DELIVERY FROM HEAVEN FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DELIVERY FROM HEAVEN FOUNDATION (EIN 06-1484358)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201911349349104316
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-14T20:13:10-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050519852PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WESTMINSTER ADVISORY GROUP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1117 METRO CENTER BLVD 2001AddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061484358EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DELIVERY FROM HEAVEN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELIBusinessNameControlTxt
Phone4014232103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1756 NORTH MAIN ROADAddressLine1Txt
CityJAMESTOWNCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02835ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL CASEYPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone4014232103PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS P FILIPPELLI CPAPreparerPersonNm
PTINP00480718PTIN
Phone4017322501PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.253.47.92IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm21:11:13IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id310557A31336081A907346C7BB0038086BD48D04AtSubmissionCreationDeviceId
At Submission Filing Device Id77BFCFEC223E4870B33D987F34CA851B1BBF9F63AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$746,832FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$443ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$4,577InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4,577InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$12,575DividendsRevAndExpnssAmt
Dividends Net Invst Incm$11,794DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$12,709NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$111,387GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$12,709CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$30,304TotalRevAndExpnssAmt
Total Net Invst Incm$29,080TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,200AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,200AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$248OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$248OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,448TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,448TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$49,922ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$49,922ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$51,370TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,448TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$49,922TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$21,066ExcessRevenueOverExpensesAmt
Net Investment Income$27,632NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1CashBOYAmt
Sav And Temp Cash Invst BOY$54,774SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$129,575SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$129,575SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$3,045PrepaidExpensesBOYAmt
Prepaid Expenses EOY$3,045PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$3,045PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$590,097CorporateStockBOYAmt
Corporate Stock EOY$500,526CorporateStockEOYAmt
Corporate Stock EOYFMV$614,212CorporateStockEOYFMVAmt
Total Assets BOY$647,917TotalAssetsBOYAmt
Total Assets EOY$633,146TotalAssetsEOYAmt
Total Assets EOYFMV$746,832TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$647,917RetainedEarningBOYAmt
Retained Earning EOY$633,146RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$647,917TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$633,146TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$647,917TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$633,146TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$647,917TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$21,066ExcessRevenueOverExpensesAmt
Other Increases$6,721OtherIncreasesAmt
Subtotal$633,572SubtotalAmt
Other Decreases$426OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$633,146TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
940 SHS DFA INT CORE EQUITY2007-07-262018-05-08$13,775$13,463$312$312
70 SHS SPDR SP 5002007-07-262018-01-17$19,521$10,310$9,211$9,211
70000 SHS KERN CNTY CALIFORNIA2015-02-062018-08-15$70,000$70,000$0$0
30 SHS VANGUARD REIT2016-09-092018-12-12$2,420$2,538-$118-$118
30 SHS VANGUARD REIT2018-01-172018-12-12$2,420$2,367$53$53
CAPITAL GAINS DIVIDENDS$3,251$3,251$3,251P
FieldValueIRS element (for citing)
Capital Gain Net Income$12,709CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$60,705AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$739,273NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.082114DistributionYr1Rt
Adjusted Qlfy Distri Yr2$49,988AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$663,683NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.075319DistributionYr2Rt
Adjusted Qlfy Distri Yr3$23,743AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$715,437NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.033187DistributionYr3Rt
Adjusted Qlfy Distri Yr4$23,419AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$682,747NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.034301DistributionYr4Rt
Adjusted Qlfy Distri Yr5$26,014AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$24,986NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.041143DistributionYr5Rt
Total Distribution1.266064TotalDistributionRt
Average Distribution0.253213AverageDistributionRt
Net Vl Noncharitable Assets$686,114NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$173,733AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$276NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$174,009AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$49,922QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$553InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$553SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$553TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$17EsPenaltyAmt
Tax Due$570TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp Rqr0ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMICHAEL T CASEYIndividualWithBooksNm
Phone4014232103PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1756 NORTH MAIN ROADAddressLine1Txt
CityJAMESTOWNCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02835ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL T CASEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1756 NORTH MAIN STREETAddressLine1Txt
CityJAMESTOWNCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02835ZIPCd
FieldValueIRS element (for citing)
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTMINSTER ADVISORY GROUP INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 METRO CENTER BLVD 2001AddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd
FieldValueIRS element (for citing)
Service TypeACCOUNTING & TAXServiceTypeTxt
Compensation$1,200CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$604,202AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$92,360AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$696,562TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$696,562AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,448CashDeemedCharitableAmt
Net Vl Noncharitable Assets$686,114NetVlNoncharitableAssetsAmt
Minimum Investment Return$34,306MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$34,306MinimumInvestmentReturnAmt
Tax Based On Investment Income$553TaxBasedOnInvestmentIncomeAmt
Total Tax$553TotalTaxAmt
Distributable Before Adj$33,753DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$33,753DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$33,753DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$49,922ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$49,922QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$49,922AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$33,753DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$17,135ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$24,167ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$41,302TotalExcessDistributionCyovAmt
Qualifying Distributions$49,922QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$33,753AppliedToCurrentYearAmt
Remaining Distri From Corpus$16,169RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$57,471TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$57,471ExcessDistriCyovToNextYrAmt
Excess From Year2$17,135ExcessFromYear2Amt
Excess From Year1$24,167ExcessFromYear1Amt
Excess From Current Year$16,169ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ASSOCIATON OF MARIAN HELPERS
EDEN HILLSTOCKBRIDGEMA01263NONEPUBLIC CHARITYCONTRIBUTIONCONTRIBUTIONCONTRIBUTION$54
CAPUCHIN FRANCISCANS
220 37TH STREETPITTSBURGPA15201NONEPUBLIC CHARITYCONTRIBUTION$135
CATHOLIC CHARITY
ONE CATHEDRAL SQUAREPROVIDENCERI02903NONEPUBLIC CHARITYCONTRIBUITONCCONTRIBUTION$1,000
CCFA
280 HILLSIDE AVENUENEEDHAMMA02494NONEPUBLIC CHARITYCONTRIBUTION$2,700
ETERNAL WORD TELEVISION NETWORK
5817 OLD LEEDS ROADIRONDALEAL35210NONEPUBLIC CHARITYCONTRIBUTION$800
FRANSCISCIANS FRIERS OF THE IMMACULATE
199 COLONEL BROWNGRISWOLDCT06360NONEPUBLIC CHARITYCONTRIBUTION$500
KNIGHTS OF COLUMBUS
1 STATE STREETNEW HAVENCT06511NONEPUBLIC CHARITYCONTRIBUTION$100
LITTLE SISTERS OF THE POOR
964 MAIN STREETPAWTUCKETRI02860NONEPUBLIC CHARITYCONTRIBUTION$134
MOTHER OF LIFE CENTER
P O BOX 72652PROVIDENCERI02907NONEPUBLIC CHARITYCONTRIBUTION$200
NATIONAL SHRINE FOR PADRE PIO
2213 OLD STATE HIGHWAY 100WASHINGTONPA19504NONEPUBLIC CHARITYCONTRIBUTION$325
NORTHEAST CATHOLIC COLLEGE
511 KEARSARGE MOUNTAIN ROADWARNERNH03278NONEPUBLIC CHARITYCONTRIBUTION$34,379
RI RIGHT TO LIFE COMMITTEE
PO BOX 28285PROVIDENCERI02908NONEPUBLIC CHARITYCONTRIBTUION$1,950
SALVETORIANS PRIESTS & BROTHERS
1735 N HI MOUNT BLVDMILWAUKEEWI53208NONEPUBLIC CHARITYCONTRIBUTION$30
SERAPHIC MASS ASSOCIATION
3600 BUTLER STREETPITTSBURGHPA15201NONEPUBLIC CHARITYCONTRIBUTION$1,858
SERVANTS OF MARY CENTER OF PEACE
6601 IRELAND ROADWINDSOROH44099NONEPUBLIC CHARITYCONTRIBUTION$20
SOCIETY OF THE LITTLE FLOWER
1313 FRONTAGE ROADDARIENCT60561NONEPUBLIC CHARITYCONTRIBUTION$10
ST BENEDICT CENTER
252 STILL RIVER ROADSTILL RIVERNH01451NONEPUBLIC CHARITYCONTRIBUTION$500
ST LUKE'S PRODUCTIONS
PO BOX 886BATTLE GROUNDWA98604NONEPUBLIC CHARITYCONTRIBUTION$600
ST MARKS CHURCH
60 NARRAGANSETT AVEJAMESTOWNRI02835NONEPUBLIC CHARITYCONTRIBUTION$2,786
THE SAN MIGUEL SCHOOL
12 CARTER STREETPROVIDENCERI02907NONEPUBLIC CHARITYCONTRIBUTIONCONTRIBUTION$100
MORNING STAR COMMUNITY CHRISTIAN CENTER
1009 CHANDLER AVENUELINDENNJ07036NONEPUBLIC CHARITYCONTRIBUITON$355
NATIONAL SHRINE OF ST ELIZABETH ANN SETON (SETON SHRINE)
339 SOUTH SETON AVENUEEMMITSBURGMD21727NONEPUBLIC CHARITYCONTRIBUTION$15
OUR LADY OF THE ROSARY LIBRARY
11721 HIDDEN CREEK ROADPROSPECTKY40059NONEPUBLIC CHARITYCONTRIBUTION$25
PROLIFE ACROSS AMERICA
2817 ANTHONY LN S312MINNEAPOLISMN55418NONEPUBLIC CHARITYCONTRIBUTION$200
SAINT LAURENCE SEMINARY
301 CHURCH STREETMT CALVARYWI53057NONEPUBLIC CHARITYCONTRIBUTIONCONTRIBUTION$10
THE JIMMY FUND
10 BROOKLINE PLACEBROOKLINEMA02445NONEPUBLIC CHARITYCONTRIBUTION$100
FRANSCISCAN FRIARS TOR
PO BOX 139HOLLIDAYSBURGPA16648NONEPUBLIC CHARITYCONTRIBUTION$150
SHRINE OF OUR LADAY OF LA LECHE
102 SAN MARCO AVENUEST AUGUSTINEFL32084NONEPUBLIC CHARITYCONTRIBUTION$320
DAUGHTERS OF MARY OF NAZARETH
PO BOX 690789QUINCYMA02269NONEPUBLIC CHARITYCONTRIBUTION$300
AUGUSTINE INSTITUTE
6160 S SYRACUSE WAYGREENWOOD VILLAGECO80111NONEPUBLIC CHARITYCONTRIBUTION$126
HUMAN LIFE INTERNATIONAL
4 FAMILY LIFE LANEFRONT ROYALVA22630NONEPUBLIC CHARITYCONTRIBUTION$100
SAMARITAN MINISTRIES
PO BOX 3618PEORIAIL61612NONEPUBLIC CHARITYCONTRIBUTION$30
BENEDICTINE MONKS OF THE ABBEY
12605 224TH AVENUEBENET LAKEWI53102NONEPUBLIC CHARITYCONTRIBUTION$10
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$49,922TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,577ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$12,575ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$12,709ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$29,861ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$29,861TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$1,200Amt
Net Investment Income$1,200NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCKStockNm
EOY Book Value$500,526EOYBookValueAmt
EOYFMV$614,212EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFEDERAL TAXESDesc
Amt$426Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES PAID$184$184$0$0
INVESTMENT EXPENSES$64$64$0$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescGAIN ON SALE OF ASSETSDesc
Amt$6,721Amt

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