ALLAN S GORDON FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ALLAN S GORDON FOUNDATION (EIN 13-7107377)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-11
IRS object ID
201941019349100344
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)
Return2019-04-11T16:36:40-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113204501PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARK MANDEL & CO CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1170 OLD COUNTRY ROADAddressLine1Txt
CityMINEOLACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11501ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN137107377EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ALLAN S GORDON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLABusinessNameControlTxt
Phone2128830600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1441 LEXINGTON AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLAN S GORDONPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2038325100PhoneNum
Signature2019-04-11SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01468063PTIN
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.176.26.132IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-11IPDt
IP Tm17:34:53IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id107CF6F9AF38E8492DF7F55BB4452889316A009FAtSubmissionCreationDeviceId
At Submission Filing Device Id107CF6F9AF38E8492DF7F55BB4452889316A009FAtSubmissionFilingDeviceId
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$6,418,387FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$232,835DividendsRevAndExpnssAmt
Dividends Net Invst Incm$232,835DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$232,835TotalRevAndExpnssAmt
Total Net Invst Incm$232,835TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Interest Rev And Expnss$30,258InterestRevAndExpnssAmt
Interest Net Invst Incm$0InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$30,258InterestDsbrsChrtblAmt
Taxes Rev And Expnss$4,000TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$4,000TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$73OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$73OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$34,331TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$34,331TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$430,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$430,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$464,331TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$464,331TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$231,496ExcessRevenueOverExpensesAmt
Net Investment Income$232,835NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY-$1,022,871CashBOYAmt
Cash EOY-$1,254,367CashEOYAmt
Cash EOYFMV-$1,254,367CashEOYFMVAmt
Corporate Stock BOY$3,038,831CorporateStockBOYAmt
Corporate Stock EOY$3,038,831CorporateStockEOYAmt
Corporate Stock EOYFMV$7,672,754CorporateStockEOYFMVAmt
Total Assets BOY$2,015,960TotalAssetsBOYAmt
Total Assets EOY$1,784,464TotalAssetsEOYAmt
Total Assets EOYFMV$6,418,387TotalAssetsEOYFMVAmt
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$2,015,960RetainedEarningBOYAmt
Retained Earning EOY$1,784,464RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,015,960TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,784,464TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,015,960TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,784,464TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,015,960TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$231,496ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,784,464SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,784,464TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$307,667AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$8,532,234NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.036059DistributionYr1Rt
Adjusted Qlfy Distri Yr2$257,760AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$6,122,997NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.042097DistributionYr2Rt
Adjusted Qlfy Distri Yr3$239,595AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$5,278,603NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.045390DistributionYr3Rt
Adjusted Qlfy Distri Yr4$219,849AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$5,606,037NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.039216DistributionYr4Rt
Adjusted Qlfy Distri Yr5$197,946AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$4,791,637NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.041311DistributionYr5Rt
Total Distribution0.204073TotalDistributionRt
Average Distribution0.040815AverageDistributionRt
Net Vl Noncharitable Assets$8,403,209NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$342,977AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$2,328NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$345,305AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$464,331QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$2,328InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,328SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,328TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,581EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$4,581TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$2,253OverpaymentAmt
Applied To ES Tax$2,253AppliedToESTaxAmt
Refund$0RefundAmt

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
Org Report Or Register StateCTOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksALLAN S GORDONIndividualWithBooksNm
Phone2038625100PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line150 NORTH STANWICH ROADAddressLine1Txt
CityGREENWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06831ZIPCd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALLAN S GORDON
441 LEXINGTON AVENUENEW YORKNY10017DIRECTOR0.00$0$0$0
TIMOTHY C GORDON
866 BROADWAYNEW YORKNY10013DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
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$8,531,177AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$8,531,177TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$8,531,177AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$127,968CashDeemedCharitableAmt
Net Vl Noncharitable Assets$8,403,209NetVlNoncharitableAssetsAmt
Minimum Investment Return$420,160MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$420,160MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,328TaxBasedOnInvestmentIncomeAmt
Total Tax$2,328TotalTaxAmt
Distributable Before Adj$417,832DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$417,832DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$417,832DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$464,331ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$464,331QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$2,328PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$462,003AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$417,832DistributableAsAdjustedAmt
Undistributed Income PY$422,840UndistributedIncomePYAmt
Prior Year12015PriorYear1Yr
Prior Year22014PriorYear2Yr
Total For Prior Years$14,398TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$464,331QualifyingDistributionsAmt
Applied To Year1$422,840AppliedToYear1Amt
Applied To Prior Years$14,398AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$27,093AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$390,739UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
FOUNDATION FOR DEFENSE OF DEMOCRACIES-ENDOWMENT
1800 M STREETWASHINGTONDC20036501C3TO PROMOTE FREEDOM & HUMAN RIGHTSTO PROMOTE EDUCATION AND GROWTH IN NEW YORK CITY$25,000
AMERICAN TECHNION SOCIETY
55 EAST 59TH STREETNEW YORKNY10022501C3TO PROVIDE SUSTENANCE TO PEOPLE IN NEED$10,000
ASPCA
520 8TH AVENUENEW YORKNY10018501C3TO PROMOTE PREVENTION OF CRUELY TO ANIMALS$5,000
BROTHERHOOD SYNAGOGUE
40 NW 3RD STREETMIAMIFL33128501C3TO PROMOTE EDUCATIONAL GROWTH$5,000
EAST 86TH STREET MERCHANTSRESIDENTS ASSOCIATION
225 EAST 79TH STREETNEW YORKNY10075501C3TO PROMOTE THE IMPROVEMENT OF QUALITY OF LIFE FOR THE NEIGHBORHOOD$5,000
FOOD ALLERGY RESEARCH & EDUCATION
7925 JONES BRANCH DRIVEMCLEANVA22102501C3TO PROMOTE MEDICAL RESEARCH$30,000
FOUNDATION FOR DEFENSE OF DEMOCRACIES
1800 M STREETWASHINGTONDC20036501C3TO PROMOTE FREEDOM AND HUMAN RIGHTS$250,000
FOUNDATION FOR INDIVIDUAL RIGHTS IN EDUCATION
510 WALNUT STREETPHILADELPHIAPA19106501C3TO PROMOTE INDIVIDUAL GROWTH IN SCHOOL$5,000
FRIENDS OF THE ISRAEL DEFENSE FORCE
1430 BROADWAYNEW YORKNY10018501C3TO PROVIDE SUSTENANCE TO PEOPLE IN NEED$20,000
ISEF FOUNDATION
520 8TH AVENUENEW YORKNY10018501C3TO PROMOTE EDUCATIONAL GROWTH IN THE COMMUNITY$2,500
KITTY KIND
PO BOX 961NEW YORKNY10156501C3TO PROMOTE PREVENTION OF CRUELTY TO ANIMALS$5,000
MEMRI
PO BOX 27837WASHINGTONDC20038501C3TO PROMOTE EDUCATIONAL KNOWLEDGE$10,000
MOUNT SINAI DERMATOLOGY RESEARCH & ED FDTN
ONE GUSTAVE L LEVY PLACENEW YORKNY10029501C3TO PROMOTE MEDICAL RESEARCH$5,000
MT SINAI SCHOOL OF MEDICINE- JAFFE FOOD ALLERGY
ONE GUSTAVE L LEVY PLACENEW YORKNY10029501C3TO PROMOTE MEDICAL RESEARCH$1,000
NATIONAL JEWISH OUTREACH PROGRAM
989 SIXTH AVENUENEW YORKNY10018501C3TO PROVIDE SUSTENANCE TO PEOPLE IN NEED$10,000
SOUTHHAMPTON ANIMAL SHELTER
102 OLD RIVERHEAD ROADHAMPTON BAYSNY11946501C3TO PROMOTE PREVENTION OF CRUELTY TO ANIMALS$1,500
TREVOR DAY SCHOOL
566 COLUMBUS AVENUENEW YORKNY10024501C3TO PROMOTE EDUCATIONAL GROWTH$35,000
YOUNG PEOPLES CHORUS OF NEW YORK CITY
37 W 65TH STREETNEW YORKNY10023501C3TO PROMOTE GROWTH IN HIGH SCHOOL MUSICAL THEATRETO PROMOTE EDUCATIONAL GROWTH IN THE ARTS$2,500
CAMP BLUE SPRUCE
3519 NE 15TH AVENUEPORTLANDOR97212501C3TO GIVE CHILDREN WITH DISABILITIES A SAFE ENVIRONMENT TO GROW$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$430,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$232,835ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$232,835ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$232,835TotalIncomeProducingActyAmt

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

Applied To Prior Year Election AppliedToPriorYearElection

FieldValueIRS element (for citing)
ElectionTHERE WAS STILL MONEY DUE TO BE CONTRIBUTED FOR 2017 AND IT WAS CONTRIBUTED IN 2018.ElectionDesc

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCKSStockNm
EOY Book Value$3,038,831EOYBookValueAmt
EOYFMV$7,672,754EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Revenue And Expenses Per Books$73RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$73DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category990 PF TAXESCategoryTxt
Amt$4,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,000DisbursementsCharitablePrpsAmt

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