
| Person Last | ANTHONY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS F OWENS JR | PreparerPersonNm |
| PTIN | P00632189 | PTIN |
| Phone | 8607696950 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 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 | $26,230,733 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $52 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $52 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $603,674 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $603,674 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $534,091 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,858,838 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $534,091 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,846 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,846 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,140,663 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,140,663 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $162,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $16,200 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $145,800 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $3,517 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $352 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $3,165 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $14,927 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $1,493 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $13,434 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,300 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,650 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,650 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $32,013 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $23,001 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $9,012 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $34,479 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $25,184 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $9,295 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,813 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $13,389 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $1,339 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $12,050 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $158 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $16 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $142 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $19,228 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,307 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $17,921 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $288,824 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $72,542 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $214,469 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,073,225 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,073,225 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,362,049 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $72,542 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,287,694 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$221,386 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,068,121 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $53,295 | CashBOYAmt |
| Cash EOY | $48,718 | CashEOYAmt |
| Cash EOYFMV | $48,718 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $441,609 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $287,868 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $287,868 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $20,865,726 | CorporateStockBOYAmt |
| Corporate Stock EOY | $20,802,523 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $25,894,121 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,661 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,635 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $44 | LandBOYAmt |
| Land EOY | $26 | LandEOYAmt |
| Land EOYFMV | $26 | LandEOYFMVAmt |
| Total Assets BOY | $21,360,674 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,139,135 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $26,230,733 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $428 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $275 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $428 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $275 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $3,830,446 | CapitalStockBOYAmt |
| Capital Stock EOY | $3,830,446 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $17,529,800 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $17,308,414 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $21,360,246 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $21,138,860 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $21,360,674 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $21,139,135 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $21,360,246 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$221,386 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $21,138,860 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $21,138,860 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| VANGUARD TOTAL BOND | P | 2020-01-01 | 2020-03-26 | $25,580 | $25,761 | -$181 | -$181 |
| VANGUARD TOTAL INTL | P | 2020-01-01 | 2020-06-10 | $150,000 | $159,581 | -$9,581 | -$9,581 |
| VANGUARD TOTAL STOCK | P | 2020-01-01 | 2020-05-12 | $96,133 | $103,613 | -$7,480 | -$7,480 |
| VANGUARD VALUE INDEX | P | 2020-01-01 | 2020-06-10 | $21,929 | $23,666 | -$1,737 | -$1,737 |
| VANGUARD TOTAL BOND | P | 2017-03-20 | 2020-03-26 | $374,420 | $355,082 | $19,338 | $19,338 |
| VANGUARD TOTAL INTL | P | 2020-01-01 | 2020-12-11 | $500,000 | $430,655 | $69,345 | $69,345 |
| VANGUARD TOTAL STOCK | P | 2017-03-16 | 2020-12-11 | $700,000 | $451,409 | $248,591 | $248,591 |
| VANGUARD TOTAL STOCK | P | 2019-01-01 | 2020-05-12 | $123,867 | $114,805 | $9,062 | $9,062 |
| VANGUARD TOTAL STOCK | P | 2017-03-16 | 2020-06-10 | $700,000 | $531,667 | $168,333 | $168,333 |
| VANGUARD VALUE INDEX | P | 2019-01-01 | 2020-06-10 | $128,071 | $128,508 | -$437 | -$437 |
| CAPITAL GAINS DIVIDENDS | P | $38,838 | $38,838 | $38,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $534,091 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,847 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $14,847 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $14,847 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $12,404 | 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 | $12,404 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $14 | EsPenaltyAmt |
| Tax Due | $2,457 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.BISSELLFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | SARAH D ANTHONY | IndividualWithBooksNm |
| Phone | 8605868201 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 370067 | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061370067 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 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 |
|---|---|---|---|---|---|---|---|---|
| SARAH D ANTHONY | ||||||||
| PO BOX 370067 | WEST HARTFORD | CT | 06137 | PRESIDENT & CEO | 40.00 | $135,000 | $14,927 | $0 |
| HYACINTH DOUGLAS-BAILEY | ||||||||
| PO BOX 370067 | WEST HARTFORD | CT | 06137 | DIRECTOR | 1.00 | $9,000 | $0 | $0 |
| LYN G WALKERSHIPMAN GOODWIN LLC | ||||||||
| PO BOX 370067 | WEST HARTFORD | CT | 06137 | DIRECTOR | 1.00 | $9,000 | $0 | $0 |
| RICHARD A BROWN | ||||||||
| PO BOX 370067 | WEST HARTFORD | CT | 06137 | DIRECTOR | 1.00 | $9,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
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 | $23,701,614 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $32,617 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $23,734,231 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $23,734,231 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $356,013 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $23,378,218 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,168,911 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,168,911 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14,847 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14,847 | TotalTaxAmt |
| Distributable Before Adj | $1,154,064 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,154,064 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,154,064 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,287,694 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,287,694 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,287,694 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,154,064 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $84,648 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,287,694 | QualifyingDistributionsAmt |
| Applied To Year1 | $84,648 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,154,064 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $48,982 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $48,982 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $48,982 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $48,982 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SARAH D ANTHONY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 370067 | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061370067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8605868201 | RecipientPhoneNum |
| Recipient Email Address | BISSELL@BISSELLFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | THE FOUNDATION DOES NOT ACCEPT PAPER GRANT APPLICATIONS. ALL INFORMATION REGARDING TO WHOM APPLICATIONS SHOULD BE DIRECTED, THE FORMAT OF THE APPLICATIONS, AND ANY ADDITIONAL INFORMATION REQUIRED AS WELL AS SUBMISSION DEADLINES CAN BE FOUND AT THE FOUNDATION'S WEBSITE: WWW.BISSELLFOUNDATION.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | BY MIDNIGHT OF THE DATES PUBLISHED ON THE WEBSITE, WWW.BISSELLFOUNDATION.ORG | SubmissionDeadlinesTxt |
| Restrictions On Awards | RECIPIENTS MUST BE ORGANIZATIONS UNDER 501(C)(3) (OTHER THAN PRIVATE FOUNDATIONS) USING FUNDS EXCLUSIVELY WITHIN THE UNITED STATES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (53 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient Foundation StatusRecipientFoundationStatusTxt |
|---|---|---|---|---|---|---|
| BLUE HILLS CIVIC ASSOCIATION | ||||||
| 410 HOMESTEAD AVENUE | HARTFORD | CT | 06112 | EXCLUSIVELY CHARITABLE | $15,000 | |
| BOYS & GIRLS CLUBS OF HARTFORD INC | ||||||
| 170 SIGOURNEY STREET | HARTFORD | CT | 06105 | EXCLUSIVELY CHARITABLE | $15,000 | |
| CARROLL CENTER FOR THE BLIND INC | ||||||
| 770 CENTRE STREET | NEWTON | MA | 02458 | EXCLUSIVELY CHARITABLE | $10,000 | |
| CENTER FOR CHILDRENS ADVOCACY INC | ||||||
| 65 ELIZABETH STREET | HARTFORD | CT | 06105 | EXCLUSIVELY CHARITABLE | $10,000 | |
| CHARTER OAK AMATEUR BOXING ACADEMY | ||||||
| 81 POPE PARK HIGHWAY | HARTFORD | CT | 06106 | EXCLUSIVELY CHARITABLE | $20,000 | |
| COMMUNITY PARTNERS IN ACTION | ||||||
| 110 BARTHOLOMEW AVENUE | HARTFORD | CT | 06106 | EXCLUSIVELY CHARITABLE | $18,000 | |
| COMPASS YOUTH COLLABORATIVE INC | ||||||
| 55 AIRPORT ROAD SUITE 201 | HARTFORD | CT | 06114 | EXCLUSIVELY CHARITABLE | $25,000 | |
| CONNECTICUT ASSOCIATION FOR HUMAN SERVICES | ||||||
| 110 BARTHOLOMEW AVENUE | HARTFORD | CT | 06106 | EXCLUSIVELY CHARITABLE | $7,500 | |
| CONNECTICUT COUNCIL FOR PHILANTHROPY | ||||||
| 75 CHARTER OAK AVENUE SUITE 1-205 | HARTFORD | CT | 06106 | EXCLUSIVELY CHARITABLE | $1,500 | |
| CONNECTICUT RADIO INFORMATION SYSTEM INC (CRIS) | ||||||
| 315 WINDSOR AVENUE | WINDSOR | CT | 06095 | EXCLUSIVELY CHARITABLE | $15,000 | |
| CONNECTICUT WOMENS EDUCATIONAL AND LEGAL FUND INC | ||||||
| 75 CHARTER OAK AVENUE SUITE 1-300 | HARTFORD | CT | 06106 | EXCLUSIVELY CHARITABLE | $10,000 | |
| CURET -- CENTER FOR URBAN RESEARCH EDUCATION & TRAINING | ||||||
| 1443 ALBANY AVENUE | HARTFORD | CT | 06112 | EXCLUSIVELY CHARITABLE | $15,000 | |
| EBONY HORSEWOMEN INC | ||||||
| 337 VINE STREET | HARTFORD | CT | 06112 | EXCLUSIVELY CHARITABLE | $12,000 | |
| EXPONENT PHILANTHROPY | ||||||
| 1720 N STREET NW | WASHINGTON | DC | 20036 | EXCLUSIVELY CHARITABLE | $4,000 | |
| FAMILY LIFE EDUCATION INC | ||||||
| 57 CHARTER OAK AVE SUITE A | HARTFORD | CT | 06106 | EXCLUSIVELY CHARITABLE | $10,000 | |
| FIRST NIGHT HARTFORD | ||||||
| 1429 PARK STREET SUITE 114 | HARTFORD | CT | 06106 | EXCLUSIVELY CHARITABLE | $5,000 | |
| FORGE CITY WORKS | ||||||
| 227 LAWRENCE ST | HARTFORD | CT | 06106 | EXCLUSIVELY CHARITABLE | $25,000 | |
| GIFTS OF LOVE INC | ||||||
| 34 EAST MAIN STREET | AVON | CT | 06001 | EXCLUSIVELY CHARITABLE | $5,000 | |
| GRACE ACADEMY INC | ||||||
| 457 MAIN STREET | HARTFORD | CT | 06103 | EXCLUSIVELY CHARITABLE | $15,000 | |
| GREATER HARTFORD FESTIVAL OF JAZZ INC | ||||||
| PO BOX 230760 | HARTFORD | CT | 06123 | EXCLUSIVELY CHARITABLE | $5,000 | |
| HANDS ON HARTFORD INC | ||||||
| 55 BARTHOLOMEW AVENUE | HARTFORD | CT | 06106 | EXCLUSIVELY CHARITABLE | $15,000 | |
| HARTFORD ARTISANS WEAVING CENTER | ||||||
| 42 WOODLAND ST | HARTFORD | CT | 06105 | EXCLUSIVELY CHARITABLE | $10,000 | |
| HARTFORD CITY MISSION INC | ||||||
| 280 VINE STREET | HARTFORD | CT | 06112 | EXCLUSIVELY CHARITABLE | $25,000 | |
| HARTFORD FOOD SYSTEM INC | ||||||
| 190 WETHERSFIELD AVE | HARTFORD | CT | 06114 | EXCLUSIVELY CHARITABLE | $10,000 | |
| HARTFORD FOUNDATION FOR PUBLIC GIVING | ||||||
| 10 COLUMBUS BOULEVARD | HARTFORD | CT | 06106 | EXCLUSIVELY CHARITABLE | $150,000 | COMMUNITY FOUNDATION |
| HARTFORD HEALTH INITIATIVE INC | ||||||
| 10 LOVE LANE 203 | HARTFORD | CT | 06112 | EXCLUSIVELY CHARITABLE | $20,000 | |
| HARTFORD KNIGHTS CORP | ||||||
| 175 MAIN STREET 3RD FLOOR | HARTFORD | CT | 06106 | EXCLUSIVELY CHARITABLE | $10,000 | |
| HARTFORD KNIGHTS CORP (MASKS MATTER COLLABORATIVE PROJECT) | ||||||
| 175 MAIN STREET 3RD FLOOR | HARTFORD | CT | 06106 | EXCLUSIVELY CHARITABLE | $52,725 | |
| HARTFORD PARENT UNIVERSITY INC | ||||||
| 330 MARKET STREET | HARTFORD | CT | 06120 | EXCLUSIVELY CHARITABLE | $20,000 | |
| HARTFORD PROMISE INC | ||||||
| 750 MAIN STREET | HARTFORD | CT | 06103 | EXCLUSIVELY CHARITABLE | $15,000 | |
| HARTFORD PUBLIC LIBRARY | ||||||
| 500 MAIN STREET | HARTFORD | CT | 06103 | EXCLUSIVELY CHARITABLE | $25,000 | |
| HARTFORD YOUTH SCHOLARS FOUNDATION INC | ||||||
| HARTFORD YOUTH SCHOLARS | HARTFORD | CT | 06106 | EXCLUSIVELY CHARITABLE | $15,000 | |
| IMMACARE INC | ||||||
| 168 HUNGERFORD STREET | HARTFORD | CT | 06106 | EXCLUSIVELY CHARITABLE | $20,000 | |
| INTERVAL HOUSE HARTFORD INTERVAL HOUSE INC | ||||||
| PO BOX 340207 | HARTFORD | CT | 06134 | EXCLUSIVELY CHARITABLE | $17,500 | |
| KENEY PARK SUSTAINABILITY PROJECT INC | ||||||
| 183 WINDSOR AVE | WINDSOR | CT | 06095 | EXCLUSIVELY CHARITABLE | $10,000 | |
| LOCAL INITIATIVES SUPPORT CORPORATION (LISC) | ||||||
| 75 CHARTER OAK AVE SUITE 2-250 | HARTFORD | CT | 06106 | EXCLUSIVELY CHARITABLE | $10,000 | |
| LOVE146 | ||||||
| PO BOX 8266 | NEW HAVEN | CT | 06530 | EXCLUSIVELY CHARITABLE | $15,000 | |
| MALTA HOUSE OF CARE FOUNDATION INC | ||||||
| 19 WOODLAND STREET SUITE 21 | HARTFORD | CT | 06105 | EXCLUSIVELY CHARITABLE | $15,000 | |
| MUSIC AND POETRY SYNCHRONIZED INC | ||||||
| 39 MASSASOIT STREET | NORTHAMPTON | MA | 01060 | EXCLUSIVELY CHARITABLE | $10,000 | |
| MY SISTERS' PLACE INC | ||||||
| 221 MAIN STREET 4TH FLOOR | HARTFORD | CT | 06106 | EXCLUSIVELY CHARITABLE | $15,000 | |
| NATIONAL BRAILLE PRESS INC | ||||||
| 88 SAINT STEPHEN ST | BOSTON | MA | 02115 | EXCLUSIVELY CHARITABLE | $15,000 | |
| NATIONAL CONFERENCE FOR COMMUNITY & JUSTICE OF CT & WESTERN MA INC | ||||||
| 820A PROSPECT HILL ROAD | WINDSOR | CT | 06095 | EXCLUSIVELY CHARITABLE | $20,000 | |
| NUTMEG BIG BROTHERSBIG SISTERS INC | ||||||
| 30 LAUREL STREET SUITE 3 | HARTFORD | CT | 06106 | EXCLUSIVELY CHARITABLE | $20,000 | |
| OPEN HEARTH ASSOCIATION | ||||||
| 150 CHARTER OAK AVENUE | HARTFORD | CT | 06106 | EXCLUSIVELY CHARITABLE | $15,000 | |
| PLANNED PARENTHOOD OF CONNECTICUT INC | ||||||
| 345 WHITNEY AVE | NEW HAVEN | CT | 06511 | EXCLUSIVELY CHARITABLE | $20,000 | |
| PRUDENCE CRANDALL CENTER INC | ||||||
| 594 BURRITT STREET | NEW BRITAIN | CT | 06053 | EXCLUSIVELY CHARITABLE | $20,000 | |
| RE-CENTER RACE & EQUITY IN EDUCATION INC | ||||||
| 75 CHARTER OAK AVE | HARTFORD | CT | 06106 | EXCLUSIVELY CHARITABLE | $50,000 | |
| SAINT MARTIN DE PORRES ACADEMY INC | ||||||
| 208 COLUMBUS AVENUE | NEW HAVEN | CT | 06519 | EXCLUSIVELY CHARITABLE | $10,000 | |
| SOCIAL ENTERPRISES TRUST (RESET) | ||||||
| 1429 PARK ST SUITE 114 | HARTFORD | CT | 06106 | EXCLUSIVELY CHARITABLE | $10,000 | |
| UNITED WAY INC (CONNECTICUT UNITED WAY COVID-19 RESPONSE FUND) | ||||||
| 30 LAUREL STREET | HARTFORD | CT | 06106 | EXCLUSIVELY CHARITABLE | $150,000 | |
| URBAN LEAGUE OF GREATER HARTFORD INC | ||||||
| 140 WOODLAND STREET | HARTFORD | CT | 06105 | EXCLUSIVELY CHARITABLE | $5,000 | |
| WEALTH GENERATION LEGACY INC | ||||||
| 8 ANDREA LANE | BLOOMFIELD | CT | 06002 | EXCLUSIVELY CHARITABLE | $5,000 | |
| YWCA OF THE HARTFORD REGION INC | ||||||
| 135 BROAD STREET | HARTFORD | CT | 06105 | EXCLUSIVELY CHARITABLE | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,073,225 | 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 | $52 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $603,674 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,846 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $38,838 | ExclusionAmt |
| Related Or Exempt Function Incm | $495,253 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $642,564 | ExclusionAmt |
| Related Or Exempt Function Incm | $498,099 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,140,663 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 8 | LineNumberTxt |
| Relationship Statement | THE INCOME PRODUCING ACTIVITIES REPORTED IN COLUMN (E) OF PART XVI-A CONTRIBUTED IMPORTANTLY TO THE FOUNDATION'S EXEMPT PURPOSE OF PROVIDING GRANT AWARDS TO DESERVING ORGANIZATIONS ACROSS THE COUNTRY. WITHOUT THIS INCOME, THE FOUNDATION WOULD NOT BE ABLE TO FULFILL ITS EXEMPT PURPOSE. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OWENS & COMPANY LLC | CategoryTxt |
| Amt | $7,300 | Amt |
| Net Investment Income | $3,650 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,650 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (6 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| COMPUTER | 2005-02-22 | $1,471 | $1,471 | 200DB | 5.000000000000 | $0 | $0 |
| FURNITURE | 2015-07-01 | $395 | $153 | 200DB | 7.000000000000 | $18 | $0 |
| HP LAPTOP | 2020-02-09 | $395 | 200DB | 5.000000000000 | $395 | $0 | |
| DELL OPTIPLEX 770 | 2020-03-03 | $881 | 200DB | 5.000000000000 | $881 | $0 | |
| COMPUTER MICE (2) | 2020-03-10 | $40 | 200DB | 5.000000000000 | $40 | $0 | |
| HP COPIER AND PRINTER | 2020-12-04 | $479 | 200DB | 5.000000000000 | $479 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SCHWAB A/C# 0070 | StockNm |
| EOY Book Value | $20,802,523 | EOYBookValueAmt |
| EOYFMV | $25,894,121 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER | $1,471 | $1,471 | $0 |
| FURNITURE | $395 | $369 | $26 |
| HP LAPTOP | $395 | $395 | $0 |
| DELL OPTIPLEX 770 | $881 | $881 | $0 |
| COMPUTER MICE (2) | $40 | $40 | $0 |
| HP COPIER AND PRINTER | $479 | $479 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DUES | $6,175 | $0 | $6,175 |
| POSTAGE/MAILING SERVICE/FAX | $607 | $61 | $546 |
| COMPUTER/PRINTER/COPYING | $542 | $54 | $488 |
| VISION PAYROLL EXPENSES | $763 | $76 | $687 |
| INSURANCE | $807 | $81 | $726 |
| INTERNET/WEBSITE | $388 | $39 | $349 |
| OFFICE SUPPLIES | $445 | $45 | $400 |
| COMPUTER LABOR | $2,716 | $272 | $2,444 |
| BOARD DEVELOPMENT | $125 | $13 | $112 |
| STAFF DEVELOPMENT | $100 | $10 | $90 |
| COMPUTER SUPPLIES | $144 | $14 | $130 |
| BANK FEES | $180 | $18 | $162 |
| BUSINESS REGISTRATION FEES | $50 | $5 | $45 |
| SUBSCRIPTIONS | $636 | $64 | $572 |
| BLACKBAUD (GRANTMAKING SOFTWARE) | $5,550 | $555 | $4,995 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL INCOME TAX REFUND | Desc |
| Revenue And Expenses Per Books | $2,846 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,846 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,846 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARDS | Desc |
| BOY Book Value | $428 | BOYBookValueAmt |
| EOY Book Value | $275 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $32,013 | Amt |
| Net Investment Income | $23,001 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,012 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $10,328 | $1,033 | $9,295 |
| FEDERAL INCOME TAX PAID | $6,558 | $6,558 | $0 |
| FOREIGN TAXES WITHHELD AT SOURCE | $17,593 | $17,593 | $0 |
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