DELIVERY FROM HEAVEN FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DELIVERY FROM HEAVEN FOUNDATION (EIN 06-1484358)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-02
IRS object ID
202122149349100607
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-02T10:08:27-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050519852PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1117 METRO CENTER BLVD 2001AddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061484358EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL CASEYPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone4014232103PhoneNum
Signature2021-07-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS P FILIPPELLI CPAPreparerPersonNm
PTINP00480718PTIN
Phone4017322501PhoneNum
Preparation2021-06-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$613,138FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$4,205InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4,205InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$9,295DividendsRevAndExpnssAmt
Dividends Net Invst Incm$9,295DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$12,681NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$56,424GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$12,681CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$26,181TotalRevAndExpnssAmt
Total Net Invst Incm$26,181TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,575AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,575AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$133OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$133OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,708TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,708TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$40,964ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$40,964ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$42,672TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,708TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$40,964TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$16,491ExcessRevenueOverExpensesAmt
Net Investment Income$24,473NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY-$1CashEOYAmt
Cash EOYFMV-$1CashEOYFMVAmt
Sav And Temp Cash Invst BOY$82,944SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$109,788SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$109,788SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$3,045PrepaidExpensesBOYAmt
Prepaid Expenses EOY$3,045PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$3,045PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$478,211CorporateStockBOYAmt
Corporate Stock EOY$434,703CorporateStockEOYAmt
Corporate Stock EOYFMV$500,306CorporateStockEOYFMVAmt
Total Assets BOY$564,200TotalAssetsBOYAmt
Total Assets EOY$547,535TotalAssetsEOYAmt
Total Assets EOYFMV$613,138TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$564,200RetainedEarningBOYAmt
Retained Earning EOY$547,535RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$564,200TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$547,535TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$564,200TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$547,535TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$564,200TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$16,491ExcessRevenueOverExpensesAmt
Other Increases$234OtherIncreasesAmt
Subtotal$547,943SubtotalAmt
Other Decreases$408OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$547,535TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
50 SHS SPDRS 500P2007-07-262020-11-27$18,140$7,081$11,059$11,059
10000 SHS CA GO BONDSP2010-12-202020-11-02$10,000$10,088-$88-$88
10000 SHS CA GO BONDSP2010-12-202020-12-03$10,000$10,360-$360-$360
10000 SHS US T BONDSP2013-05-092020-03-09$13,284$11,214$2,070$2,070
5000 SHS MORGAN STANLEY DW DSCP2016-02-022020-07-07$5,000$5,000$0$0
FieldValueIRS element (for citing)
Capital Gain Net Income$12,681CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$340InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$340SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$340TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$500ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$500TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$160OverpaymentAmt
Applied To ES Tax$160AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

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

Location Of Books US Address LocationOfBooksUSAddress

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL T CASEYPersonNm

US Address USAddress

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

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

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

US Address USAddress

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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$509,709AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$96,366AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$606,075TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$606,075AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$9,091CashDeemedCharitableAmt
Net Vl Noncharitable Assets$596,984NetVlNoncharitableAssetsAmt
Minimum Investment Return$29,849MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$29,849MinimumInvestmentReturnAmt
Tax Based On Investment Income$340TaxBasedOnInvestmentIncomeAmt
Total Tax$340TotalTaxAmt
Distributable Before Adj$29,509DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$29,509DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$29,509DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$40,964ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$40,964QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$40,964AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$29,509DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$17,135ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$24,167ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$16,169ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$80,153ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$137,624TotalExcessDistributionCyovAmt
Qualifying Distributions$40,964QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$29,509AppliedToCurrentYearAmt
Remaining Distri From Corpus$11,455RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$149,079TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$149,079ExcessDistriCyovToNextYrAmt
Excess From Year4$17,135ExcessFromYear4Amt
Excess From Year3$24,167ExcessFromYear3Amt
Excess From Year2$16,169ExcessFromYear2Amt
Excess From Year1$80,153ExcessFromYear1Amt
Excess From Current Year$11,455ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ASSOCIATON OF MARIAN HELPERS
EDEN HILLSTOCKBRIDGEMA01263NONEPUBLIC CHARITYCONTRIBUTION$60
BLUE ARMY
674 MOUNTAIN VIEW ROADWASHINGTONNJ07882NONEPUBLIC CHARITYCONTRIBUTION$25
BOYS TOWN OF NEW ENGLAND
294 WEST EXCHANGE STREETPROVIDENCERI02903NONEPUBLIC CHARITYCONTRIBUTION$300
BROTHERHOOD OF HOPE
PO BOX 17361SMITHFIELDRI02917NONEPUBLIC CHARITYCONTRIBUTIONCONTRIBUTION$300
CAPUCHIN FRANCISCANS
220 37TH STREETPITTSBURGPA15201NONEPUBLIC CHARITYCONTRIBUTION$45
CATHOLIC CHARITY
ONE CATHEDRAL SQUAREPROVIDENCERI02903NONEPUBLIC CHARITYCONTRIBUTION$1,100
CATHOLIC UNIVERSITY OF AMERICA
620 MICHIGAN AVENUEWASHINGTONDC20064NONEPUBLIC CHARITYCONTRIBUITON$500
CHRISTENDOM COLLEGE
134 CHRISTENDOM DRIVEFRONT ROYALVA22630NONEPUBLIC CHARITYCONTRIBUTION$500
DIOCESE OF PROVIDENCE GRATEFUL FOR GODS PROVIDENCE
ONE CATHEDRAL SQUAREPROVIDENCERI02903NONEPUBLIC CHARITYCONTRIBUTION$4,000
DIVINE MERCY MINISTRIES INTERNATIONAL
45 CLIFFDALE DRIVECRANSTONRI02905NONEPUBLIC CHARITYCONTRIBUTION$4,700
ETERNAL WORD TELEVISION NETWORK
5817 OLD LEEDS ROADIRONDALEAL35210NONEPUBLIC CHARITYCONTRIBUTION$900
FRANSCISCAN FRIARS TOR
PO BOX 139HOLLIDAYSBURGPA16648NONEPUBLIC CHARITYCONTRIBUTION$195
FRANSCISCIANS FRIERS OF THE IMMACULATE
199 COLONEL BROWNGRISWOLDCT06360NONEPUBLIC CHARITYCONTRIBUTION$900
KNIGHTS OF COLUMBUS
1 STATE STREETNEW HAVENCT06511NONEPUBLIC CHARITYCONTRIBUTION$300
LITTLE SISTERS OF THE POOR
964 MAIN STREETPAWTUCKETRI02860NONEPUBLIC CHARITYCONTRIBUTION$800
MAGDALEN CATHOLIC COLLEGE
511 KEARSARGE MOUNTAIN ROADWARNERNH03278NONEPUBLIC CHARITYCONTRIBUTION$18,071
MARIANIST MISSION
4435 E PATTERSON ROADBEAVERCREEKOH45430NONEPUBLIC CHARITYCONTRIBUITON$15
MOTHER OF LIFE CENTER
P O BOX 72652PROVIDENCERI02907NONEPUBLIC CHARITYCONTRIBUTION$195
NATIONAL SHRINE FOR PADRE PIO
2213 OLD STATE HIGHWAY 100WASHINGTONPA19504NONEPUBLIC CHARITYCONTRIBUTION$100
NATIONAL SHRINE OF ST ELIZABETH ANN SETON (SETON SHRINE)
339 SOUTH SETON AVENUEEMMITSBURGMD21727NONEPUBLIC CHARITYCONTRIBUTION$350
PROLIFE ACROSS AMERICA
2817 ANTHONY LN S312MINNEAPOLISMN55418NONEPUBLIC CHARITYCONTRIBUTION$100
RI RIGHT TO LIFE COMMITTEE
PO BOX 28285PROVIDENCERI02908NONEPUBLIC CHARITYCONTRIBTUION$2,350
SERAPHIC MASS ASSOCIATION
3600 BUTLER STREETPITTSBURGHPA15201NONEPUBLIC CHARITYCONTRIBUTION$1,058
SHRINE OF OUR LADAY OF LA LECHE
102 SAN MARCO AVENUEST AUGUSTINEFL32084NONEPUBLIC CHARITYCONTRIBUTION$100
SOCIETY OF THE LITTLE FLOWER
1313 FRONTAGE ROADDARIENCT60561NONEPUBLIC CHARITYCONTRIBUTION$10
ST BENEDICT CENTER
252 STILL RIVER ROADSTILL RIVERNH01451NONEPUBLIC CHARITYCONTRIBUTION$30
ST LUKE'S PRODUCTIONS
PO BOX 886BATTLE GROUNDWA98604NONEPUBLIC CHARITYCONTRIBUTION$326
ST MARKS CHURCH
60 NARRAGANSETT AVEJAMESTOWNRI02835NONEPUBLIC CHARITYCONTRIBUTION$3,624
THE SERVANTS OF MARY
100 COLLEGE AVENUE WESTLADYSMITHWI54848NONEPUBLIC CHARITYCONTRIBUTION$10
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$40,964TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,205ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$9,295ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$12,681ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$26,181ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$26,181TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

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

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCKStockNm
EOY Book Value$434,703EOYBookValueAmt
EOYFMV$500,306EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFEDERAL TAXESDesc
Amt$408Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES PAID$128$128$0$0
INVESTMENT EXPENSES$5$5$0$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescGAIN ON SALE OF ASSETSDesc
Amt$234Amt

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