ASTELLAS USA FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ASTELLAS USA FOUNDATION (EIN 52-1820099)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-21
IRS object ID
202131419349100808
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)
Return2021-05-21T16:21:00-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362658780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MUELLER & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11707 N RANDALL ROADAddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60123ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521820099EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASTELLAS GLOBAL HEALTH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASTEBusinessNameControlTxt
Phone8008887704PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 ASTELLAS WAYAddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOYRA KNIGHTPersonNm
Person TitleOFFICERPersonTitleTxt
Phone8008887704PhoneNum
Signature2021-05-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMOYRAPersonFirstNm
Person LastKNIGHTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY F KASHPreparerPersonNm
PTINP00161547PTIN
Phone8478888600PhoneNum
Preparation2021-05-15PreparationDt

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$37,785,858FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$386,130DividendsRevAndExpnssAmt
Dividends Net Invst Incm$386,130DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$26,678NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,900,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$359,452TotalRevAndExpnssAmt
Total Net Invst Incm$386,130TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$25,590AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$19,193AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$5,740OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$4,305OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$7,942TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$143,350OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$182,622TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$23,498TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,500,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,299,347ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,682,622TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,322,845TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,323,170ExcessRevenueOverExpensesAmt
Net Investment Income$386,130NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$14,141,895CashBOYAmt
Cash EOY$21,306,175CashEOYAmt
Cash EOYFMV$21,306,175CashEOYFMVAmt
Prepaid Expenses BOY$10,000PrepaidExpensesBOYAmt
Prepaid Expenses EOY$2,058PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$2,058PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$12,584,483USGovernmentObligationsBOYAmt
US Government Obligations EOY$16,375,983USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$16,375,983USGovtObligationsEOYFMVAmt
Other Assets BOY$12,756,049OtherAssetsBOYAmt
Other Assets EOY$101,642OtherAssetsEOYAmt
Other Assets EOYFMV$101,642OtherAssetsEOYFMVAmt
Total Assets BOY$39,492,427TotalAssetsBOYAmt
Total Assets EOY$37,785,858TotalAssetsEOYAmt
Total Assets EOYFMV$37,785,858TotalAssetsEOYFMVAmt
Accounts Payable BOY$29,250AccountsPayableBOYAmt
Accounts Payable EOY$19,800AccountsPayableEOYAmt
Grants Payable BOY$1,249,347GrantsPayableBOYAmt
Grants Payable EOY$450,000GrantsPayableEOYAmt
Total Liabilities BOY$1,278,597TotalLiabilitiesBOYAmt
Total Liabilities EOY$469,800TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$38,213,830NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$37,316,058NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$38,213,830TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$37,316,058TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$39,492,427TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$37,785,858TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$38,213,830TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,323,170ExcessRevenueOverExpensesAmt
Other Increases$425,398OtherIncreasesAmt
Subtotal$37,316,058SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$37,316,058TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyUS TREASURYPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2010-08-16AcquiredDt
Sold2020-08-15SoldDt
Gross Sales Price$3,900,000GrossSalesPriceAmt
Cost Or Other Basis$3,926,678CostOrOtherBasisAmt
Gain Or Loss-$26,678GainOrLossAmt
Gains Minus Excess Or Losses-$26,678GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$26,678CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5,367InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$5,367SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$5,367TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,058EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$3,309ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$5,367TotalPaymentsAndCreditsAmt
Es Penalty$59EsPenaltyAmt
Tax Due$59TaxDueAmt

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 SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressHTTP://WWW.ASTELLASUSAFOUNDATION.ORG/WebsiteAddressTxt
Individual With BooksMS AMY SKARRIndividualWithBooksNm
Phone2242058908PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11 ASTELLAS WAYAddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60062ZIPCd
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 (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KAZUHIRO SAKO
1 ASTELLAS WAYNORTHBROOKIL60062DIRECTOR1.00$0$0$0
BERNIE ZEIHER
1 ASTELLAS WAYNORTHBROOKIL60062DIRECTOR1.00$0$0$0
DIRK KOSHE
1 ASTELLAS WAYNORTHBROOKIL60062DIRECTOR1.00$0$0$0
MOYRA KNIGHT
1 ASTELLAS WAYNORTHBROOKIL60062PRESIDENT1.00$0$0$0
AMY SKARR
1 ASTELLAS WAYNORTHBROOKIL60062TREASURER1.00$0$0$0
CYNTHIA JONES
1 ASTELLAS WAYNORTHBROOKIL60062SECRETARY10.00$0$0$0
CHRISTY NOLAND
1 ASTELLAS WAYNORTHBROOKIL60062VICE-PRESIDENT1.00$0$0$0
PERCIVAL BARRETTO-KO
1 ASTELLAS WAYNORTHBROOKIL60062DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
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$36,509,425AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$19,048,617AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$103,700FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$55,661,742TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$55,661,742AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$834,926CashDeemedCharitableAmt
Net Vl Noncharitable Assets$54,826,816NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,741,341MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,741,341MinimumInvestmentReturnAmt
Tax Based On Investment Income$5,367TaxBasedOnInvestmentIncomeAmt
Total Tax$5,367TotalTaxAmt
Distributable Before Adj$2,735,974DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,735,974DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,735,974DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,322,845ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,322,845QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$2,322,845AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,735,974DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$616,150ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$687,582ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$56,246ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$1,359,978TotalExcessDistributionCyovAmt
Qualifying Distributions$2,322,845QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,322,845AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$413,129ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$413,129ExcessDistributionCyovAppCYAmt
Total Corpus$946,849TotalCorpusAmt
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$203,021ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$743,828ExcessDistriCyovToNextYrAmt
Excess From Year4$687,582ExcessFromYear4Amt
Excess From Year3$56,246ExcessFromYear3Amt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtAddress Line2RecipientForeignAddress/AddressLine2TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCd
WORLD VISION
5001 W HARRISON STCHICAGOIL60644NONENCCHARITABLE$350,000
INDIANA UNIVERSITY - AMPATH
702 ROTARY CIRCLE RO SUITE 101INDIANAPOLISIN46202NONENCCHARITABLE$450,000
INTERNATIONAL MEDICAL CORPS
12400 WILSHIRE BLVD SUITE 1500LOS ANGELESCA90025NONENCCHARITABLE$400,000
UNITED STATES FUND FOR UNICEF
125 MAIDEN LANE 10TH FLOORNEW YORKNY10038NONENCCHARITABLE$349,347
CARE (COOPERATIVE FOR ASSISTANCE & RELIEF EVERYWHERE)
151 ELLIS ST NEATLANTAGA30303NONENCCHARITABLE$400,000
JAPANESE ORGANIZATION FOR INTERNATIONS COOPERATION IN FAMILY PLANNING
NONENCCHARITABLE$350,000HOKEN-KAIKAN SHINKAN 1-10 ICHIGAYATAMACHISHINJUKUKUTOKYOJA
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,299,347TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANTS PAYABLEBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11 ASTELLAS WAYAddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60062ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Recipient Foundation StatusNCRecipientFoundationStatusTxt
Grant Or Contribution PurposeCHARITABLEGrantOrContributionPurposeTxt
Amt$450,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$450,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$386,130ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$26,678ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$359,452ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$359,452TotalIncomeProducingActyAmt

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)
CategoryACCOUNTING AND AUDITCategoryTxt
Amt$25,590Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$19,193DisbursementsCharitablePrpsAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$16,375,983USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$16,375,983USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ACCRUED INTEREST RECEIVABLE$88,230$101,642$101,642
OTHER RECEIVABLES$12,667,819$0$0

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
LICENSES$14,000$0$0
PUBLIC RELATIONS$122,409$0$0
MEMBERSHP & DUES$6,875$0$0
BANK FEES$66$0$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/LOSS ON INVESTMENTSDesc
Amt$425,398Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCONSULTINGCategoryTxt
Amt$5,740Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,305DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$7,942Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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