FUSCO FAMILY FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FUSCO FAMILY FOUNDATION INC (EIN 52-2363816)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-19
IRS object ID
202031409349100228
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-19T16:04:39-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 BAGBY STREET SUITE 4500AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770022591ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522363816EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FUSCO FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% KRISTIN FUSCOInCareOfNm
Business Name ControlFUSCBusinessNameControlTxt
Phone4102955927PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12727 KIRBY DRIVE 27DAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77098ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIN FUSCOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4102955927PhoneNum
Signature2020-05-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDoug RobbPreparerPersonNm
PTINP00780826PTIN
Phone7139822000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.24.97.140IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id76191120201405000018FederalOriginalSubmissionId
Federal Original Submission Id2020-05-19FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE954B8F0F0B40AB2CA083E6378735DE69EFF490DAtSubmissionCreationDeviceId
At Submission Filing Device IdE954B8F0F0B40AB2CA083E6378735DE69EFF490DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,925,635FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$500,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$123,670DividendsRevAndExpnssAmt
Dividends Net Invst Incm$123,670DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$84,623NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,837,998GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$84,623CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$708,293TotalRevAndExpnssAmt
Total Net Invst Incm$208,293TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$2,180AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,090AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$1,090AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$9,177TaxesRevAndExpnssAmt
Taxes Net Invst Incm$423TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$8,754TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$24,136OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$24,136OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$35,493TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$25,649TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$9,844TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$273,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$273,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$308,993TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$25,649TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$283,344TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$399,300ExcessRevenueOverExpensesAmt
Net Investment Income$182,644NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$3,310CashBOYAmt
Cash EOY$994,186CashEOYAmt
Cash EOYFMV$994,186CashEOYFMVAmt
Corporate Stock BOY$2,942,275CorporateStockBOYAmt
Corporate Stock EOY$2,948,893CorporateStockEOYAmt
Corporate Stock EOYFMV$3,555,765CorporateStockEOYFMVAmt
Corporate Bonds BOY$1,267,361CorporateBondsBOYAmt
Corporate Bonds EOY$1,171,952CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,179,936CorporateBondsEOYFMVAmt
Other Investments BOY$364,543OtherInvestmentsBOYAmt
Other Investments EOY$201,397OtherInvestmentsEOYAmt
Other Investments EOYFMV$195,748OtherInvestmentsEOYFMVAmt
Total Assets BOY$4,577,489TotalAssetsBOYAmt
Total Assets EOY$5,316,428TotalAssetsEOYAmt
Total Assets EOYFMV$5,925,635TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$4,577,489RetainedEarningBOYAmt
Retained Earning EOY$5,925,635RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,577,489TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,925,635TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,577,489TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,925,635TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,577,489TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$399,300ExcessRevenueOverExpensesAmt
Other Increases$951,865OtherIncreasesAmt
Subtotal$5,928,654SubtotalAmt
Tot Net Ast Or Fund Balances EOY$5,928,654TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
GOLDMAN SACHS$5,421$4,730$691$691
GOLDMAN SACHS$283,633$262,724$20,909$20,909
GOLDMAN SACHS$1,305,047$1,417,369-$112,322-$112,322
GOLDMAN SACHS$8,913$8,789$124$124
GOLDMAN SACHS$328,663$308,337$20,326$20,326
GOLDMAN SACHS$556,727$454,217$102,510$102,510
GOLDMAN SACHS$127,788$127,029$759$759
GOLDMAN SACHS$201,239$170,180$31,059$31,059
CAPITAL GAIN DIVIDENDS$20,567P
FieldValueIRS element (for citing)
Capital Gain Net Income$84,623CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$402,500AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$4,926,850NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.081695DistributionYr1Rt
Adjusted Qlfy Distri Yr2$237,500AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$4,770,280NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.049787DistributionYr2Rt
Adjusted Qlfy Distri Yr3$536,790AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,721,720NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.144232DistributionYr3Rt
Adjusted Qlfy Distri Yr4$541,930AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,992,039NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.135753DistributionYr4Rt
Adjusted Qlfy Distri Yr5$216,550AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$4,450,406NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.048658DistributionYr5Rt
Total Distribution0.460125TotalDistributionRt
Average Distribution0.092025AverageDistributionRt
Net Vl Noncharitable Assets$5,062,912NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$465,914AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,826NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$467,740AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$283,344QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,653InvestmentIncomeExciseTaxAmt
Subtotal$3,653SubtotalAmt
Tax Based On Investment Income$3,653TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$6,360EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$6,360TotalPaymentsAndCreditsAmt
Overpayment$2,707OverpaymentAmt
Applied To ES Tax$2,707AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMDOrgReportOrRegisterStateCd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1KRISTIN FUSCOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4102955927PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12727 KIRBY DRIVE 27DAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77098ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KRISTIN A FUSCO
2727 KIRBY DRIVE 27DHOUSTONTX77098PRESIDENT & TREAS.0$0$0$0
JACK A FUSCO
2727 KIRBY DRIVE 27DHOUSTONTX77098SECRETARY0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$5,140,012AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,140,012TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$5,140,012AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$77,100CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,062,912NetVlNoncharitableAssetsAmt
Minimum Investment Return$253,146MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$253,146MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,653TaxBasedOnInvestmentIncomeAmt
Total Tax$3,653TotalTaxAmt
Distributable Before Adj$249,493DistributableBeforeAdjAmt
Distributable Before Ded$249,493DistributableBeforeDedAmt
Distributable As Adjusted$249,493DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$283,344ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$283,344QualifyingDistributionsAmt
Adjusted Qualifying Distri$283,344AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$249,493DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12017PriorYear1Yr
Prior Year22016PriorYear2Yr
Prior Year32015PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$181ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$344,466ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$353,124ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,936ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$162,511ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$863,218TotalExcessDistributionCyovAmt
Qualifying Distributions$283,344QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$249,493AppliedToCurrentYearAmt
Remaining Distri From Corpus$33,851RemainingDistriFromCorpusAmt
Total Corpus$897,069TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$181ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$896,888ExcessDistriCyovToNextYrAmt
Excess From Year4$344,466ExcessFromYear4Amt
Excess From Year3$353,124ExcessFromYear3Amt
Excess From Year2$2,936ExcessFromYear2Amt
Excess From Year1$162,511ExcessFromYear1Amt
Excess From Current Year$33,851ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerKRISTIN A FUSCOContributingManagerNm
Contributing ManagerJACK A FUSCOContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
KEY SCHOOL
534 HILLSMERE DRIVEANNAPOLISMD21403PCGeneral Fund$225,000
ARC CENTRAL CHESAPEAKE REGION
1332 Donald AvenueSevernMD21144PCGeneral Fund$1,000
PEPPERDINE UNIVERSITY
24255 Pacific Coast HighwayMalibuCA90263PCGeneral Fund$25,000
ASTROS FOUNDATION
501 Crawford StreetHoustonTX77002PCGeneral Fund$22,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$273,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$123,670ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$84,623ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$208,293ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$208,293TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJACK A FUSCOContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12727 KIRBY DRIVE 27DAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77098ZIPCd
FieldValueIRS element (for citing)
Total Contributions$500,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryDELOITTE TAX LLPCategoryTxt
Amt$2,180Amt
Net Investment Income$1,090NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,090DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondGOLDMAN SACHS FIXED INCOMEBondNm
EOY Book Value$1,171,952EOYBookValueAmt
EOYFMV$1,179,936EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockGOLDMAN SACHS PUBLIC EQUITYStockNm
EOY Book Value$2,948,893EOYBookValueAmt
EOYFMV$3,555,765EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT FEESDesc
Revenue And Expenses Per Books$24,136RevenueAndExpensesPerBooksAmt
Net Investment Income$24,136NetInvestmentIncomeAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescGOLDMAN SACHSDesc

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON SECURITIESDesc
Amt$951,865Amt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonJACK A FUSCOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12727 KIRBY DRIVE 27DAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77098ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
FEDERAL INCOME TAX$8,754$8,754
FOREIGN TAX$423$423

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