DANIEL M TABAS FAMILY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DANIEL M TABAS FAMILY FOUNDATION (EIN 23-6934594)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-17
- IRS object ID
- 202141379349101104
- 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
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T10:28:53-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 JFK BLVD 20TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | 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 | 236934594 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL M TABAS FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DANI | BusinessNameControlTxt |
| Phone | 2154770583 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 543 MULBERRY LANE - OFFICE ANNEX | AddressLine1Txt |
| City | HAVERFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19041 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS RANDAZZO | PersonNm |
| Person Title | MANAGER | PersonTitleTxt |
| Phone | 2159227070 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NICHOLAS | PersonFirstNm |
| Person Last | RANDAZZO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL KLINE CPA | PreparerPersonNm |
| PTIN | P00148247 | PTIN |
| Phone | 2155454800 | PhoneNum |
| Preparation | 2021-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,859,946 | 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 | $50 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $33,749 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $33,749 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $33,749 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $15,700 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $15,700 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $15,700 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$118,293 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $970,831 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | -$68,794 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $49,449 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $49,449 | 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 | $2,493 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $2,493 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,793 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $1,793 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,131 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $5,131 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,417 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $9,417 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $530,982 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $530,982 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $540,399 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $9,417 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $530,982 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$609,193 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $49,449 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $40,032 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,826,347 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,860,257 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,805,215 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,000,000 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $3,000,000 | LandBOYAmt |
| Land EOY | $3,000,000 | LandEOYAmt |
| Land EOYFMV | $500,000 | LandEOYFMVAmt |
| Other Assets BOY | $3,200,232 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,554,731 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,554,731 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $8,026,579 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,414,988 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,859,946 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $3,004,274 | CapitalStockBOYAmt |
| Capital Stock EOY | $3,004,274 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $5,022,305 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,410,714 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,026,579 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,414,988 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,026,579 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,414,988 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,026,579 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$609,193 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $7,417,386 | SubtotalAmt |
| Other Decreases | $2,398 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,414,988 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| RBC | 2001-01-01 | 2020-12-31 | $14,761 | $14,604 | $157 | $157 | |
| RBC | 2001-01-01 | 2020-12-31 | $592 | $580 | $12 | $12 | |
| RBC | 2020-01-01 | 2020-12-31 | $97,137 | $97,137 | $0 | $0 | |
| RBC | 2020-01-01 | 2020-12-31 | $771,545 | $793,303 | -$21,758 | -$21,758 | |
| ARTWORK | 2001-01-01 | 2020-12-31 | $86,796 | $183,500 | -$96,704 | -$96,704 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$118,293 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$21,758 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $687 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $687 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $687 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | 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 | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $11 | EsPenaltyAmt |
| Tax Due | $698 | 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 |
| 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 | 0 | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | NICHOLAS RANDAZZO | IndividualWithBooksNm |
| Phone | 2154770583 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 MULBERRY LANE | AddressLine1Txt |
| City | HAVERFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19041 | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|
| NICHOLAS RANDAZZO | ||||||||
| 543 MULBERRY LANE - OFFICE ANNEX | HAVERFORD | PA | 19041 | MANAGER AS NEEDED | 0.00 | $0 | $0 | $0 |
| EVELYN R TABAS | ||||||||
| 543 MULBERRY LANE - OFFICE ANNEX | HAVERFORD | PA | 19041 | TRUSTEE AS NEEDED | 0.00 | $0 | $0 | $0 |
| LEE E TABAS | ||||||||
| 543 MULBERRY LANE - OFFICE ANNEX | HAVERFORD | PA | 19041 | TRUSTEE AS NEEDED | 0.00 | $0 | $0 | $0 |
| ROBERT R TABAS | ||||||||
| 543 MULBERRY LANE - OFFICE ANNEX | HAVERFORD | PA | 19041 | TRUSTEE AS NEEDED | 0.00 | $0 | $0 | $0 |
| MURRAY STEMPEL III | ||||||||
| 543 MULBERRY LANE - OFFICE ANNEX | HAVERFORD | PA | 19041 | TRUSTEE AS NEEDED | 0.00 | $0 | $0 | $0 |
| SUSAN TABAS TEPPER | ||||||||
| 543 MULBERRY LANE - OFFICE ANNEX | HAVERFORD | PA | 19041 | TRUSTEE AS NEEDED | 0.00 | $0 | $0 | $0 |
| JO ANN TABAS WURZAK | ||||||||
| 543 MULBERRY LANE - OFFICE ANNEX | HAVERFORD | PA | 19041 | TRUSTEE AS NEEDED | 0.00 | $0 | $0 | $0 |
| CAROL L TABAS | ||||||||
| 543 MULBERRY LANE - OFFICE ANNEX | HAVERFORD | PA | 19041 | TRUSTEE AS NEEDED | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| 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 | N/A - FOUNDATION'S CHARITABLE ACTIVITY LIMITED TO CASH DONATIONS TO ORGANIZATIONS LISTED IN PART XV 3(A) | 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,732,002 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,054,731 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,786,733 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,786,733 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $71,801 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,714,932 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $235,747 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $235,747 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $687 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $687 | TotalTaxAmt |
| Distributable Before Adj | $235,060 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $235,060 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $235,060 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $530,982 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $530,982 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $530,982 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $235,060 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $262,409 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $530,982 | QualifyingDistributionsAmt |
| Applied To Year1 | $262,409 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $235,060 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $33,513 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $33,513 | 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 | $33,513 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $33,513 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (74 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AMERICAN FRIENDS OF KISHORIT | |||||||
| PO BOX 370362 | PITTSBURGH | PA | 152133890 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $2,000 | |
| BICYCLE COALITION YOUTH CYCLING | |||||||
| 1500 WALNUT STREET STE 1107 | PHILADELPHIA | PA | 19102 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $2,500 | |
| BRIDLEWILD TRAILS ASSOCIATION | |||||||
| PO BOX 368 | GLADWYNE | PA | 19035 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 | |
| CARNEGIE MELLON MUSEUM OF ART | |||||||
| 4400 FORBES AVENUE | PITTSBUGH | PA | 15213 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $375,000 | |
| CARNEGIE LIBRARY OF PITTSBURGH | |||||||
| 4400 FORBES AVENUE | PITTSBURGH | PA | 15213 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 | |
| CATALOUGE CHOICE | |||||||
| 1442 WALNUT ST | BERKLEY | CA | 94709 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $150 | |
| CHABAD AT USC | |||||||
| 2713 SEVERANCE STREET | LOS ANGELES | CA | 90007 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,800 | |
| CHABAD AT GREENVILLE | |||||||
| 17 WHITEHORN LANDE | GREENVILLE | SC | 29607 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 | |
| LANKENAU MEDICAL CENTER | |||||||
| 100 EAST LANCASTER AVE | WYNNEWOOD | PA | 19091 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $5,000 | |
| CHILDRENS HOSPITAL OF PHILADELPHIA | |||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $10,000 | |
| CHILDREN'S HOSPITAL OF PITTSBURGH FD | |||||||
| 1251 WATERFRONT PLACE | PITTSBURGH | PA | 15222 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 | |
| CLASSROOMS WITHOUT BORDERS | |||||||
| 4905 5TH ST | PITTSBURGH | PA | 15213 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 | |
| CYSTIC FIBROSIS | |||||||
| 4550 MONTGOMERY AVE | BETHESDA | MD | 20814 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 | |
| DISABILITY RIGHTS PA | |||||||
| 301 CHESTNUT ST | HARRISBURG | PA | 17101 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 | |
| FRANCISVALE HOME FOR SMALLER ANIMALS | |||||||
| 328 UPPER GULPH ROAD | RADNOR | PA | 19087 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 | |
| FRANKLIN & MARSHALL FUND | |||||||
| SEVENTH AVENUE AT 27 STREET | NEW YORK | NY | 100015992 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 | |
| HILLTOP HORZIONS | |||||||
| 103 LITTLE DR | ALLIQUIPA | PA | 15001 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $250 | |
| FRIENDSHIP CIRCLE OF PITTSBURGH | |||||||
| 1922 MURRAY AVENUE | PITTSBURGH | PA | 15217 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $14,500 | |
| GROW PITTSBURGH | |||||||
| 6587 HAMILTON AVE | PITTSBURGH | PA | 15206 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 | |
| GOLDEN SLIPPER CLUB | |||||||
| 215 PRESIDENTIAL BLVD | BALA CYNWYD | PA | 19004 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $3,700 | |
| HOPE PARTNERSHIP FOR EDUCATION | |||||||
| 260 N 11TH STREET | PHILADELPHIA | PA | 19128 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $21,000 | |
| INTERNATIONAL JUGGLERS ASSOCIATION | |||||||
| PO BOX 58005 | KISSIMMEE | FL | 34758 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $12,000 | |
| HOUSING ALLIANCE OF PA | |||||||
| 309 FLORENCE AVENUE SUITE 914 N | JENKINTOWN | PA | 19046 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 | |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| PO BOX 6068 | ALBER LEA | MN | 56007 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $50 | |
| JUBILIEE SOUP KITCHEN | |||||||
| PO BOX 42251 | PITTSBURGH | PA | 15203 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $300 | |
| JEFFERSON HOSPITAL | |||||||
| 125 S 9TH ST | PHILADELPHIA | PA | 19107 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $14,700 | |
| JEWISH RESIDENTIAL SERVICES | |||||||
| 261 MURRAY AVENUE | PITTSBURGH | PA | 15217 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,000 | |
| LIVING BEYOND BREAST CANCER | |||||||
| 40 MONUMENT RD | BALA CYNWYD | PA | 19004 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 | |
| MONTGOMERY COUNTY SPCA | |||||||
| 12 E RIDGE PIKE | CONSHOHOCKEN | PA | 19428 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $50 | |
| NAMI KEYSTONE | |||||||
| 520 N DELAWERE AVE | PHILADELPHIA | PA | 19123 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $200 | |
| NARBERTH AMBULANCE | |||||||
| PO BOX 269 | ARDMORE | PA | 19003 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $75 | |
| NATIIONAL MUSUEM OF AMERICAN JEWISH HISTORY | |||||||
| 101 S INDEPENDENCE MALL | PHILADELPHIA | PA | 19106 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $2,500 | |
| OHR HATZAFUN PRODUCTIONS | |||||||
| PO BOX 37052 | DENVER | CO | 80237 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,000 | |
| NEIGHBORHOOD LEAGUE SHOP | |||||||
| 191 E LANCASTER AVE | WAYNE | PA | 19087 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $10,000 | |
| MUHLENBERG COLLEGE | |||||||
| 2400 CHEW STREET | ALLENTOWN | PA | 18104 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $5,000 | |
| NAMI MAIN LINE PA | |||||||
| 320 WOODLEY ROAD | MERION STATION | PA | 19066 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 | |
| PARKINSONS FOUNDATION | |||||||
| 200 SEIST ST | MIAMI | FL | 33131 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $250 | |
| PHILABUNDANCE | |||||||
| 3616 GALLOWAY ST | PHILADELPHIA | PA | 19148 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $4,000 | |
| PHILADELPHIA MUSEUM OF ART | |||||||
| PO BOX 7646 | PHILADELPHIA | PA | 19101 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $250 | |
| PHIPPS CONVERVATORY | |||||||
| 1 SCHENLEY DRIVE | PITTSBURGH | PA | 15201 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 | |
| SEMESTER AT SEA | |||||||
| PO BOX 40885 | CHARLOTTESVILLE | VA | 22904 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $250 | |
| PENNINGTON SCHOOL | |||||||
| 112 WEST DELAWARE AVE | PENNINGTON | NJ | 08534 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,000 | |
| PMWC | |||||||
| 2615 TOWNSHIP LINE RD | NORRISTOWN | PA | 19403 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $250 | |
| PHILLY FIGHTS CANCER | |||||||
| ABRAMSON CANCER CENTER - 3535 | PHILADELPHIA | PA | 19104 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,500 | MARKET STREET STE 750 |
| PITTSBURGH BALLET THEATRE | |||||||
| 2900 LIBERTY AVENUE | PITTSBURGH | PA | 15201 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 | |
| PPWP - PLANNED PARENTHOOD WESTERN PA | |||||||
| 933 LIBERTY AVENUE | PITTSBURGH | PA | 15222 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $250 | |
| PROJECT HOME | |||||||
| 1515 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,000 | |
| RARE SPECIES FUND | |||||||
| PO BOX 31210 | MYRTLE BEACH | SC | 19588 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,000 | |
| TEMPLE ADATH ISRAEL | |||||||
| 250 N HIGHLAND AVE | MERION STATION | PA | 19066 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $300 | |
| VALLEY FORGE PARK ALLIANCE | |||||||
| PO BOX 117 | VALLEY FORGE | PA | 19481 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,600 | |
| TECH TRIBE | |||||||
| 1405 LINCOLN PLACE | BROOKLYN | NY | 11213 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 | |
| THE APPLEFORD COMMITTEE | |||||||
| 700 MT MORO ROAD | VILLANOVA | PA | 19085 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $125 | |
| THE BARNES FOUNDATION | |||||||
| 2025 BENJAMIN FRANKLIN PARKWAY | PHILADELPHIA | PA | 19120 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $4,500 | |
| THE FRIENDS OF CYNWYD HERITAGE TRAIL | |||||||
| PO BOX 695 | BALA CYNWYD | PA | 19004 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 | |
| THE FRICK ART & HISTORICAL CENTER | |||||||
| 7227 REYNOLDS STREET | PITTSBURGH | PA | 15208 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 | |
| THE HAVERFORD SCHOOL | |||||||
| 450 LANCASTER AVENUE | HAVERFORD | PA | 19041 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $18,250 | |
| THE NATIONAL AVIARY IN PITTSBURGH INC | |||||||
| ALLEGHENEY COMMONS WEST | PITTSBURGH | PA | 152125248 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,500 | |
| THE PHILADELPHIA ZOO | |||||||
| 3400 WEST GIRARD AVENUE | PHILADELPHIA | PA | 19104 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,000 | |
| THE PITTSBURGH CULTURAL TRUST | |||||||
| 803 LIBERTY AVENUE | PITTSBURGH | PA | 15222 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 | |
| THE PITTSBURGH SYMPHONY ORCHESTRA | |||||||
| 600 PENN AVENUE | PITTSBURGH | PA | 15222 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 | |
| THE TOURETTE ASSOCIATION OF AMERICA | |||||||
| 42-40 BELL BOULEVARD SUITE 205 | BAYSIDE | NY | 11361 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $200 | |
| UNITED WAY | |||||||
| 1250 PENN AVENUE | PITTSBUGH | PA | 15222 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,000 | |
| USA FOR UNHCR | |||||||
| PO BOX 97114 | WASHINGTON | DC | 20077 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $50 | |
| TRUSTEE OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 2929 WALNUT STREET | PHILADELPHIA | PA | 19104 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $200 | |
| TRY A SPECIAL NEEDS ORGANIZATION | |||||||
| PO BOX 40 | WEXFORD | PA | 19040 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $250 | |
| US EQUESTRIAN TEAM | |||||||
| 1040 POTTERSVILLE RD | GLADSTONE | NJ | 07934 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 | |
| VENTURE OUTDOORS | |||||||
| 304 FORBES AVENUE | PITTSBURGH | PA | 15222 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 | |
| VERLAND FOUNDATION | |||||||
| 212 IRIS ROAD | SEEWICKLEY | PA | 15143 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 | |
| WAGNER FREE INSTITUTE OF SCIENCE | |||||||
| 1700 WEST MONTGOMERY AVENUE | PHILADELPHIA | PA | 19121 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 | |
| WILLS EYE FOUNDATION | |||||||
| 840 WALNUT STREET | PHILADELPHIA | PA | 19107 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,832 | |
| WHYY | |||||||
| 150 N 6TH ST | PHILADELPHIA | PA | 19106 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $50 | |
| YOUNG SCHOLARS CHARTER SCHOOL | |||||||
| 900 N MARSHALL STREET | PHILADELPHIA | PA | 19123 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,000 | |
| ALEX'S LEMONADE STAND | |||||||
| 111 PRESIDENTIAL BLVD | BALA CYNWYD | PA | 19004 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 | |
| BRANDYWINE VALLEY SPCA | |||||||
| 1212 PHOENIXVILLE PL | WEST CHESTER | PA | 19380 | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $530,982 | 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) |
|---|---|---|
| Related Or Exempt Function Incm | $33,749 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $15,700 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$118,293 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | -$68,844 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$68,844 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | FUNDS USED TOWARDS THE ACCOMPLISHMENT OF EXEMPT PURPOSES. |
| 4 | FUNDS USED TOWARDS THE ACCOMPLISHMENT OF EXEMPT PURPOSES. |
| 8 | FUNDS USED TOWARDS THE ACCOMPLISHMENT OF EXEMPT PURPOSES. |
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 | TAX PREPARATION FEE | CategoryTxt |
| Amt | $2,493 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,493 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINE ARTS | Desc |
| BOY Book Value | $3,200,232 | BOYBookValueAmt |
| EOY Book Value | $2,554,731 | EOYBookValueAmt |
| EOYFMV | $2,554,731 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCIAL ADJUSTMENT | Desc |
| Amt | $2,398 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $3,816 | $0 | $3,816 | $0 |
| BANK CHARGES | $75 | $0 | $75 | $0 |
| POSTAGE | $1,240 | $0 | $1,240 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $1,793 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,793 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments