ELHAPA FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ELHAPA FOUNDATION INC (EIN 47-5371533)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-13
- IRS object ID
- 201921339349102422
- 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
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T14:21:22-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273858252 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN DORTON ALLEN FORD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 W VINE STREET SUITE 600 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40507 | 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 | 475371533 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELHAPA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELHA | BusinessNameControlTxt |
| Phone | 8597211313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22828 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40522 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OFFICER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8597211313 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS DEAN | PreparerPersonNm |
| PTIN | P00167070 | PTIN |
| Phone | 8592552341 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 192.243.74.12 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 07:00:35 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F2BA1EAB047C365780B199D061E7111BDE933FB8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 10368D4156DF2BC0DB8C6902801B0B78C82933B4 | 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 | $50,981,309 | 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 | $32 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $32 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,021,234 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,021,234 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,021,266 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,021,266 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $40,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $20,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $20,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,400 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,400 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $27,842 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $27,835 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $7 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $23,056 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $23,006 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $50 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $95,698 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $73,241 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $22,457 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,865,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,865,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,960,698 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $73,241 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,887,457 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$939,432 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $948,025 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $10,748,700 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,352,932 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,352,932 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $40,175,898 | CorporateStockBOYAmt |
| Corporate Stock EOY | $42,628,181 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $43,616,005 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $8,319 | OtherAssetsBOYAmt |
| Other Assets EOY | $12,372 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $12,372 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $50,932,917 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,993,485 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $50,981,309 | 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 | $50,932,917 | RetainedEarningBOYAmt |
| Retained Earning EOY | $49,993,485 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $50,932,917 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $49,993,485 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $50,932,917 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $49,993,485 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $50,932,917 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$939,432 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $49,993,485 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $49,993,485 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $597,511 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $37,850,696 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.015786 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,226 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $20,411,577 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.000207 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $0 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $97,416 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.000000 | DistributionYr3Rt |
| Total Distribution | 0.015993 | TotalDistributionRt |
| Average Distribution | 0.005331 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $53,834,646 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $286,992 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $9,480 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $296,472 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,887,457 | 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 | $9,480 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $9,480 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $9,480 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,824 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,824 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $21 | EsPenaltyAmt |
| Tax Due | $6,677 | 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 |
| Org Report Or Register State | KY | 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 | ANGELA THOMAS | IndividualWithBooksNm |
| Phone | 8597211313 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22828 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40522 | 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES G KENAN III | ||||||||
| PO BOX 22828 | LEXINGTON | KY | 40522 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| ELIZABETH P KENAN | ||||||||
| PO BOX 22828 | LEXINGTON | KY | 40522 | PRESIDENT | 0.50 | $0 | $0 | $0 |
| ANGELA L THOMAS | ||||||||
| PO BOX 22828 | LEXINGTON | KY | 40522 | SECRETARY/TREASURER | 15.00 | $40,000 | $0 | $0 |
| JAMES GRAHAM KENAN IV | ||||||||
| PO BOX 22828 | LEXINGTON | KY | 40522 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| EMMA KENAN THOMSON | ||||||||
| PO BOX 22828 | LEXINGTON | KY | 40522 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| ANNE CLAY KENAN | ||||||||
| PO BOX 22828 | LEXINGTON | KY | 40522 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| ELIZABETH KENAN MORTON | ||||||||
| PO BOX 22828 | LEXINGTON | KY | 40522 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| GEORGE BRANCH | ||||||||
| PO BOX 22828 | LEXINGTON | KY | 40522 | VICE-PRESIDENT | 0.50 | $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 | $45,730,530 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,923,933 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $54,654,463 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $54,654,463 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $819,817 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $53,834,646 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,691,732 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,691,732 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9,480 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9,480 | TotalTaxAmt |
| Distributable Before Adj | $2,682,252 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,682,252 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,682,252 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,887,457 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,887,457 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $9,480 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,877,977 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,682,252 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,482,332 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,887,457 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,482,332 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $405,125 | 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 | $2,277,127 | 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) |
|---|---|---|
| Contributing Manager | JAMES G KENAN III | ContributingManagerNm |
| Contributing Manager | ELIZABETH P KENAN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (66 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALLIANCE FOR GLOBAL JUSTICE | |||||||
| 225 E 26TH ST 1 | TUCSON | AZ | 85713 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $15,000 |
| AMERICAN SCHOOL OF THE BUILDING ARTS | |||||||
| 649 MEETING ST | CHARLESTON | SC | 29403 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $10,000 |
| ASHLEY HALL | |||||||
| 172 RUTLEDGE AVENUE | CHARLESTON | SC | 29403 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $65,000 |
| AUDUBON SOUTH CAROLINA | |||||||
| 635 RUTLEDGE AVENUE | CHARLESTON | SC | 29403 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $10,000 |
| BEYOND OUR WALLS | |||||||
| 2615 HARVEY AVE STE 4 | NORTH CHARLESTON | SC | 29405 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $60,000 |
| BLUE SCHOOL | |||||||
| 241 WATER STREET | NEW YORK | NY | 10038 | NONE | PC | TO SUPPORT FINANCIAL ASSISTANCE PROGRAM AND GENERAL OPERATIONS | $65,000 |
| BLUEGRASS LAND CONSERVANCY | |||||||
| 380 S MILL STREET STE 205 | LEXINGTON | KY | 40508 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $10,000 |
| CENTRAL KENTUCKY RIDING FOR HOPE | |||||||
| PO BOX 13155 | LEXINGTON | KY | 40583 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $20,000 |
| CENTRAL KENTUCKY YOUTH ORCHESTRA | |||||||
| 161 N MILL ST | LEXINGTON | KY | 40507 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $10,000 |
| CHILDREN'S MUSEUM OF THE LOWCOUNTRY | |||||||
| 25 ANN ST | CHARLESTON | SC | 29403 | NONE | PC | TO SUPPORT MAKE & BELIEVE CAMPAIGN | $100,000 |
| CHRIST EPISCOPAL CHURCH | |||||||
| 100 W JEFFERSON STREET | CHARLOTTESVILLE | VA | 22902 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $20,000 |
| CHRYSALIS HOUSE INC | |||||||
| 1589 HILL RISE DRIVE | LEXINGTON | KY | 40504 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $20,000 |
| COMMONWEALTH FUND FOR KET | |||||||
| 560 COOPER DR | LEXINGTON | KY | 40502 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $10,000 |
| DREAM CORPS | |||||||
| 436 14TH STREET STE 920 | OAKLAND | CA | 94612 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $15,000 |
| EDUCATIONAL VIDEO CENTER | |||||||
| 160 CLARKSON ST | NEW YORK | NY | 10014 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $10,000 |
| ENOUGH PIE | |||||||
| 1630 MEETING ST STE 306 | CHARLESTON | SC | 29405 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $10,000 |
| EPISCOPAL HIGH SCHOOL | |||||||
| 1200 N QUAKER LANE | ALEXANDRIA | VA | 22302 | NONE | PC | TO SUPPORT GNERAL OPERATIONS | $10,000 |
| EQUAL JUSTICE INITIATIVE | |||||||
| 122 COMMERCE STREET | MONTGOMERY | AL | 36104 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $55,000 |
| GOOD FRIENDS OF THE LOWCOUNTRY | |||||||
| 164 MARKET ST STE 137 | CHARLESTON | SC | 29401 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $10,000 |
| HALOS | |||||||
| 4995 LACROSS RD STE 1250 | NORTH CHARLESTON | SC | 29406 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $10,000 |
| HIGHLANDER RESEARCH CENTER AND EDUCATION CENTER | |||||||
| 1959 HIGHLANDER WAY | NEW MARKET | TN | 37820 | NONE | PC | TO SUPPORT STAY PROJECT AND GENERAL OPERATIONS | $15,000 |
| HISTORICAL CHARLESTON PRESERVATION | |||||||
| 40 E BAY ST | CHARLESTON | SC | 29401 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $10,000 |
| HOPE CENTER | |||||||
| PO BOX 6 | LEXINGTON | KY | 40588 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $30,000 |
| HOSPICE OF THE BLUEGRASS | |||||||
| 2312 ALEXANDRIA DR | LEXINGTON | KY | 40504 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $20,000 |
| KARME CHOLING | |||||||
| 369 PATNEAUDE LANE | BARNET | VT | 05821 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $25,000 |
| KENTUCKY NATURAL LANDS TRUST | |||||||
| 433 CHESTNUT ST | BEREA | KY | 40403 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $35,000 |
| KIDS CANCER ALLIANCE | |||||||
| PO BOX 24337 | LOUISVILLE | KY | 40224 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $10,000 |
| KIDS ON POINT | |||||||
| PO BOX 22731 | CHARLESTON | SC | 29413 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $30,000 |
| LEARNING OUTSIDE | |||||||
| PO BOX 718 | CARLBORO | NC | 27510 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $10,000 |
| LEXINGTON PHILHARMONIC | |||||||
| 161 N MILL ST | LEXINGTON | KY | 40507 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $5,000 |
| LEXINGTON PUBLIC LIBRARY FOUNDATION | |||||||
| 140 E MAIN ST | LEXINGTON | KY | 40507 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $10,000 |
| LITTLE TRAVERSE CONSERVANCY | |||||||
| 3264 POWELL RD | HARBOR SPRINGS | MI | 49740 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $10,000 |
| LOWCOUNTRY LAND TRUST | |||||||
| 635 RUTLEDGE AVE STE 107 | CHARLESTON | SC | 29403 | NONE | PC | TO SUPPORT ANGEL OAK PROJECT AND GENERAL OPERATIONS | $15,000 |
| LOWER EAST SIDE GIRLS' CLUB | |||||||
| 101 AVENUE D 12E | NEW YORK | NY | 10009 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $20,000 |
| MAGNOLIA TREE EARTH CENTER | |||||||
| 677 LAFAYETTE AVE | BROOKLYN | NY | 11216 | NONE | PC | TO SUPPORT HATTIE CARTHAN COMMUNITY FOOD PROJECTS | $12,000 |
| METANOIA | |||||||
| 2005 REYNOLDS AVE | NORTH CHARLESTON | SC | 29405 | NONE | PC | TO SUPPORT OLD CHICORA ELEMENTARY PROJECT | $15,000 |
| MY SISTER'S HOUSE | |||||||
| PO BOX 71171 | NORTH CHARLESTON | SC | 29415 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $15,000 |
| ON THE MOVE ART STUDIO | |||||||
| 501 W 6TH ST STE 250 | LEXINGTON | KY | 40508 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $10,000 |
| ONE PARENT SCHOLAR HOUSE | |||||||
| PO BOX 1458 | LEXINGTON | KY | 40588 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $40,000 |
| ONE-EIGHTY PLACE | |||||||
| PO BOX 20038 | CHARLESTON | SC | 29413 | NONE | PC | TO SUPPORT WELCOME HOME CAMPAIGN | $200,000 |
| OPERATION HOME | |||||||
| 2120 NOISETTE BLVD STE 124 | NORTH CHARLESTON | SC | 29405 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $20,000 |
| PARTNERS IN HEALTH | |||||||
| 800 BOYLSTON ST SUITE 300 | BOSTON | MA | 02199 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $10,000 |
| PATRIOT FOUNDATION | |||||||
| PO BOX 5070 | PINEHURST | NC | 28375 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $40,000 |
| ROCKY MOUNTAIN ELK FOUNDATION | |||||||
| 5705 GRANT CREEK RD | MISSOULA | MT | 59808 | NONE | PC | TO SUPPORT EASTERN ELK INITIATIVE | $20,000 |
| SALISBURY SCHOOL | |||||||
| 251 CANAAN RD | SALISBURY | CT | 06068 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $20,000 |
| SER-JOBS | |||||||
| 1710 TELEPHONE RD | HOUSTON | TX | 77023 | NONE | PC | TO SUPPORT 8 MILLION STORIES PROGRAM | $10,000 |
| SMOKETOWN FAMILY WELLNESS CENTER | |||||||
| PO BOX 4692 | LOUISVILLE | KY | 40204 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $75,000 |
| SPEAK UP FOR KIDS PBC | |||||||
| PO BOX 1896 | WEST PALM BEACH | FL | 33402 | NONE | PC | TO SUPPORT EARLY CHILDHOOD COURT AND FREEDOM FUND & GENERAL OPERATIONS | $50,000 |
| ST ANNE'S-BELFIELD SCHOOL | |||||||
| 2132 IVY ROAD | CHARLOTTESVILLE | VA | 22903 | NONE | PC | TO SUPPORT FULL-TIME LEARNING SPECIALIST | $115,000 |
| STAR GOSPEL MISSION | |||||||
| 474 MEETING STREET | CHARLESTON | SC | 29403 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $30,000 |
| TEACHERS UNITE | |||||||
| 601 W 26TH ST STE 325-55 | NEW YORK | NY | 10001 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $15,000 |
| THE ART MUSEUM AT THE UNIVERSITY OF KENTUCKY | |||||||
| 405 ROSE ST | LEXINGTON | KY | 40506 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $5,000 |
| THE BERRY CENTER | |||||||
| PO BOX 581 | NEW CASTLE | KY | 40049 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $30,000 |
| THE BLUEGRASS TRUST FOR HISTORIC PRESERVATION | |||||||
| 253 MARKET ST | LEXINGTON | KY | 40507 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $15,000 |
| THE LEXINGTON SCHOOL | |||||||
| 1050 LANE ALLEN RD | LEXINGTON | KY | 40504 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $10,000 |
| THE LYRIC | |||||||
| 300 E THIRD ST | LEXINGTON | KY | 40508 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $25,000 |
| THE MONTPELIER FOUNDATION | |||||||
| PO BOX 911 | ORANGE | VA | 22960 | NONE | PC | TO SUPPORT SPINNING HOUSE EXHIBIT | $135,000 |
| THE NATURE CONSERVANCY OF KENTUCKY | |||||||
| 114 WOODLAND AVE | LEXINGTON | KY | 40502 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $10,000 |
| THE SAKYONG FOUNDATION | |||||||
| 1113 SPRUCE ST STE 406 | BOULDER | CO | 80302 | NONE | PC | TO SUPPORT POC RETREAT AND POC SCHOLARSHIPS | $8,000 |
| THE SALVATION ARMY | |||||||
| 736 WEST MAIN ST | LEXINGTON | KY | 40508 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $20,000 |
| TRANSYLVANIA UNIVERSITY | |||||||
| 300 N BROADWAY | LEXINGTON | KY | 40508 | NONE | PC | TO SUPPORT JGK III SCHOLARSHIP FUND | $45,000 |
| VERMONT WILDERNESS SCHOOL | |||||||
| PO BOX 2585 | BRATTLESBORO | VT | 05303 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $10,000 |
| WESTMINSTER SCHOOL | |||||||
| 995 HOPMEADOW ST | SLIMSBURY | CT | 06070 | NONE | PC | TO SUPPORT FINANCIAL AID & DIVERSITY AFFAIRS | $40,000 |
| WORLDWIDE HEARTS AND HANDS | |||||||
| 1604 HARMONY LN | LEXINGTON | KY | 40502 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $10,000 |
| YELLOWSTONE FOREVER | |||||||
| 222 E MAIN ST STE 301 | BOZEMAN | MT | 59715 | NONE | PC | TO SUPPORT CUTTHROAT TROUT PROJECT | $15,000 |
| ZENO MOUNTAIN FARM | |||||||
| 950 ZENO RD | LINCOLN | VT | 05443 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,865,000 | 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 | $32 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,021,234 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,021,266 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,021,266 | 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 | $4,800 | Amt |
| Net Investment Income | $2,400 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,400 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (33 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 3M CO - 14,000 SHS | $2,979,407 | $2,667,560 |
| ADTALEM GLOBAL ED INC - 1,667 SHS | $63,263 | $78,882 |
| ALPHABET INC CAP STK - 2,500 SHS | $2,550,921 | $2,612,400 |
| ALTRIA GROUP INC COM - 7,734 SHS | $575,951 | $381,982 |
| AMERICAN EXPRESS CO - 8,750 SHS | $737,100 | $834,050 |
| BERKSHIRE HATHAWAY INC CLS A - 10 SHS | $3,145,212 | $3,624,195 |
| BERKSHIRE HATHAWAY INC CLS B - 17,750 SHS | $2,547,000 | $3,060,000 |
| BP PIC SPONSORED ADR - 7,253 SHS | $251,316 | $275,034 |
| CENOVUS ENERGY INC - 6,840 SHS | $50,411 | $48,085 |
| COCA COLA CO - 30,091 SHS | $1,349,581 | $1,424,809 |
| DIAGEO PIC SPONSORED ADR NEW - 3,333 SHS | $399,393 | $472,619 |
| EMERSON ELECTRIC CO - 5,334 SHS | $318,013 | $318,707 |
| ENBRIDGE INC - 22,960 SHS | $914,038 | $713,597 |
| ILLINOIS TOOL WKS INC - 11,500 SHS | $1,745,953 | $1,456,935 |
| INTUIT - 13,500 SHS | $1,922,942 | $2,657,475 |
| JOHNSON & JOHNSON - 27,500 SHS | $3,658,480 | $3,516,613 |
| KRAFT HEINZ CO - 11,111 SHS | $951,546 | $478,217 |
| MC CORMICK & CO - 1,000 SHS | $97,510 | $139,240 |
| MICROSOFT CORP - 41,500 SHS | $3,042,559 | $4,215,155 |
| MONDELEZ INTL INC - 33,334 SHS | $1,439,695 | $1,334,360 |
| NORDSON CORP - 16,667 SHS | $2,022,040 | $1,989,206 |
| NORTHERN TR CORP - 13,334 SHS | $1,296,198 | $1,114,589 |
| NOVARTIS AG - 10,000 SHS | $834,700 | $858,100 |
| PHILIP MORRIS INTL - 7,734 SHS | $908,358 | $516,322 |
| PRICE T ROWE GROUP - 17,500 SHS | $1,629,897 | $1,615,600 |
| PROCTER & GAMBLE - 17,000 SHS | $1,481,550 | $1,562,640 |
| SANOFI SPONSORED ADR - 19,334 SHS | $926,292 | $839,289 |
| SCHLUMBERGER LTD - 4,334 SHS | $285,351 | $156,371 |
| UNILEVER N V NEW YORK - 3,333 SHS | $184,215 | $179,315 |
| VISA INC - 21,500 SHS | $2,335,613 | $2,836,710 |
| W P CAREY INC - 6,666 SHS | $437,417 | $435,556 |
| WELLS FARGO & CO - 13,333 SHS | $738,782 | $614,385 |
| WILLIAMS COMPANY INC - 26,667 SHS | $807,477 | $588,007 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIVIDENDS RECEIVABLE | Desc |
| BOY Book Value | $8,319 | BOYBookValueAmt |
| EOY Book Value | $12,372 | EOYBookValueAmt |
| EOYFMV | $12,372 | EOYFMVAmt |
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 |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $23,006 | $23,006 | $0 | $0 |
| OFFICE EXPENSE | $50 | $0 | $0 | $50 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| LICENSE FEES | $15 | $8 | $0 | $7 |
| FOREIGN TAXES | $27,827 | $27,827 | $0 | $0 |
Comments