SPRAY FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SPRAY FOUNDATION INC (EIN 58-2219018)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201943189349102909
- 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
- Schedule B
- Accounting Fees Schedule
- Applied To Prior Year Election
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T14:18:34-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581707386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Jackson Group PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 Peachtree St NE Ste 3720 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582219018 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SPRAY FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | c/o CLAY K KIRK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPRA | BusinessNameControlTxt |
| Phone | 2034543600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 MADISON AVE 21ST FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAY KENAN KIRK | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2034543600 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stuart Alan Jackson | PreparerPersonNm |
| PTIN | P01294629 | PTIN |
| Phone | 4045860050 | PhoneNum |
| Preparation | 2019-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.83.2.220 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 16:48:28 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CD64534ABE7C1F8694826B3A831B3FD50B8B337C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CD64534ABE7C1F8694826B3A831B3FD50B8B337C | 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 | $31,563,749 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,375,473 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $30 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $30 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $731,188 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $731,188 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,007 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,007 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,007 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,110,698 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $735,225 | 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 |
| Legal Fees Rev And Expnss | $2,158 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,078 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,079 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,380 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,690 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,690 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $15,591 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $15,591 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $38,323 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $27,800 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $30 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $30 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $63,482 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $48,159 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,799 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,284,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,284,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,347,482 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $48,159 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,288,799 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $763,216 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $687,066 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $275,799 | CashBOYAmt |
| Cash EOY | $171,738 | CashEOYAmt |
| Cash EOYFMV | $171,738 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,412,953 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,280,230 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,280,230 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $7,104,011 | CorporateStockBOYAmt |
| Corporate Stock EOY | $7,104,011 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $29,111,781 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $3,453,437 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,453,437 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $12,246,200 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,009,416 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $31,563,749 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $12,246,200 | RetainedEarningBOYAmt |
| Retained Earning EOY | $13,009,416 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,246,200 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $13,009,416 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,246,200 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $13,009,416 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,246,200 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $763,216 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $13,009,416 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $13,009,416 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| Apollo Education - cash-in-lieu | P | 2018-01-08 | $18 | $18 | $18 |
| Capital Gains Dividends | P | $3,989 | $3,989 | $3,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,007 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,406,064 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $29,966,648 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.046921 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,230,380 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $79,567,232 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.053167 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,180,627 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $79,564,092 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.052544 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,113,300 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $79,280,105 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.051883 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,621,450 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $68,921,181 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.052545 | DistributionYr5Rt |
| Total Distribution | 0.257060 | TotalDistributionRt |
| Average Distribution | 0.051412 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $32,834,587 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,688,092 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $6,871 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,694,963 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,288,799 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $13,741 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $13,741 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $13,741 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,260 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $14,260 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $519 | OverpaymentAmt |
| Applied To ES Tax | $519 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (1) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAY K KIRK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2034543600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 MADISON AVE 21ST FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CLAY KENAN KIRK | ||||||||
| 590 MADISON AVE | NEW YORK | NY | 10022 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| JAY B CHADWICK | ||||||||
| 590 MADISON AVE | NEW YORK | NY | 10022 | TREASURER | 5.00 | $0 | $0 | $0 |
| LAURA S KIRK | ||||||||
| 590 MADISON AVE | NEW YORK | NY | 10022 | SECRETARY | 0.50 | $0 | $0 | $0 |
| GARRETT KIRK | ||||||||
| 590 MADISON AVE | NEW YORK | NY | 10022 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| CHRISTINA K KIRK | ||||||||
| 590 MADISON AVE | NEW YORK | NY | 10022 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| HAZEL M NYSTROM | ||||||||
| 590 MADISON AVE | NEW YORK | NY | 10022 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $30,786,971 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,547,635 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $33,334,606 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $33,334,606 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $500,019 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $32,834,587 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,641,729 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,641,729 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $13,741 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $13,741 | TotalTaxAmt |
| Distributable Before Adj | $1,627,988 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,627,988 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,627,988 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,288,799 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,288,799 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,288,799 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,627,988 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $399,586 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,288,799 | QualifyingDistributionsAmt |
| Applied To Year1 | $399,586 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $889,213 | 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 | $738,775 | 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 (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| EARTHJUSTICE | |||||||
| 48 WALL ST 19TH FL | NEW YORK | NY | 10005 | N/A | PC | Environmental law programs | $202,000 |
| LAUREL HOUSE | |||||||
| 1616 WASHINGTON AVE | STAMFORD | CT | 06902 | N/A | 509(a)(1) PUBLIC CHA | Resources to Recover Program | $80,000 |
| MELMARK CHARITABLE FOUNDATION | |||||||
| 2600 WAYLAND ROAD | BERWYN | PA | 19312 | N/A | 509(a)(3) - Type 1 | Scholarship Program | $480,000 |
| QUOTA INTERNATIONAL OF ATLANTA | |||||||
| 555 LAUREL OAKS LANE | ALPHARETTA | GA | 30004 | N/A | 509(a)(1) PUBLIC CHA | Summer camp for deaf children | $25,000 |
| AMERICAN FARMLAND TRUST | |||||||
| 1150 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | N/A | PC | Support programs and policies that help save farmland, farmers and the environment | $100,000 |
| NATIONAL AUDUBON SOCIETY | |||||||
| 225 VARICK ST | NEW YORK | NY | 10014 | N/A | PC | Protects birds and the places they need, today and tomorrow, throughout the Americas using science, advocacy, education, and on-the-ground conservation. | $177,000 |
| WOMEN'S REFUGEE COMMISSION | |||||||
| 15 WEST 37TH ST | NEW YORK | NY | 10018 | N/A | PC | Advocate for the rights and protection of women, children, and youth fleeing violence and persecution. | $100,000 |
| CHILDREN'S AID SOCIETY | |||||||
| 711 THIRD AVE STE 700 | NEW YORK | NY | 10017 | N/A | PC | Helping children in poverty to succeed and thrive. | $100,000 |
| SPOONS ACROSS AMERICA | |||||||
| 630 NINTH AVE STE 212 | NEW YORK | NY | 10036 | N/A | PC | Educating children, teachers, and families about the benefits of healthy eating. | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,284,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $30 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $731,188 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,007 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $735,225 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $735,225 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ANNE R KENAN | ||||||
| 1 | 320 EAST 72ND STREET APT 5C | NEW YORK | NY | 100214769 | $678,737 | Yes (X) |
| BRUTUS C KENAN | ||||||
| 2 | 320 EAST 72ND STREET APT 5C | NEW YORK | NY | 100214769 | $678,736 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREP FEES - THE JACKSON GROUP | CategoryTxt |
| Amt | $7,380 | Amt |
| Net Investment Income | $3,690 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,690 | DisbursementsCharitablePrpsAmt |
Applied To Prior Year Election AppliedToPriorYearElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | see attached. | ElectionDesc |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt |
|---|---|---|---|---|---|---|---|---|---|
| SKK FOUNDATION INC | |||||||||
| P O BOX 530257 | ATLANTA | GA | 30353 | 2017-06-30 | $29,571,034 | ENDOWMENT OF NONOPERATING FOUNDATION | $1,753,528 | NONE | August 29, 2019 |
| ELHAPA FOUNDATION INC | |||||||||
| P O BOX 22828 | LEXINGTON | KY | 40522 | 2017-06-30 | $29,571,034 | ENDOWMENT OF NONOPERATING FOUNDATION | $1,960,698 | NONE | September 20, 2019 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (31 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 3M CO - 8,333 SH | $459,574 | $1,587,770 |
| ADTALEM GLOBAL ED (DEVRY) INC - 1,666 SH | $33,199 | $78,835 |
| ALTRIA GROUP INC - 7,733 SH | $2,081 | $381,933 |
| AMERICAN EXPRESS COM - 8,750 SH | $88,772 | $834,050 |
| BERKSHIRE HATHAWAY CL A - 11 SH | $149,265 | $3,366,000 |
| BERKSHIRE HATHAWAY CL B - 10,8000 SH | $246,046 | $2,205,144 |
| BP PLC COM - 7,252 SH | $10,255 | $274,996 |
| CENOVUS ENERGY INC - 6,840 SH | $39,105 | $48,085 |
| COCA-COLA COM - 30,092 SH | $11,886 | $1,424,856 |
| DIAGEO PLC - 3,334 SH | $251,597 | $472,761 |
| EMERSON ELEC CO - 5,333 SH | $147,404 | $318,647 |
| ENBRIDGE INC (SPECTRA) - 22,960 SH | $555,155 | $713,597 |
| ILLINOIS TOOL WKS INC - 3,333 SH | $132,920 | $422,258 |
| INTUIT - 5,000 SH | $72,947 | $984,250 |
| JOHNSON & JOHNSON COM - 18,180 SH | $734,773 | $2,346,129 |
| KRAFT HEINZ INC - 11,111 SH | $254,330 | $478,217 |
| MCCORMICK & CO - 1,000 SH | $30,950 | $139,240 |
| MICROSOFT - 25,000 SH | $488,377 | $2,539,250 |
| MONDELEZ INTL INC - 33,333 SHS | $502,476 | $1,334,320 |
| NORDSON CORP - 16,667 SH | $246,125 | $1,989,206 |
| NORTHERN TR CORP COM - 13,333 SH | $127,764 | $1,114,505 |
| NOVARTIS AG - 10,000 SH | $491,483 | $858,100 |
| PHILIP MORRIS - 7,733 SH | $4,782 | $516,255 |
| PRICE T ROWE GROUP - 3,334 SH | $87,406 | $307,795 |
| PROCTER & GAMBLE - 17,000 SH | $172,080 | $1,562,640 |
| SANOFI - 19,333 SH | $657,669 | $839,246 |
| SCHLUMBERGER LTD - 4,333 SH | $170,378 | $156,335 |
| UNILEVER NV - 3,334 SH | $107,820 | $179,369 |
| W P CAREY INC - 6,667 SH | $189,473 | $435,622 |
| WELLS FARGO & CO - 13,333 SH | $181,834 | $614,385 |
| WILLIAMS CO - 26,666 SH | $456,085 | $587,985 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES - BOWDEN SPRATT | CategoryTxt |
| Legal Fees | $2,158 | LegalFeesAmt |
| Net Investment Income | $1,078 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,079 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED APPRECIATION | Desc |
| BOY Book Value | $3,453,437 | BOYBookValueAmt |
| EOY Book Value | $3,453,437 | EOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $30 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $30 | DisbursementsCharitablePrpsAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ADVISORY FEES - NORTHERN TRUST | CategoryTxt |
| Amt | $15,591 | Amt |
| Net Investment Income | $15,591 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| BRUTUS C KENAN | |||
| 320 EAST 72ND ST APT 5C | NEW YORK | NY | 100214769 |
| ANNE R KENAN | |||
| 320 EAST 72ND ST APT 5C | NEW YORK | NY | 100214769 |
| JAMES KENAN | |||
| P O BOX 22828 | LEXINGTON | KY | 40522 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $27,800 | $27,800 | $0 |
| FEDERAL TAXES | $10,523 | $0 | $0 |
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