SPRAY FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SPRAY FOUNDATION INC (EIN 58-2219018)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202143159349102719
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Applied To Prior Year Election
- General Explanation Attachment
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T13:33:24-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581707386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Jackson Group PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 Peachtree St NE Ste 3720 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | 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 | 582219018 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SPRAY FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | c/o CLAY K KIRK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPRA | BusinessNameControlTxt |
| Phone | 2034543600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 MADISON AVE 21ST FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAY KENAN KIRK | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2034543600 | PhoneNum |
| Signature | 2021-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CLAY | PersonFirstNm |
| Person Last | KENAN KIRK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stuart Alan Jackson | PreparerPersonNm |
| PTIN | P01294629 | PTIN |
| Phone | 4045860050 | PhoneNum |
| Preparation | 2021-10-26 | 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 | $42,141,837 | 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 | $21,300,663 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $12 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $12 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $749,872 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $749,872 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $22,050,547 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $749,884 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,485 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,742 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,743 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $17,031 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $17,031 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,018 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $580 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $580 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $25,114 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $19,353 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,743 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $23,101,457 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $23,101,457 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $23,126,571 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $19,353 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $23,103,200 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,076,024 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $730,531 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $59,136 | CashBOYAmt |
| Cash EOY | $308,977 | CashEOYAmt |
| Cash EOYFMV | $1,360,643 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,817,484 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,683,769 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,683,769 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $7,104,011 | CorporateStockBOYAmt |
| Corporate Stock EOY | $7,104,011 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $38,097,425 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $3,453,437 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,453,437 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $13,434,068 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,550,194 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $42,141,837 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $13,434,068 | RetainedEarningBOYAmt |
| Retained Earning EOY | $13,550,194 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $13,434,068 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $13,550,194 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $13,434,068 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $13,550,194 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $13,434,068 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,076,024 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,192,150 | OtherIncreasesAmt |
| Subtotal | $13,550,194 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $13,550,194 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10,154 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $10,154 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $10,154 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,932 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $5,800 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $12,732 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,578 | OverpaymentAmt |
| Applied To ES Tax | $2,460 | AppliedToESTaxAmt |
| Refund | $118 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAY K KIRK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2034543600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 MADISON AVE 21ST FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| CLAY KENAN KIRK | ||||||||
| 590 MADISON AVE | NEW YORK | NY | 10022 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| JAY B CHADWICK | ||||||||
| 590 MADISON AVE | NEW YORK | NY | 10022 | TREASURER | 5.00 | $0 | $0 | $0 |
| LAURA S KIRK | ||||||||
| 590 MADISON AVE | NEW YORK | NY | 10022 | SECRETARY | 0.50 | $0 | $0 | $0 |
| GARRETT KIRK | ||||||||
| 590 MADISON AVE | NEW YORK | NY | 10022 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| CHRISTINA K KIRK | ||||||||
| 590 MADISON AVE | NEW YORK | NY | 10022 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| HAZEL M NYSTROM | ||||||||
| 590 MADISON AVE | NEW YORK | NY | 10022 | DIRECTOR | 0.10 | $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 |
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 | $34,167,633 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,762,910 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $37,930,543 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $37,930,543 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $568,958 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $37,361,585 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,868,079 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,868,079 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10,154 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $10,154 | TotalTaxAmt |
| Distributable Before Adj | $1,857,925 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,857,925 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,857,925 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $23,103,200 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $23,103,200 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $23,103,200 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,857,925 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $535,827 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $23,103,200 | QualifyingDistributionsAmt |
| Applied To Year1 | $535,827 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,857,925 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $20,709,448 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $20,709,448 | 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 | $20,709,448 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $20,709,448 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN FARMLAND TRUST | |||||||
| 1150 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | N/A | PC | Support programs and policies that help save farmland, farmers and the environment | $166,667 |
| DEMOCRACY NOW | |||||||
| 207 W 25TH ST 11TH FL | NEW YORK | NY | 10001 | N/A | PC | General Funds | $66,000 |
| EARTHJUSTICE | |||||||
| 48 WALL ST 19TH FL | NEW YORK | NY | 10005 | N/A | PC | Environmental law programs | $66,000 |
| FLAMENCO VIVO CARLOTA SANTANA | |||||||
| 4 W 43RD ST 608 | NEW YORK CITY | NY | 10036 | N/A | PC | Flamenco Dance Company | $50,000 |
| LAUREL HOUSE | |||||||
| 1616 WASHINGTON AVE | STAMFORD | CT | 06902 | N/A | PC | Resources to Recover Program | $130,000 |
| MELMARK CHARITABLE FOUNDATION | |||||||
| 2600 WAYLAND ROAD | BERWYN | PA | 19312 | N/A | 509(a)(3) - Type 1 | Scholarship Program | $150,000 |
| MELMARK CHARITABLE FOUNDATION | |||||||
| 2600 WAYLAND ROAD | BERWYN | PA | 19312 | N/A | 509(a)(3) - Type 1 | Capital Campaign | $330,000 |
| OUR LADY OF PERPETUAL HELP HOME | |||||||
| 760 POLLARD BLVD SW | ATLANTA | GA | 30315 | N/A | 509(a)(1) PUBLIC CHA | General Funds | $50,000 |
| SPOONS ACROSS AMERICA | |||||||
| 630 NINTH AVE STE 212 | NEW YORK | NY | 10036 | N/A | PC | Educating children, teachers, and families about the benefits of healthy eating. | $20,000 |
| THE HUNGER COALITION | |||||||
| 121 HONEYSUCKLE STREET | BELLEVUE | ID | 83333 | N/A | 509(a)(1) PUBLIC CHA | Mobile Food Bank | $250,000 |
| TOWN BRANCH PARK LLC | |||||||
| 249 E MAIN STREET STE 400 | LEXINGTON | KY | 40507 | N/A | PC | General maintenance of park space | $300,000 |
| TRANSYLVANIA UNIVERSITY | |||||||
| 300 NORTH BROADWAY | LEXINGTON | KY | 40508 | N/A | 509(a)(2) PUBLIC CHA | Annual Fund Scholarships/JGKIII Scholarship/Young Alums Challenge | $107,000 |
| WEST SIDE CAMPAIGN AGAINST HUNGER | |||||||
| 263 W 86th ST | New YORK | NY | 10024 | N/A | PC | Alleviate hunger by ensuring that all New Yorkers have access with dignity to a choice of healthy food and supportive services | $30,000 |
| ALATRISTE FOUND FOR LYMPHEDEMA MGMT INC | |||||||
| 448 WEST 57TH STREET LOWER LEVEL | NEW YORK | NY | 10019 | N/A | PC | Provide clinical scholarships to patients who would otherwise not have access to comprehensive care. | $20,000 |
| MELMARK PA ADULT SERVICES | |||||||
| 2600 WAYLAND ROAD | BERWYN | PA | 19312 | N/A | PC | Endowment | $21,058,790 |
| THE GIVING KITCHEN | |||||||
| 513 EDGEWOOD AVE SE STE 100 | ATLANTA | GA | 30312 | N/A | PC | Provide emergency assistance for food service workers through financial support and a network of community resources | $25,000 |
| GOOD SAMARITAN HEALTH CENTER | |||||||
| 1015 DONALD LEE HOLLOWELL PKWY | ATLANTA | GA | 30318 | N/A | PC | Provide low-income people access to medical care. | $50,000 |
| FOSTER CARE SUPPORT FOUNDATION | |||||||
| 115 MANSELL CIR | ROSWELL | GA | 30075 | N/A | PC | Support children in foster care by providing vital, basic needs | $25,000 |
| CHILDREN'S RESTORATION NETWORK | |||||||
| 11285 ELKINS RD | ROSWELL | GA | 30076 | N/A | PC | Provide direct and supportive services to homeless children and mothers living in Metro Atlanta | $25,000 |
| CHRIS 180 | |||||||
| 1030 FAYETTEVILLE RD SE | ATLANTA | GA | 30316 | N/A | PC | Provide children, adults, and families with high-quality, trauma-informed behavioral health services and support | $100,000 |
| ATLANTA CHILDREN'S SHELTER | |||||||
| 607 PEACHTREE ST NE | ATLANTA | GA | 30308 | N/A | PC | Provide free, quality daycare, emotional support, an educational curriculum for homeless children, and focused social services for their families | $82,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $23,101,457 | 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 | $12 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $749,872 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $749,884 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $749,884 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| ANNE R KENAN | |||||||
| 1 | 320 EAST 72ND STREET APT 5C | NEW YORK | NY | 100214769 | $9,934,343 | Yes (X) | |
| BRUTUS C KENAN | |||||||
| 2 | 320 EAST 72ND STREET APT 5C | NEW YORK | NY | 100214769 | $9,932,297 | Yes (X) | |
| ANNE R KENAN | |||||||
| 3 | 320 EAST 72ND STREET APT 5C | NEW YORK | NY | 100214769 | $715,988 | Yes (X) | |
| BRUTUS C KENAN | |||||||
| 4 | 320 EAST 72ND STREET APT 5C | NEW YORK | NY | 100214769 | $718,034 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (107 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | ABT COMMON STOCK - 1639 SHS | $172,276 | 2020-11-03 |
| 1 | ABBV COMMON STOCK - 1639 SHS | $139,479 | 2020-11-03 |
| 1 | GOOGL COMMON STOCK - 226 SHS | $365,241 | 2020-11-03 |
| 1 | GOOGL COMMON STOCK - 90 SHS | $145,450 | 2020-11-03 |
| 1 | AXP COMMON STOCK - 4918 SHS | $448,718 | 2020-11-03 |
| 1 | AAPL COMMON STOCK - 2340 SHS | $254,732 | 2020-11-03 |
| 1 | AAPL COMMON STOCK - 5777 SHS | $628,884 | 2020-11-03 |
| 1 | BRK.A COMMON STOCK - 1 SH | $302,500 | 2020-11-03 |
| 1 | BRK.A COMMON STOCK - 1 SH | $302,500 | 2020-11-03 |
| 1 | BMY COMMON STOCK - 2426 SHS | $141,800 | 2020-11-03 |
| 1 | BMY COMMON STOCK - 3147 SHS | $183,942 | 2020-11-03 |
| 1 | BMY COMMON STOCK - 983 SHS | $57,456 | 2020-11-03 |
| 1 | CABO COMMON STOCK - 114 SHS | $197,432 | 2020-11-03 |
| 1 | CABO COMMON STOCK - 122 SHS | $211,287 | 2020-11-03 |
| 1 | CABO COMMON STOCK - 245 SHS | $424,306 | 2020-11-03 |
| 1 | CABO COMMON STOCK - 32 SHS | $55,420 | 2020-11-03 |
| 1 | CABO COMMON STOCK - 40 SHS | $69,274 | 2020-11-03 |
| 1 | CABO COMMON STOCK - 98 SHS | $169,722 | 2020-11-03 |
| 1 | ENB COMMON STOCK - 1613 SHS | $44,454 | 2020-11-03 |
| 1 | ENB COMMON STOCK - 1613 SHS | $44,454 | 2020-11-03 |
| 1 | ENB COMMON STOCK - 2580 SHS | $71,105 | 2020-11-03 |
| 1 | ENB COMMON STOCK - 3226 SHS | $88,909 | 2020-11-03 |
| 1 | ENB COMMON STOCK - 645 SHS | $17,776 | 2020-11-03 |
| 1 | GHC COMMON STOCK - 114 SHS | $43,359 | 2020-11-03 |
| 1 | GHC COMMON STOCK - 122 SH | $46,401 | 2020-11-03 |
| 1 | GHC COMMON STOCK - 245 SH | $93,183 | 2020-11-03 |
| 1 | GHC COMMON STOCK - 32 SH | $12,171 | 2020-11-03 |
| 1 | GHC COMMON STOCK - 40 SH | $15,214 | 2020-11-03 |
| 1 | GHC COMMON STOCK - 98 SH | $37,273 | 2020-11-03 |
| 1 | ITW COMMON STOCK - 1311 SHS | $256,799 | 2020-11-03 |
| 1 | INTU COMMON STOCK - 2950 SHS | $928,306 | 2020-11-03 |
| 1 | JNJ COMMON STOCK - 1311 SHS | $179,751 | 2020-11-03 |
| 1 | JNJ COMMON STOCK - 1639 SHS | $224,723 | 2020-11-03 |
| 1 | JNJ COMMON STOCK - 819 SHS | $112,293 | 2020-11-03 |
| 1 | JNJ COMMON STOCK - 983 SHS | $134,779 | 2020-11-03 |
| 1 | JNJ COMMON STOCK - 983 SHS | $134,779 | 2020-11-03 |
| 1 | MSFT COMMON STOCK - 1311 SHS | $265,438 | 2020-11-03 |
| 1 | MSFT COMMON STOCK - 2459 SHS | $497,874 | 2020-11-03 |
| 1 | MSFT COMMON STOCK - 2459 SHS | $497,874 | 2020-11-03 |
| 1 | MSFT COMMON STOCK - 2459 SHS | $497,874 | 2020-11-03 |
| 1 | PCAR COMMON STOCK - 1475 SHS | $125,936 | 2020-11-03 |
| 1 | TROW COMMON STOCK - 1639 SHS | $207,596 | 2020-11-03 |
| 1 | PG COMMON STOCK - 1150 SHS | $157,665 | 2020-11-03 |
| 1 | PG COMMON STOCK - 127 SHS | $17,412 | 2020-11-03 |
| 1 | PG COMMON STOCK - 191 SHS | $26,186 | 2020-11-03 |
| 1 | PG COMMON STOCK - 255 SHS | $34,961 | 2020-11-03 |
| 1 | PG COMMON STOCK - 2813 SHS | $385,662 | 2020-11-03 |
| 1 | PG COMMON STOCK - 511 SHS | $70,058 | 2020-11-03 |
| 1 | PG COMMON STOCK - 63 SHS | $8,637 | 2020-11-03 |
| 1 | MMM COMMON STOCK - 191 SHS | $78,540 | 2020-11-03 |
| 1 | MMM COMMON STOCK - 655 SHS | $104,774 | 2020-11-03 |
| 1 | MMM COMMON STOCK - 819 SHS | $131,007 | 2020-11-03 |
| 1 | MDT COMMON STOCK - 117 SHS | $11,767 | 2020-11-03 |
| 1 | MDT COMMON STOCK - 195 SHS | $19,611 | 2020-11-03 |
| 1 | MDT COMMON STOCK - 391 SHS | $39,323 | 2020-11-03 |
| 2 | ABT COMMON STOCK - 1626 SHS | $170,909 | 2020-11-03 |
| 2 | ABBV COMMON STOCK - 1626 SHS | $138,373 | 2020-11-03 |
| 2 | GOOGL COMMON STOCK - 348 SHS | $562,406 | 2020-11-03 |
| 2 | AXP COMMON STOCK - 4878 SHS | $445,069 | 2020-11-03 |
| 2 | AAPL COMMON STOCK - 8948 SHS | $974,079 | 2020-11-03 |
| 2 | BRK.A COMMON STOCK - 1 SH | $302,500 | 2020-11-03 |
| 2 | BRK.A COMMON STOCK - 1 SH | $302,500 | 2020-11-03 |
| 2 | BMY COMMON STOCK - 2406 SHS | $140,631 | 2020-11-03 |
| 2 | BMY COMMON STOCK - 3121 SHS | $182,422 | 2020-11-03 |
| 2 | BMY COMMON STOCK - 975 SHS | $56,989 | 2020-11-03 |
| 2 | CABO COMMON STOCK - 113 SHS | $195,700 | 2020-11-03 |
| 2 | CABO COMMON STOCK - 121 SHS | $209,555 | 2020-11-03 |
| 2 | CABO COMMON STOCK - 243 SHS | $420,842 | 2020-11-03 |
| 2 | CABO COMMON STOCK - 32 SHS | $55,420 | 2020-11-03 |
| 2 | CABO COMMON STOCK - 40 SHS | $69,274 | 2020-11-03 |
| 2 | CABO COMMON STOCK - 97 SHS | $167,990 | 2020-11-03 |
| 2 | ENB COMMON STOCK - 1600 SHS | $44,096 | 2020-11-03 |
| 2 | ENB COMMON STOCK - 2560 SHS | $70,554 | 2020-11-03 |
| 2 | ENB COMMON STOCK - 3200 SHS | $88,192 | 2020-11-03 |
| 2 | ENB COMMON STOCK - 3200 SHS | $88,192 | 2020-11-03 |
| 2 | ENB COMMON STOCK - 640 SHS | $17,638 | 2020-11-03 |
| 2 | GHC COMMON STOCK - 113 SHS | $42,978 | 2020-11-03 |
| 2 | GHC COMMON STOCK - 121 SHS | $46,021 | 2020-11-03 |
| 2 | GHC COMMON STOCK - 243 SHS | $92,423 | 2020-11-03 |
| 2 | GHC COMMON STOCK - 32 SHS | $12,171 | 2020-11-03 |
| 2 | GHC COMMON STOCK - 40 SHS | $15,214 | 2020-11-03 |
| 2 | GHC COMMON STOCK - 97 SHS | $36,893 | 2020-11-03 |
| 2 | ITW COMMON STOCK - 1300 SHS | $254,644 | 2020-11-03 |
| 2 | INTU COMMON STOCK - 2926 SHS | $920,754 | 2020-11-03 |
| 2 | JNJ COMMON STOCK - 1300 SHS | $178,243 | 2020-11-03 |
| 2 | JNJ COMMON STOCK - 1626 SHS | $222,941 | 2020-11-03 |
| 2 | JNJ COMMON STOCK - 813 SHS | $111,470 | 2020-11-03 |
| 2 | JNJ COMMON STOCK - 975 SHS | $133,682 | 2020-11-03 |
| 2 | JNJ COMMON STOCK - 975 SHS | $133,682 | 2020-11-03 |
| 2 | MSFT COMMON STOCK - 1300 SHS | $263,211 | 2020-11-03 |
| 2 | MSFT COMMON STOCK - 2439 SHS | $493,824 | 2020-11-03 |
| 2 | MSFT COMMON STOCK - 2439 SHS | $493,824 | 2020-11-03 |
| 2 | MSFT COMMON STOCK - 2439 SHS | $493,824 | 2020-11-03 |
| 2 | TROW COMMON STOCK - 1626 SHS | $205,949 | 2020-11-03 |
| 2 | PG COMMON STOCK - 1141 SHS | $156,431 | 2020-11-03 |
| 2 | PG COMMON STOCK - 126 SHS | $17,275 | 2020-11-03 |
| 2 | PG COMMON STOCK - 190 SHS | $26,049 | 2020-11-03 |
| 2 | PG COMMON STOCK - 253 SHS | $34,686 | 2020-11-03 |
| 2 | PG COMMON STOCK - 2790 SHS | $382,509 | 2020-11-03 |
| 2 | PG COMMON STOCK - 507 SHS | $69,510 | 2020-11-03 |
| 2 | PG COMMON STOCK - 63 SHS | $8,637 | 2020-11-03 |
| 2 | MMM COMMON STOCK - 487 SHS | $77,901 | 2020-11-03 |
| 2 | MMM COMMON STOCK - 650 SHS | $103,974 | 2020-11-03 |
| 2 | MMM COMMON STOCK - 813 SHS | $130,047 | 2020-11-03 |
| 2 | MDT COMMON STOCK - 116 SHS | $11,666 | 2020-11-03 |
| 2 | MDT COMMON STOCK - 194 SHS | $19,511 | 2020-11-03 |
| 2 | MDT COMMON STOCK - 388 SHS | $39,022 | 2020-11-03 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREP FEES - THE JACKSON GROUP | CategoryTxt |
| Amt | $3,485 | Amt |
| Net Investment Income | $1,742 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,743 | DisbursementsCharitablePrpsAmt |
Applied To Prior Year Election AppliedToPriorYearElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | see attached. | ElectionDesc |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Distributions of property valued at FMV at date of distributio | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART I, LINE 25, COLUMN (a) | FormAndLineReferenceDesc |
| Medium Explanation | Date of distribution: 11/5/2020Description of property: Securities contributed to Foundation on 11/3/2020Book value of property: $19,866,640Method for determining book value: FMV on 11/3/2020-the date the property was donated to the foundationFair Market Value: $21,058,790Method for determining fair market value: NYSE hi-lo avg on date of distribution | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (32 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 3M CO - 8,333 SH | $459,574 | $1,456,525 |
| ADTALEM GLOBAL ED (DEVRY) INC - 1,666 SH | $33,199 | $56,561 |
| ALCON AG COM (ALC) | $59,710 | $131,960 |
| ALTRIA GROUP INC - 7,733 SH | $2,081 | $317,053 |
| AMERICAN EXPRESS COM - 8,750 SH | $88,772 | $1,057,963 |
| BERKSHIRE HATHAWAY CL A - 11 SH | $149,265 | $3,825,965 |
| BERKSHIRE HATHAWAY CL B - 10,8000 SH | $246,046 | $2,504,196 |
| BP PLC COM - 7,252 SH | $10,255 | $148,811 |
| CENOVUS ENERGY INC - 6,840 SH | $39,105 | $41,314 |
| COCA-COLA COM - 30,092 SH | $11,886 | $1,650,245 |
| DIAGEO PLC - 3,334 SH | $251,597 | $529,473 |
| EMERSON ELEC CO - 5,333 SH | $147,404 | $428,613 |
| ENBRIDGE INC (SPECTRA) - 22,960 SH | $555,155 | $734,490 |
| ILLINOIS TOOL WKS INC - 3,333 SH | $132,920 | $679,532 |
| INTUIT - 5,000 SH | $72,947 | $1,899,250 |
| JOHNSON & JOHNSON COM - 18,180 SH | $734,773 | $2,861,168 |
| KRAFT HEINZ INC - 11,111 SH | $254,330 | $385,107 |
| MCCORMICK & CO - 2,000 SH | $30,950 | $191,200 |
| MICROSOFT - 25,000 SH | $488,377 | $5,560,500 |
| MONDELEZ INTL INC - 33,333 SHS | $502,476 | $1,948,981 |
| NORDSON CORP - 16,667 SH | $246,125 | $3,349,234 |
| NORTHERN TR CORP COM - 13,333 SH | $127,764 | $1,241,836 |
| NOVARTIS AG - 10,000 SH | $431,773 | $944,300 |
| PHILIP MORRIS - 7,733 SH | $4,782 | $640,215 |
| PRICE T ROWE GROUP - 3,334 SH | $87,406 | $504,734 |
| PROCTER & GAMBLE - 17,000 SH | $172,080 | $2,365,380 |
| SANOFI - 19,333 SH | $657,669 | $939,390 |
| SCHLUMBERGER LTD - 4,333 SH | $170,378 | $94,589 |
| UNILEVER NV - 3,334 SH | $107,820 | $201,240 |
| W P CAREY INC - 6,667 SH | $189,473 | $470,557 |
| WELLS FARGO & CO - 13,333 SH | $181,834 | $402,390 |
| WILLIAMS CO - 26,666 SH | $456,085 | $534,653 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED APPRECIATION | Desc |
| BOY Book Value | $3,453,437 | BOYBookValueAmt |
| EOY Book Value | $3,453,437 | EOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADR FEES | Desc |
| Revenue And Expenses Per Books | $580 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $580 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized gain on distributed securities | Desc |
| Amt | $1,192,150 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ADVISORY FEES - NORTHERN TRUST | CategoryTxt |
| Amt | $17,031 | Amt |
| Net Investment Income | $17,031 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| BRUTUS C KENAN | |||
| 320 EAST 72ND ST APT 5C | NEW YORK | NY | 100214769 |
| ANNE R KENAN | |||
| 320 EAST 72ND ST APT 5C | NEW YORK | NY | 100214769 |
| JAMES KENAN | |||
| P O BOX 22828 | LEXINGTON | KY | 40522 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $4,018 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments