THE TEPPER FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE TEPPER FOUNDATION (EIN 22-3500313)
- Tax period
- 2018-12-01 to 2019-11-30
- Filed
- 2020-03-25
- IRS object ID
- 202000859349100205
- Schema version
- 2018v3.1
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-25T11:04:18-05:00 | ReturnTs |
| Tax Period End | 2019-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223754856 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNTRACHT EARLY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 COLUMBIA TURNPIKE SUITE 202 | AddressLine1Txt |
| City | FLORHAM PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223500313 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DAVID TEPPER CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAVI | BusinessNameControlTxt |
| Phone | 9737017000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O APPALOOSA 51 JFK PKWY NO 250B | AddressLine1Txt |
| City | SHORT HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07078 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID A TEPPER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9737017000 | PhoneNum |
| Signature | 2020-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID S UNTRACHT | PreparerPersonNm |
| PTIN | P00161568 | PTIN |
| Phone | 9734086700 | PhoneNum |
| Preparation | 2020-03-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.35.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-16 | IPDt |
| IP Tm | 18:57:04 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 12BB74BCEE4808058B651F865CDF7AC481F4F9F4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FEC3A4AC3B79C45EDED9B7939690ED20539B63A1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $769,385,181 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $4,222,284 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,222,284 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $39,958,205 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $126,739,134 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $101,812,526 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $44,180,489 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $106,034,810 | 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 |
| Oth Empl Slrs Wgs Rev And Expnss | $75,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $75,000 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,339 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,339 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $9,000 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $6,848,325 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $5,802 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $7,958 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $7,958 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $91,887 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,810 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,036,509 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $103,909 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $12,470,375 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $12,470,375 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $19,506,884 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,574,284 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $24,673,605 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $106,034,810 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $29,328 | CashBOYAmt |
| Cash EOY | $9,277 | CashEOYAmt |
| Cash EOYFMV | $9,277 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,356,443 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $33,171,442 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $33,171,442 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $122,453,177 | CorporateStockBOYAmt |
| Corporate Stock EOY | $129,816,678 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $138,985,877 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $600,000 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $600,000 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,721,269 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $482,431,464 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $470,946,620 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $595,497,316 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $609,870,412 | TotalAssetsBOYAmt |
| Total Assets EOY | $634,544,017 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $769,385,181 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $15,075 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $15,075 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $15,075 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,075 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $609,855,337 | CapitalStockBOYAmt |
| Capital Stock EOY | $634,528,942 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $609,855,337 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $634,528,942 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $609,870,412 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $634,544,017 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $609,855,337 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $24,673,605 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $634,528,942 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $634,528,942 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| PALOMINO LTD | P | 2018-12-31 | $20,000,000 | $1,334,838 | $18,665,162 | $18,665,162 |
| COLUMBUS HILL | P | 2019-01-01 | $20,000,000 | $4,469,711 | $15,530,289 | $15,530,289 |
| PALOMINO LTD | P | 2019-01-31 | $4,112,124 | $3,367,800 | $744,324 | $744,324 |
| STOCKS SOLD THROUGH GOLDMAN SACHS | D | 2019-06-26 | $82,627,010 | $15,746,602 | $66,880,408 | $66,880,408 |
| THOROUGHBRED OFFSHORE FUND LTD | P | 2019-11-30 | $7,657 | -$7,657 | -$7,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $101,812,526 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $33,088,626 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $544,128,392 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.060810 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $26,093,050 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $255,806,534 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.102003 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $17,635,538 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $189,624,210 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.093003 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $18,062,581 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $206,623,768 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.087418 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $13,727,950 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $184,914,796 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.074239 | DistributionYr5Rt |
| Total Distribution | 0.417473 | TotalDistributionRt |
| Average Distribution | 0.083495 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $744,186,073 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $62,135,816 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,060,348 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $63,196,164 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $12,574,284 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,120,696 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,120,696 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,120,696 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,105,000 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,105,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $14,145 | EsPenaltyAmt |
| Tax Due | $29,841 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DAVID A TEPPER | IndividualWithBooksNm |
| Phone | 9737017000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O APPALOOSA 51 JFK PARKWAY STE | AddressLine1Txt |
| Address Line2 | 250B | AddressLine2Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07078 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID A TEPPER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O APPALOOSA 51 JFK PARKWAY STE | AddressLine1Txt |
| Address Line2 | 250B | AddressLine2Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 2.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDI TEPPER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O APPALOOSA 51 JFK PARKWAY STE | AddressLine1Txt |
| Address Line2 | 250B | AddressLine2Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ANALYST | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $75,000 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $127,405,108 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $38,685,771 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $589,427,977 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $755,518,856 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $755,518,856 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,332,783 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $744,186,073 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $37,209,304 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $37,209,304 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,120,696 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,120,696 | TotalTaxAmt |
| Distributable Before Adj | $35,088,608 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $35,088,608 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $35,088,608 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $12,574,284 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $12,574,284 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $12,574,284 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $35,088,608 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $5,573,415 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $8,532,084 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $13,335,491 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $10,644,574 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $38,085,564 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $12,574,284 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $12,574,284 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $22,514,324 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $22,514,324 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $15,571,240 | 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 | $15,571,240 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $4,926,666 | ExcessFromYear2Amt |
| Excess From Year1 | $10,644,574 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID A TEPPER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (55 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN FRIENDS SERVICE CENTER | |||||||
| 89 MARKET STREET 8TH FLOOR | NEWARK | NJ | 07102 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $800,000 |
| FOOD BANK OF SOUTH JERSEY | |||||||
| 1501 JOHN TIPTON BLVD | PENNSAUKEN | NJ | 08109 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $50,000 |
| BEAT CANCER | |||||||
| 1769 HOOPER AVENUE | TOMS RIVER | NJ | 08753 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $100,000 |
| BETTER EDUCATION INSTITUTE INC | |||||||
| 11 COMMERCE DRIVE | CRANFORD | NJ | 07016 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $452,375 |
| BLUE MERIDIAN | |||||||
| 415 MADISON AVENUE | NEW YORK | NY | 10017 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $3,005,000 |
| CARNEGIE MELLON UNIVERSITY | |||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $100,000 |
| HOMEFRONT | |||||||
| 1880 PRINCETON AVENUE | LAWRENCEVILLE | NJ | 08648 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $25,000 |
| CLASSROOM CENTRAL | |||||||
| 2116 WILKINSON BLVD | CHARLOTTE | NC | 28208 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $75,000 |
| COMMUNITY FOOD BANK OF NJ | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $530,000 |
| DANCE FOR THE CURE | |||||||
| 5 DAVIDS LN | HILLSBOROUGH | NJ | 08844 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $5,000 |
| INTERFAITH FOOD PANTRY | |||||||
| 2 EXECUTIVE DRIVE | MORRIS PLAINS | NJ | 07950 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $25,000 |
| FEEDING AMERICA | |||||||
| 35 EAST WACKER DRIVE SUITE 2000 | CHICAGO | IL | 60601 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $724,500 |
| FEEDING SOUTH FLORIDA | |||||||
| 2501 SW 32 TERRACE | PEMBROKE PARK | FL | 33023 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $100,000 |
| FOUNDATION FOR THE CAROLINAS | |||||||
| 220 N TRYON STREET | CHARLOTTE | NC | 28202 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $70,000 |
| GREATER MIAMI JEWISH FEDERATION | |||||||
| 4200 BISCAYNE BLVD | MIAMI | FL | 33137 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $25,000 |
| LUNCH BREAK | |||||||
| PO BOX 2215 | RED BANK | NJ | 07701 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $25,000 |
| INTERNATIONAL REFUGEE ASSISTANCE | |||||||
| ONE BATTER PARK PLAZA 4TH FLOOR | NEW YORK | NY | 10004 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $250,000 |
| JEWISH FAMILY SERVICES OF METROWEST | |||||||
| 475 FRANKLIN STREET SUITE 101 | FRAMINGHAM | MA | 01702 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $75,000 |
| JEWISH FEDERATION OF GREATER METROWEST NJ | |||||||
| 901 NJ-10 | WHIPPANY | NJ | 07981 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $200,000 |
| MCLEAN HOSPITAL - TEPPER CHARITABLE FDN SCHOLARSHIP PROGRAM | |||||||
| 115 MILL STREET | BELMONT | MA | 02478 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $250,000 |
| ACTION PATHWAYS INC | |||||||
| PO BOX 2009 | FAYETTEVILLE | NC | 28302 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $25,000 |
| ATRIUM HEALTH FOUNDATION | |||||||
| 208 EAST BLVD | CHARLOTTE | NC | 28203 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $100,000 |
| COMMUNITY SOUP KITCHEN AND OUTREACH CENTER INC | |||||||
| 36 SOUTH STREET | MORRISTOWN | NJ | 07960 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $25,000 |
| PARKINSON'S DISEASE FOUNDATION | |||||||
| 1359 BROADWAY 1509 | NEW YORK | NY | 10018 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $25,000 |
| ROBIN HOOD FOUNDATION | |||||||
| 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $1,300,000 |
| SAINT BARNABAS DEVELOPMENT FOUNDATION | |||||||
| 95 OLD SHORT HILLS ROAD | WEST ORANGE | NJ | 07052 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $25,000 |
| SINGLE STOP USA | |||||||
| 123 WILLIAM ST 901 | NEW YORK | NY | 10038 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $1,400,000 |
| UNIVERSITY OF MIAMI | |||||||
| PO BOX 248106 | CORAL GABLES | FL | 33124 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $10,000 |
| UNIVERSITY OF PITTSBURGH | |||||||
| 4200 FIFTH AVE | PITTSBURGH | PA | 15260 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $200,000 |
| CRADLES TO CRAYONS | |||||||
| 155 N BEACON STREET | BOSTON | MA | 02135 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $36,000 |
| DOROTHY DAY SOUP KITCHEN | |||||||
| PO BOX 8045 | ROCK HILL | SC | 29732 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $10,000 |
| EVAS VILLAGE INC | |||||||
| 393 MAIN STREET | PATERSON | NJ | 07501 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $25,000 |
| FEEDING THE GULF COAST | |||||||
| 5248 MOBILE SOUTH STREET | THEODORE | AL | 36582 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $218,000 |
| FOOD BANK OF CENTRAL AND EASTERN NC | |||||||
| 1924 CAPITAL BOULEVARD | RALEIGH | NC | 27604 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $100,000 |
| FOOD BANK OF THE ALBEMARLE | |||||||
| PO BOX 1704 | ELIZABETH CITY | NC | 27906 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $25,000 |
| FULFILL | |||||||
| 3300 NJ ROUTE 66 | NEPTUNE | NJ | 07753 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $100,000 |
| GABRIELLE'S ANGEL FOUNDATION | |||||||
| 142 W 57TH ST 11 | NEW YORK | NY | 10019 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $5,000 |
| HARVEST HOPE FOOD BANK | |||||||
| 2220 SHOP ROAD | COLUMBIA | SC | 29201 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $50,000 |
| HUMANE SOCIETY OF CHARLOTTE INC | |||||||
| 2700 TOOMEY AVENUE | CHARLOTTE | NC | 28203 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $15,000 |
| INTERFAITH FOOD SHUTTLE | |||||||
| 1001 BLAIR DRIVE STE 120 | RALEIGH | NC | 27603 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $25,000 |
| JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA INC | |||||||
| 735 NE 125TH STREET | NORTH MIAMI | FL | 33161 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $25,000 |
| JEWISH FEDERATION OF NORTH AMERICA | |||||||
| 25 BROADWAY 17TH FLOOR | NEW YORK | NY | 10004 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $337,500 |
| LOWCOUNTRY FOOD BANK | |||||||
| 2864 AZALEA DRIVE | CHARLESTON | SC | 29405 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $50,000 |
| MANNA FOOD BANK INC | |||||||
| 627 SWANNANOA RIVER ROAD | ASHEVILLE | NC | 28805 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $20,000 |
| NEW JERSEY TOGETHER INC | |||||||
| PO BOX 136 | JERSEY CITY | NJ | 07303 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $75,000 |
| NYU DAILY GIFT ACCOUNT | |||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10012 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $100,000 |
| RONALD MCDONALD HOUSE OF CHARLOTTE | |||||||
| 1613 E MOREHEAD ST | CHARLOTTE | NC | 28207 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $20,000 |
| SECOND HARVEST FOOD BANK OF METROLINA INC | |||||||
| 500 B SPRATT STREET | CHARLOTTE | NC | 28206 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $225,000 |
| SECOND HARVEST FOOD BANK OF NORTHWEST NC INC | |||||||
| 3655 REED STREET | WINSTONSALEM | NC | 27107 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $80,000 |
| TEMPLE B'NAI ABRAHAM | |||||||
| 300 E NORTHFIELD RD | LIVINGSTON | NJ | 07039 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $2,000 |
| THE BAIL PROJECT INC | |||||||
| PO BOX 750 | VENICE | CA | 90294 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $50,000 |
| THE HOBOKEN SHELTER | |||||||
| 300 BLOOMFIELD ST | HOBOKEN | NJ | 07030 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $25,000 |
| UPSTREAM USA INC | |||||||
| 426 17TH STREET NO 200 | OAKLAND | CA | 94612 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $350,000 |
| VISION TO LEARN | |||||||
| 11611 SAN VICENTE BOULEVARD 500 | LOS ANGELES | CA | 90049 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $80,000 |
| WNET | |||||||
| 825 EIGHT AVENUE 14TH FL | NEW YORK | NY | 10019 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $425,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $12,470,375 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,222,284 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $39,958,205 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $44,180,489 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $44,180,489 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $9,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,000 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | 1,000,000 RUSSIAN FEDERATION | BondNm |
| EOY Book Value | $600,000 | EOYBookValueAmt |
| EOYFMV | $1,721,269 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (11 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CONSECO INC/CNO FINANCIAL GROUP INC | $1,558,325 | $1,458,515 |
| WALTER ENERGY INC/NEW WEI INC | $1,609,404 | $0 |
| BANK OF AMERICA | $5,946,585 | $7,078,234 |
| FIFTH THIRD BANCORP | $10,696,836 | $10,820,488 |
| SUNTRUST BANKS INC | $11,395,650 | $12,476,128 |
| CITIGROUP INC | $11,616,949 | $11,697,085 |
| MUELLER WATER PRODUCTS | $711,852 | $558,518 |
| SPDR S&P 500 ETF TRUST | $58,224,187 | $63,968,686 |
| TERRAFORM POWER INC. | $283,356 | $451,698 |
| ATLANTICA YIELD PLC | $477,238 | $839,575 |
| INVESCO QQQ TRUST ETF | $27,296,296 | $29,636,950 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| COLUMBUS HILL OVERSEAS LTD | AT COST | $14,336,352 | $59,374,767 |
| PALOMINO-SERIES 0102/0717/1218 | AT COST | $456,610,268 | $536,122,549 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $4,339 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,339 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| WORKERS COMP INSURANCE | $278 | $0 | $46 |
| PAYROLL FEES | $1,764 | $0 | $1,764 |
| PENALTIES | $89,845 | $0 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO APPALOOSA MANAGEMENT | Desc |
| BOY Book Value | $15,075 | BOYBookValueAmt |
| EOY Book Value | $15,075 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAXES | $6,842,523 | $0 | $0 |
| PAYROLL TAXES | $5,802 | $0 | $5,802 |
Comments