IRA R WOOD AND FRANCES WOOD CHARITABLE TR: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- IRA R WOOD AND FRANCES WOOD CHARITABLE TR (EIN 25-6897871)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-09
- IRS object ID
- 201912219349100411
- 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
- Applied To Prior Year Election
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-09T15:28:09-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251031723 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H2R CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 GREENTREE RD BLDG 7 STE 1000 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15220 | 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 | 256897871 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRA R WOOD AND FRANCES WOOD | BusinessNameLine1Txt |
| Business Name Line2 | CHARITABLE TRUST | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IRAR | BusinessNameControlTxt |
| Phone | 4123947711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 GRANT STREET NO 14 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA A MERCER | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 4123947711 | PhoneNum |
| Signature | 2019-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD G SCHERER | PreparerPersonNm |
| PTIN | P00953415 | PTIN |
| Phone | 4123912920 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 164.52.234.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-01 | IPDt |
| IP Tm | 14:46:20 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8ADE10B1DCC23C63BC3708315B6356A84B70711D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E7E1AE8FBEFD8F77E38DC17571B8177516519E49 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,350,567 | 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 | $406 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $406 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $214,801 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $214,801 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $494,289 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,200,180 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $494,289 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $188 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $188 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $709,684 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $709,684 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $46,040 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $8,516 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $37,524 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $21,815 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $10,907 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $10,908 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,910 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,955 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,955 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $33,012 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $33,012 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,189 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,189 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $12 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $12 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $108,978 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $56,579 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $50,399 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $443,086 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $443,086 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $552,064 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $56,579 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $493,485 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $157,620 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $653,105 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $58,762 | CashBOYAmt |
| Cash EOY | $36,903 | CashEOYAmt |
| Cash EOYFMV | $36,902 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $102,896 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $170,677 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $170,677 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $7,906,469 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,028,355 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,142,988 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $8,068,127 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,235,935 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,350,567 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $8,068,127 | CapitalStockBOYAmt |
| Capital Stock EOY | $8,235,935 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,068,127 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,235,935 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,068,127 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,235,935 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,068,127 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $157,620 | ExcessRevenueOverExpensesAmt |
| Other Increases | $10,188 | OtherIncreasesAmt |
| Subtotal | $8,235,935 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $8,235,935 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| TD AMERITRADE | $34,602 | $31,649 | $2,953 | $2,953 | |
| TD AMERITRADE | $3,014,227 | $2,674,242 | $339,985 | $339,985 | |
| CAPITAL GAINS DIVIDENDS | $151,351 | $151,351 | $151,351 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $494,289 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $502,654 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $9,073,156 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.055400 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $331,542 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $8,777,888 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.037770 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $254,396 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $8,980,951 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.028326 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $297,395 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $9,190,474 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.032359 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $369,258 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $8,209,215 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.044981 | DistributionYr5Rt |
| Total Distribution | 0.198836 | TotalDistributionRt |
| Average Distribution | 0.039767 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $8,993,267 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $357,635 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $6,531 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $364,166 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $493,485 | 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 | $6,531 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $6,531 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $6,531 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,342 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $6,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $8,342 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,811 | OverpaymentAmt |
| Applied To ES Tax | $1,811 | 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 | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | CLARK HILL PLC | IndividualWithBooksNm |
| Phone | 4123947711 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 GRANT STREET 14TH FL | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| SARA A MERCER | ||||||||
| 216 MERIDAN STREET | PITTSBURGH | PA | 15211 | TRUSTEE | 1.00 | $23,020 | $0 | $0 |
| MICHAEL HUSARIK DOD 011618 | ||||||||
| 214 MESA DRIVE | FREEPORT | PA | 16229 | TRUSTEE | 1.00 | $6,590 | $0 | $0 |
| SHANNON PAULOVICH | ||||||||
| 108 ALTERMOOR DRIVE | NATRONA HEIGHTS | PA | 15065 | TRUSTEE | 1.00 | $16,430 | $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 | $8,940,948 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $189,272 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,130,220 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,130,220 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $136,953 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,993,267 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $449,663 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $449,663 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,531 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,531 | TotalTaxAmt |
| Distributable Before Adj | $443,132 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $443,132 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $443,132 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $493,485 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $493,485 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $6,531 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $486,954 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $443,132 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $381,879 | UndistributedIncomePYAmt |
| Prior Year1 | 2015 | PriorYear1Yr |
| Total For Prior Years | $50,117 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $493,485 | QualifyingDistributionsAmt |
| Applied To Year1 | $381,879 | AppliedToYear1Amt |
| Applied To Prior Years | $50,117 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $61,489 | 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 | $50,117 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $381,643 | 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 (47 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALLEGHENY KISKI VALLEY HISTORICAL SOCIETY | |||||||
| 224 E 7TH AVENUE | TARENTUM | PA | 15084 | CHARITY | EXEMPT | MOLD REMOVAL AND PREVENTION IN THE LOWER LEVEL AND REPLACEMENT OF THE SECURITY SYSTEM | $25,000 |
| ALLEGHENY VALLEY ASSOCIATION OF CHURCHES | |||||||
| 1913 FREEPORT ROAD | NATRONA HEIGHTS | PA | 15065 | CHARITY | EXEMPT | OPERATIONS OF THE INTERFAITH HOSPITALITY NETWORK FOR HOMELESS FAMILIES | $10,000 |
| ANIMAL PROTECTORS OF ALLEGHENY VALLEY | |||||||
| 533 LINDEN AVENUE | NEW KENSINGTON | PA | 15068 | CHARITY | EXEMPT | TRAP, NEUTER, AND RETURN PROGRAM | $10,000 |
| BAIRDFORD UNITED METHODIST CHURCH | |||||||
| PO BOX 94 | BAIRDFORD | PA | 15006 | CHARITY | EXEMPT | UPDATING OF THE FRONT ENTRANCE AND RESTROOMS FOR SAFETY AND ACCESSIBILITY | $5,800 |
| BETHEL UNITED METHODIST CHURCH | |||||||
| 150 ALDER STREET | LOWER BURRELL | PA | 15068 | CHARITY | EXEMPT | PURCHASE AND INSTALLATION OF SAFETY EQUIPMENT FOR THE NURSERY SCHOOL | $3,518 |
| BURTNER HOUSE RESTORATION SOCIETY | |||||||
| PO BOX 292 | NATRONA HEIGHTS | PA | 15065 | CHARITY | EXEMPT | COST OF REMOVAL AND REPLACEMENT OF SHAKE SHINGLES ON THE ROOF | $20,000 |
| BUTLER COUNTY HUMANE SOCIETY | |||||||
| 1015 EVANS CITY ROAD | RENFREW | PA | 16053 | CHARITY | EXEMPT | ADOPTION AND SHELTERING PROGRAMS AS WELL AS BASIC VACCINATIONS AND VARIOUS MEDICAL SUPPLIES | $25,000 |
| CABOT UNITED METHODIST CHURCH | |||||||
| 707 WINFIELD ROAD | CABOT | PA | 16023 | CHARITY | EXEMPT | NEW METAL CARPORT AND CEMENT PAD FOR A 15 PASSENGER BUS | $3,495 |
| CALVARY BAPTIST CHURCH | |||||||
| 1207 PACIFIC AVENUE | NATRONA HEIGHTS | PA | 15065 | CHARITY | EXEMPT | UPDATING THE KITCHEN FACILITIES FOR SAFETY REASONS AND TO BE MORE EFFICIENT | $4,886 |
| CENTER UNITED METHODIST CHURCH | |||||||
| 1575 DONNELLVILLE ROAD | NATRONA HEIGHTS | PA | 15065 | CHARITY | EXEMPT | INSTALLATION OF NEW FLOORING IN THE SOCIAL HALL | $16,000 |
| CENTRAL BAPTIST CHURCH OF PITTSBURGH | |||||||
| 2200 WYLIE AVENUE | PITTSBURGH | PA | 15219 | CHARITY | EXEMPT | THE YOUTH ENRICHMENT PROGRAM | $5,000 |
| CHRIST COMMUNITY FELLOWSHIP | |||||||
| 160 SINGLETON ROAD | SARVER | PA | 16055 | CHARITY | EXEMPT | REPLACEMENT OF THE PAVILION ROOF AND THE PURCHASE OF MONEY SAVING, HEAT REDUCING BULBS | $7,310 |
| CHRIST IS THE ANSWER INC | |||||||
| 450 WESTMINSTER ROAD | SARVER | PA | 16055 | CHARITY | EXEMPT | COST OF REPLACING THE ROOF ON THE CHURCH | $4,000 |
| CHRIST OUR HOPE ANGLICAN CHURCH | |||||||
| 926 PAINTER AVENUE | NATRONA HEIGHTS | PA | 15065 | CHARITY | EXEMPT | COST OF REPLACING THE FLOORING IN THE VESTIBULE AND THE DIAPER BANK OUTREACH PROJECT | $8,000 |
| COMMUNITY LIBRAY OF ALLEGHENY VALLEY | |||||||
| 1522 BROADVIEW BOULEVARD | NATRONA HEIGHTS | PA | 15065 | CHARITY | EXEMPT | COST OF BUYING NEW CARPETING FOR THE TARENTUM SITE LIBRARY | $2,800 |
| DEER CREEK UP CHURCH | |||||||
| 33 BAIRDFORD ROAD | GIBSONIA | PA | 15044 | CHARITY | EXEMPT | COST OF IMPROVING THE ENTRY WAY TO THE SANCTUARY | $2,860 |
| EAST UNION PRESBYTERIAN CHURCH | |||||||
| 292 EAST UNION ROAD | CHESWICK | PA | 15024 | CHARITY | EXEMPT | PURCHASE OF THREE NEW EXTERIOR DOORS | $8,000 |
| FIRST BAPTIST CHURCH OF TARENTUM | |||||||
| 410 THIRD AVENUE | TARENTUM | PA | 15084 | CHARITY | EXEMPT | AIR CONDITIONING INSTALLATION PROJECT | $12,000 |
| FIRST EVANGELICAL LUTHERAN CHURCH | |||||||
| 221 RIDGE AVENUE | NEW KENSINGTON | PA | 15068 | CHARITY | EXEMPT | REPLACEMENT OF BULGING WALL IN A STAIRWELL | $3,350 |
| FIRST UNITED METHODIST CHURCH NEW KENSINGTON | |||||||
| 130 RIDGE AVENUE | NEW KENSINGTON | PA | 15608 | CHARITY | EXEMPT | COST OF UPGRADING TWO BOILERS, REPLACING THE RADIATOR IN THE CHURCH PARLOR AND HOT WATER TANK | $4,607 |
| GOSPEL FELLOWSHIP PRESBYTERIAN CHURCH | |||||||
| 161 MCFANN ROAD | VALENCIA | PA | 16059 | CHARITY | EXEMPT | COMPLETION OF THE PICNIC SHELTER AND PURCHASE OF SPORTS EQUIPMENT | $8,000 |
| GRACE UNITED METHODIST CHURCH | |||||||
| 1333 FREEPORT ROAD | NATRONA HEIGHTS | PA | 15065 | CHARITY | EXEMPT | COST OF REPAVING THE PARKING LOT | $8,000 |
| HARVEST BAPTIST CHURCH | |||||||
| 224 HARVEST LANE | NATRONA HEIGHTS | PA | 15065 | CHARITY | EXEMPT | UPDATING OF THE CHURCH'S SOUND SYSTEM | $5,000 |
| HOWARD INTERNATIONAL MINISTRIES | |||||||
| 930 MERWIN ROAD | NEW KENSINGTON | PA | 15068 | CHARITY | EXEMPT | PURCHASE OF FOOD AND OPERATING COSTS ASSOCIATED WITH MINISTRIES TO THE HOMELESS | $7,500 |
| JANES UNITED METHODIST CHURCH | |||||||
| 947 FREEPORT ROAD | CREIGHTON | PA | 15030 | CHARITY | EXEMPT | PURCHASE OF A WHOLE HOUSE AIR CONDITIONER FOR THE PARSONAGE | $2,500 |
| LITTLE SISTERS OF THE POOR OF PENNSYLVANIA | |||||||
| 1028 BENTON AVENUE | PITTSBURGH | PA | 15212 | CHARITY | EXEMPT | REPLACING THE BLINDS IN 24 OF THE 48 NURSING RESIDENTS ROOMS | $7,000 |
| LUTHERAN SENIORLIFE FOUNDATION | |||||||
| 105 BURGESS DRIVE | ZELIENOPLE | PA | 16063 | CHARITY | EXEMPT | COMPLETION OF THE ADA ACCESSIBLE RESTROOMS AND FOOD PREP AREA AT BELLEVUE CENTER, ETC. | $20,000 |
| MANCHESTER YOUTH DEVELOPMENT CENTER | |||||||
| 1214 LIVERPOOL STREET | PITTSBURGH | PA | 15233 | CHARITY | EXEMPT | AFTERSCHOOL PROGRAM WITH CULTURAL ARTS AWARENESS INSTRUCTION | $8,000 |
| MILLERSTOWN UNITED METHODIST CHURCH | |||||||
| 131 DONAHUE LANE | TARENTUM | PA | 15084 | CHARITY | EXEMPT | TWO AIR CONDITIONERS, CARPET CLEANING, NEW SWEEPER, AND THE REPLACMENT OF TWO EXTERIOR DOORS | $10,000 |
| NATRONA HEIGHTS PRESBYTERIAN CHURCH | |||||||
| 1428 BROADVIEW BOULEVARD | NATRONA HEIGHTS | PA | 15065 | CHARITY | EXEMPT | RENOVATING THE ROOM IN THE EDUCATIONAL WING | $5,800 |
| OLD UNION PRESBYTERIAN CHURCH | |||||||
| 200 UNION CHURCH ROAD | MARS | PA | 16046 | CHARITY | EXEMPT | STORM WINDOWS FOR THE SANCTUARY GLASS WINDOWS | $2,000 |
| PLEASANT UNITY UNITED PRESBYTERIAN CHURCH | |||||||
| 188 MILLERSTOWN-CULMERVILLE RD | TARENTUM | PA | 15084 | CHARITY | EXEMPT | REPLACEMENT OF THE FLOORING IN THE SOCIAL ROOM AND KITCHEN AND IMPROVEMENT OF THE HANDICAPPED PARKING FACILITY | $12,000 |
| SAINT VICTOR CHURCH | |||||||
| PO BOX 149 | BAIRDFORD | PA | 15006 | CHARITY | EXEMPT | INSTALLATION OF TWO NEW CONCRETE SIDEWALKS AT FRONT ENTRANCES TO THE CHURCH PLUS A HANDICAPPED RAILING FOR THE LEFT FRONT ENTRANCE SIDEWALK | $6,000 |
| SALVATION ARMY OF NEW KENSINGTON | |||||||
| 1101 FIFTH AVENUE | NEW KENSINGTON | PA | 15068 | CHARITY | EXEMPT | SUPPORT THE ARK OF LEARNING AND BRIDGING THE GAP PROGRAMS | $15,000 |
| SPRINGDALE UNITED METHODIST CHURCH | |||||||
| 739 PITTSBURGH STREET | SPRINGDALE | PA | 15144 | CHARITY | EXEMPT | REPLACEMENT OF THE CURRENT STEEL DOORS | $4,120 |
| ST BARNABAS EPISCOPAL CHURCH | |||||||
| 201 CAMBREL POINT ROAD | NATRONA HEIGHTS | PA | 15065 | CHARITY | EXEMPT | UPDATE THE CHURCH LIGHTING SYSTEMS | $3,940 |
| ST GEORGE ANTIOCHIAN ORTHODOX CHURCH | |||||||
| 1150 LEISHMAN AVENUE | NEW KENSINGTON | PA | 15068 | CHARITY | EXEMPT | REPAIRS TO THE CONCRETE AND STONE STAIRCASE AND SIDE WALLS, HANDRAILS AND LIGHTING AT THE MAIN ENTRANCE | $8,000 |
| ST JOHN THE BAPTIST ORTHODOX CATHOLIC CHURCH | |||||||
| 150 ELMTREE ROAD | NEW KENSINGTON | PA | 15068 | CHARITY | EXEMPT | PURCHASING A NEW AIR CONDITIONING UNIT FOR THE CHURCH KITCHEN | $2,500 |
| ST LUKE LUTHERAN CHURCH AND SCHOOL | |||||||
| 330 HANNAHSTOWN ROAD | CABOT | PA | 16023 | CHARITY | EXEMPT | SERVANT DAY/HOUSE BUILD PROJECT | $5,000 |
| ST MARGARET MARY CHURCH | |||||||
| 3055 LEECHBURG ROAD | LOWER BURRELL | PA | 15068 | CHARITY | EXEMPT | INSTALLING A HEATED RAMP FOR THE FOOD BANK CARTS | $9,250 |
| ST MARY'S OF CZESTOCHOWA CHURCH | |||||||
| 857 KENNETH AVENUE | NEW KENSINGTON | PA | 15068 | CHARITY | EXEMPT | INSTALLATION OF THE NEW ROOF | $10,000 |
| ST PAUL'S EVANGELICAL LUTHERAN CHURCH | |||||||
| PO BOX 128 | SARVER | PA | 16055 | CHARITY | EXEMPT | ADDING BOLLANDS AND REPAIRING HANDICAP PARKING SPACES, CURRENT ASPHALT AND STONE PARKING LOT | $18,000 |
| THE ALLEGHENY VALLEY SALVATION ARMY | |||||||
| 917 BRACKENRIDGE AVENUE | BRACKENRIDGE | PA | 15014 | CHARITY | EXEMPT | CAMPING SCHOLARSHIPS | $7,500 |
| TOUR-ED MINE AND MUSEUM | |||||||
| 748 BULL CREEK ROAD | TARENTUM | PA | 15084 | CHARITY | EXEMPT | REPLACE UNDERGROUND WIRING/BOXES, GOLF CART, BATTERIES FOR MANTRAP, AND WORKING CAPITAL | $57,200 |
| TRINITY EVANGELICAL LUTHERAN CHURCH | |||||||
| 323 FIFTH STREET | FREEPORT | PA | 16229 | CHARITY | EXEMPT | RESTORATION OF THE STAINED GLASS WINDOWS IN THE SANCTUARY | $16,000 |
| TRINITY UNITED CHRISTIAN CHURCH | |||||||
| 3400 GARVERS FERRY ROAD | LOWER BURRELL | PA | 15068 | CHARITY | EXEMPT | PURCHASING/UPGRADING TECHNOLOGICAL EQUIPMENT (LAPTOP AND SOFTWARE) | $750 |
| WALTER CHAPEL UNITED METHODIST CHURCH | |||||||
| 404 CRAWFORD RUN ROAD | CHESWICK | PA | 15024 | CHARITY | EXEMPT | PAINT THE BASEMENT KITCHEN, THE STEPS AND FRONT PORCH, PURCHASE 5 DEHUMIDIFIERS, AND REPLACE THE KITCHEN COUNTERTOP | $2,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $443,086 | 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 | $406 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $214,801 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $188 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $494,289 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $709,684 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $709,684 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,910 | Amt |
| Net Investment Income | $1,955 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,955 | DisbursementsCharitablePrpsAmt |
Applied To Prior Year Election AppliedToPriorYearElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | PURSUANT TO IRC SECTION 4942(H)(2) AND TREASURY REGULATION SECTION 53.4942(A)-3(D)(2), THE FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED INCOME FROM THE TAX YEAR ENDING 12/31/15 IN THE AMOUNT OF $50,117. | ElectionDesc |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | TD AMERITRADE | StockNm |
| EOY Book Value | $8,028,355 | EOYBookValueAmt |
| EOYFMV | $8,142,988 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ATTORNEY FEES | CategoryTxt |
| Legal Fees | $21,815 | LegalFeesAmt |
| Net Investment Income | $10,907 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $10,908 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS FEES | Desc |
| Revenue And Expenses Per Books | $12 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $12 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $188 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $188 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $188 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONDIVIDEND DISTRIBUTIONS | Desc |
| Amt | $10,188 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $33,012 | Amt |
| Net Investment Income | $33,012 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAXES PAID | $2,000 | $0 | $0 |
| FOREIGN TAXES PAID | $2,189 | $2,189 | $0 |
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