DANIEL M TABAS FAMILY FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DANIEL M TABAS FAMILY FOUNDATION (EIN 23-6934594)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-31
- IRS object ID
- 201933049349100418
- 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
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-31T12:05:35-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 JFK BLVD 20TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236934594 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL M TABAS FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DANI | BusinessNameControlTxt |
| Phone | 2154770583 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 543 MULBERRY LANE - OFFICE ANNEX | AddressLine1Txt |
| City | HAVERFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19041 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS RANDAZZO | PersonNm |
| Person Title | MANAGER | PersonTitleTxt |
| Phone | 2159227070 | PhoneNum |
| Signature | 2019-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL KLINE CPA | PreparerPersonNm |
| PTIN | P00148247 | PTIN |
| Phone | 2155454800 | PhoneNum |
| Preparation | 2019-10-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 151.197.214.26 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-25 | IPDt |
| IP Tm | 07:20:03 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AB8632539849B44D03FC07335694BB9FC0A4DDA1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 062CAE332C752879C5BFC0EDF8BC8FB8E34C5F36 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,182,882 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $15,308 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $15,308 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $15,308 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $13,707 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $13,707 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $13,707 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $109 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $166,642 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $109 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $29,124 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $29,124 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $29,015 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $1,000 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,110 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,110 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $6,629 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $6,629 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,739 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,110 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $7,629 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $245,622 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $245,622 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $254,361 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,110 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $7,629 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $245,622 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$225,237 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $28,014 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $21,386 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $1,698,823 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,620,722 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,600,392 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $250 | AcctRcvblBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $3,000,000 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $3,000,000 | LandBOYAmt |
| Land EOY | $3,000,000 | LandEOYAmt |
| Land EOYFMV | $500,000 | LandEOYFMVAmt |
| Other Assets BOY | $4,240,990 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,082,490 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,082,490 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $8,940,064 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,703,212 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,182,882 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $3,004,274 | CapitalStockBOYAmt |
| Capital Stock EOY | $3,004,274 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $5,935,790 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,698,938 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,940,064 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,703,212 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,940,064 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,703,212 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,940,064 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$225,237 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $8,714,827 | SubtotalAmt |
| Other Decreases | $11,615 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $8,703,212 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| RBC 53600 | 2018-01-01 | 2018-12-31 | $1,387 | $1,359 | $28 | $28 |
| RBC 53600 | 2017-01-01 | 2018-12-31 | $3,293 | $3,227 | $66 | $66 |
| RBC 53600 | 2018-01-01 | 2018-12-31 | $104,890 | $104,856 | $34 | $34 |
| RBC 53600 | 2017-01-01 | 2018-12-31 | $57,072 | $57,091 | -$19 | -$19 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $109 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $62 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $151,785 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $6,401,673 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.023710 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $26,185 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,530,894 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.004734 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $32,462 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,867,490 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.005533 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $34,374 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $500,223 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.068717 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $35,276 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $500,064 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.070543 | DistributionYr5Rt |
| Total Distribution | 0.173237 | TotalDistributionRt |
| Average Distribution | 0.034647 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $6,173,489 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $213,893 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $280 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $214,173 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $245,622 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $280 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $280 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $280 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $280 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | 0 | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | NICHOLAS RANDAZZO | IndividualWithBooksNm |
| Phone | 2154770583 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 MULBERRY LANE | AddressLine1Txt |
| City | HAVERFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| NICHOLAS RANDAZZO | ||||||||
| 543 MULBERRY LANE - OFFICE ANNEX | HAVERFORD | PA | 19041 | MANAGER AS NEEDED | 0.00 | $0 | $0 | $0 |
| EVELYN R TABAS | ||||||||
| 543 MULBERRY LANE - OFFICE ANNEX | HAVERFORD | PA | 19041 | TRUSTEE AS NEEDED | 0.00 | $0 | $0 | $0 |
| LEE E TABAS | ||||||||
| 543 MULBERRY LANE - OFFICE ANNEX | HAVERFORD | PA | 19041 | TRUSTEE AS NEEDED | 0.00 | $0 | $0 | $0 |
| ROBERT R TABAS | ||||||||
| 543 MULBERRY LANE - OFFICE ANNEX | HAVERFORD | PA | 19041 | TRUSTEE AS NEEDED | 0.00 | $0 | $0 | $0 |
| MURRAY STEMPEL III | ||||||||
| 543 MULBERRY LANE - OFFICE ANNEX | HAVERFORD | PA | 19041 | TRUSTEE AS NEEDED | 0.00 | $0 | $0 | $0 |
| SUSAN TABAS TEPPER | ||||||||
| 543 MULBERRY LANE - OFFICE ANNEX | HAVERFORD | PA | 19041 | TRUSTEE AS NEEDED | 0.00 | $0 | $0 | $0 |
| JO ANN TABAS WURZAK | ||||||||
| 543 MULBERRY LANE - OFFICE ANNEX | HAVERFORD | PA | 19041 | TRUSTEE AS NEEDED | 0.00 | $0 | $0 | $0 |
| CAROL L TABAS | ||||||||
| 543 MULBERRY LANE - OFFICE ANNEX | HAVERFORD | PA | 19041 | TRUSTEE AS NEEDED | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A - FOUNDATION'S CHARITABLE ACTIVITY LIMITED TO CASH DONATIONS TO ORGANIZATIONS LISTED IN PART XV 3(A) | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,685,012 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,582,490 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,267,502 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,267,502 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $94,013 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,173,489 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $308,674 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $308,674 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $280 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $280 | TotalTaxAmt |
| Distributable Before Adj | $308,394 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $308,394 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $308,394 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $245,622 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $245,622 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $280 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $245,342 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $308,394 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $235,693 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $245,622 | QualifyingDistributionsAmt |
| Applied To Year1 | $235,693 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9,929 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $298,465 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (82 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AMERICAN FRIENDS OF KISHORIT | ||||||
| PO BOX 370362 | PITTSBURGH | PA | 15213 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,000 |
| BALDWIN SCHOOL | ||||||
| 701 MONTGOMERY AVENUE | NARBERTH | PA | 19072 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 FOR USE I | $250 |
| BARNES FOUNDATION | ||||||
| 2025 BEN FRANKLIN PKWY | PHILADELPHIA | PA | 19120 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $2,500 |
| BRYN MAWR FIRE CO | ||||||
| 901 LANCASTER RD | BRYN MAWR | PA | 19010 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $50 |
| CHABAD AT USC | ||||||
| 2713 SEVERANCE ST | LOS ANGELES | CA | 90007 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $180 |
| CHABAD OF PITTSBURGH | ||||||
| 6401 FORBES AVE | PITTSBURGH | PA | 15217 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $200 |
| CHABAD OF SC | ||||||
| 17 WHITEHORN LANE | GREENVILLE | SC | 29607 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,800 |
| CHEROKEE CREEK EDUCATIONAL | ||||||
| 198 COOPER RD | WESTMINSTER | SC | 29693 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $25,840 |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $6,500 |
| FEDERATION HOUSING INC | ||||||
| 8900 ROOSEVELT BLVD | PHILADELPHIA | PA | 19115 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $250 |
| FRANKLIN & MARSHALL FUND | ||||||
| SEVENTH AVENUE AT 27TH STREET | NEW YORK | NY | 10001 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 FOR USE I | $100 |
| FRIENDSHIP CIRCLE OF PITTSBURGH | ||||||
| 5872 NORTHUMBERLAND STREET | PITTSBURGH | PA | 15217 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 FOR USE I | $40,000 |
| GERSHMAN Y | ||||||
| 401 S BROAD ST | PHILADELPHIA | PA | 19147 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 |
| GROW PITTSBURGH | ||||||
| 6587 HAMILTON AVE | PITTSBURGH | PA | 15206 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 |
| HAVERFORD SCHOOL | ||||||
| 450 LANCASTER AVE | HAVERFORD | PA | 19041 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 FOR USE I | $1,125 |
| HOPE PARTNERSHIP FOR EDUCATION | ||||||
| 260 N 11TH ST | PHILADELPHIA | PA | 19128 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $7,500 |
| JEWISH RESIDENTIAL SERVICES | ||||||
| 261 MURRAY ST | PITTSBURGH | PA | 15217 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $150 |
| MAINLINE ART CENTER | ||||||
| 746 PANMURE RD | HAVERFORD | PA | 19041 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $175 |
| MISHKAN SHALOM | ||||||
| 4101 FREELAND AVE | PHILADELPHIA | PA | 19126 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,250 |
| MUHLENBERG COLLEGE | ||||||
| 2400 CHEW ST | ALLENTOWN | PA | 18104 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,500 |
| NATIONAL AVIARY IN PITTSBUGH | ||||||
| ALLEGHENY COMMONS WEST | PITTSBURGH | PA | 15212 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $200 |
| PENNINGTON SCHOOL | ||||||
| 112 W DELAWARE AVE | PENNINGTON | NJ | 08534 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL. | $25,250 |
| PHILLY FIGHTS CANCER | ||||||
| 3535 MARKET ST | PHILADELPHIA | PA | 19104 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $10,000 |
| PITTSBURGH CULTURAL TRUST | ||||||
| 803 LIBERTY AVE | PITTSBURGH | PA | 15222 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 |
| TEMPLE ADATH ISRAEL | ||||||
| 250 N HIGHLAND RD | MERION STATION | PA | 19066 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $300 |
| TRY A SPECIAL NEED ORG | ||||||
| PO BOX 40 | WEXFORD | PA | 19040 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 |
| UNITED WAY OF SOUTHWESTERN PA | ||||||
| 1250 PENN AVENUE | PITTSBURGH | PA | 15222 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $10,000 |
| VENTURE OUTDOORS | ||||||
| 304 FORBES AVENUE | PITTSBURGH | PA | 15222 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 FOR USE I | $500 |
| VERTI COMMUNITY PARTNERSHIP | ||||||
| 304 FORBES AVE | PITTSBURGH | PA | 15222 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 |
| WAGNER FREE INSTITUTE OF SCIENCE | ||||||
| 1700 WEST MONTGOMERY AVE | PHILADELPHIA | PA | 19121 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 |
| WILLS EYE HOSPITAL | ||||||
| 900 WALNUT ST | PHILADELPHIA | PA | 19107 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,932 |
| ANDERSON RANCH ARTS CENTER | ||||||
| PO BOX 5598 | SNOWMASS VILLAGE | CO | 81615 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 |
| ASHA | ||||||
| PO BOX 13827 | DURHAM | NC | 27709 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 |
| BENCHMARK SCHOOL | ||||||
| 2107 N PROVIDENCE RD | MEDIA | PA | 19063 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $24,750 |
| BESSIE'S JOURNEY | ||||||
| 433 FAWNHILL LANE | PENN VALLEY | PA | 19072 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $250 |
| BIRTHRIGHT ISRAEL FOUNDATION | ||||||
| 33 EAST 33RD ST | NEW YORK | NY | 10016 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,000 |
| BRIDLEWOOD TRAILS ASSOCIATION | ||||||
| PO BOX 368 | GLADWYNE | PA | 19035 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $50 |
| CANCER SUPPORT COMMUNITY OF GREATER PHILADELPHIA | ||||||
| 4100 S CHAMOUNIX DR | PHILADELPHIA | PA | 19131 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 |
| CHABAD OF THE MAIN LINE | ||||||
| 625 MONTGOMERY AVE | MERION STATION | PA | 19066 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,800 |
| CHILDREN'S HOSPITAL OF PITTSBURGH | ||||||
| 1251 WATERFRONT PL | PITTSBURGH | PA | 15222 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 |
| CHILDREN'S CRISIS TREATMENT CENTER | ||||||
| 1080 N DELAWARE AVE SUITE 800 | PHILADELPHIA | PA | 19125 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $7,250 |
| CHOATE ROSEMARY HALL | ||||||
| 333 CHRISTIAN ST | WALLINGFORD | CT | 06492 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 |
| CONGREGATION SHIR SHALOM | ||||||
| PO BOX 526 | WOODSTOCK | NY | 05091 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $300 |
| COOL CARS FOR KIDS | ||||||
| 424 BRENTWOD RD | BALA CYNWYD | PA | 19004 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,000 |
| DOCTORS WITHOUT BORDERS | ||||||
| PO BOX 5023 | HAGERSTOWN | MD | 21741 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 |
| DREXEL UNIVERSITY | ||||||
| 3141 CHESTNUT ST | PHILADELPHIA | PA | 19101 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $150 |
| EMILY'S ENTOURAGE | ||||||
| PO BOX 71 | MERION STATION | PA | 19066 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $200 |
| FEMALE HEBREW BENEVOLENT SOCIETY | ||||||
| 2125 DELANCEY PLACE | PHILADELPHIA | PA | 19103 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 |
| FRIENDS CENTRAL SCHOOL | ||||||
| 1101 CITY LINE AVE | WYNNEWOOD | PA | 19096 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,845 |
| HERB IT FORWARD FOUNDATION | ||||||
| 100 FRONT ST SUITE 300 | WEST CONSHOHOCKEN | PA | 19428 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 |
| HOSPITAL FOR SPECIAL SURGERTY | ||||||
| PO BOX 30610 | NEW YORK | NY | 10087 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $250 |
| IMPACT 100 | ||||||
| PO BOX 19096 | WYNNEWOOD | PA | 19096 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $2,150 |
| INDEPENDENCE VISITOR CENTER | ||||||
| 599 MARKET ST | PHILADELPHIA | PA | 19106 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $3,000 |
| JEWISH FEDERATION OF PHILADELPHIA | ||||||
| PO BOX 95000 | PHILADELPHIA | PA | 19195 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $150 |
| JOHN BARTRAM ASSOC | ||||||
| 5400 LINDBERGH BLVD | PHILADELPHIA | PA | 19143 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $350 |
| LIVING BEYOND BREAST CANCER | ||||||
| 354 W LANCASTER AVE | HAVERFORD | PA | 19041 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $2,600 |
| LOWER MERION SYMPHONY | ||||||
| 19 MONTGOMERY AVE | BALA CYNWYD | PA | 19004 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,000 |
| MACHNEH ISRAEL | ||||||
| 784 EASTERN PARKWAY | BROOKLYN | PA | 11213 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $250 |
| MAGEE WOMEN'S FOUNDATION | ||||||
| 3339 WARD ST | PITTSBURGH | PA | 15213 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 |
| MAIN LINE SCHOOL NIGHT | ||||||
| 260 GULF CREEK ROAD | RADNOR | PA | 19087 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $750 |
| MAKE A WISH FOUNDATION | ||||||
| PO BOX 97104 | WASHINGTON | DC | 20090 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $25 |
| MISSION KIDS | ||||||
| PO BOX 413 | BLUE BELL | PA | 19422 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $1,000 |
| NARBERTH AMBULANCE | ||||||
| PO BOX 269 | ARDMORE | PA | 19003 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $75 |
| OASIS ROAD FUND | ||||||
| 1091 MISSION ST | SAN FRANCISCO | CA | 94103 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $200 |
| OLD ROAD FUND | ||||||
| PO BOX 288 OLD FUND | ANTIGUA | NY | 100015922 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 |
| PEF ISRAEL ENDOWMENT FUND | ||||||
| 630 3RD AVE | NEW YORK | NY | 10017 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $2,000 |
| PENN MUSEUM | ||||||
| 3260 SOUTH ST | PHILADELPHIA | PA | 19104 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $2,000 |
| PLANNED PARENTHOOD | ||||||
| 933 LIBERTY AVE | PITTSBURGH | PA | 15222 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 |
| PROJECT HOME | ||||||
| 1515 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $2,000 |
| SEMESTER AT SEA | ||||||
| PO BOX 400885 | CHARLOTTESVILLE | VA | 22904 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 |
| TECUMSEH | ||||||
| 975 MOULTON BOROUGH NECK RD | MOULTENBOURGH | NH | 03254 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 |
| APPLLEFORD COMMITTEE | ||||||
| 770 MT MORO ROAD | VILLANOVA | PA | 19085 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $125 |
| CHILDHOOD CANCER PROJECT | ||||||
| 901 N RIO VISTA BLVD | FORT LAUDERDALE | FL | 33301 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $500 |
| JUNIOR LEAGUE OF PHILA INC | ||||||
| 27 WEST LANCASTER AVE | ARDMORE | PA | 19003 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 |
| USO | ||||||
| PO BOX 96860 | WASHINGTON | DC | 20077 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $50 |
| WOMEN'S CENTER OF MONTCO | ||||||
| 8080 OLD YORK RD | ELKINS PARK | PA | 19027 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 |
| TOOLS FOR MEETING LIFE'S CHALLENGES | ||||||
| 2001 MARKET ST | PHILADELPHIA | PA | 19103 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $200 |
| UNIVERSITY OF PITTSBURGH DEPT OF NEUROLOGY | ||||||
| 200 LOTHROP ST | PITTSBURGH | PA | 19213 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $150 |
| VERLAND FOUNDATION | ||||||
| 212 IRIS RD | SEEWICKLY | PA | 15143 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $100 |
| ZETA BETA TAU FOUNDATION | ||||||
| PO BOX 2187 | COLUMBUS | GA | 31902 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $250 |
| PHILADELPHIA ZOO | ||||||
| 3400 W GIRARD AVE | PHILADELPHIA | PA | 19104 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $12,000 |
| THE ROCK SCHOOL | ||||||
| 1101 S BROAD ST | PHILADELPHIA | PA | 19147 | PUBLIC | CONTRIBUTION TO ORGS.LISTED IN IRS PUBL.78 | $32,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $245,622 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $15,308 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $13,707 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $109 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $29,124 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $29,124 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | FUNDS USED TOWARDS THE ACCOMPLISHMENT OF EXEMPT PURPOSES. |
| 4 | FUNDS USED TOWARDS THE ACCOMPLISHMENT OF EXEMPT PURPOSES. |
| 8 | FUNDS USED TOWARDS THE ACCOMPLISHMENT OF EXEMPT PURPOSES. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEE | CategoryTxt |
| Amt | $1,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,000 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINE ARTS | Desc |
| BOY Book Value | $4,240,990 | BOYBookValueAmt |
| EOY Book Value | $4,082,490 | EOYBookValueAmt |
| EOYFMV | $4,082,490 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $11,615 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $4,177 | $0 | $4,177 | $0 |
| PROFESSIONAL FEES | $2,452 | $0 | $2,452 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $1,110 | Amt |
| Net Investment Income | $1,110 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments