GERALD AND JANET CARRUS FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GERALD AND JANET CARRUS FOUNDATION (EIN 13-3929249)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-10
- IRS object ID
- 201802839349100325
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Liquidation Explanation Stmt
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-10T15:50:03-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hollow Ln Ste 212 | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133929249 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gerald & Janet Carrus Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | GERA | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET CARRUS | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2018-06-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,582,578 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $7,569,199 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $7,280 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7,280 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $137,561 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $137,561 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $716,378 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $17,957,615 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,793,107 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $12,641 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $127 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $8,443,059 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,938,075 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $80,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $80,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $7,216 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $7,216 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $30,231 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $30,231 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $37,990 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $37,990 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $28,637 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,437 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $15,368 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $15,368 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $28,981 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $926 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $28,055 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $228,423 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $41,353 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $160,870 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,428,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,428,600 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,657,023 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $41,353 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,589,470 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $6,786,036 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,896,722 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $31,796 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $566,138 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $566,138 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $423,275 | USGovernmentObligationsBOYAmt |
| Corporate Stock BOY | $1,963,725 | CorporateStockBOYAmt |
| Corporate Stock EOY | $9,004,210 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,016,440 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $365,516 | CorporateBondsBOYAmt |
| Total Assets BOY | $2,784,312 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,570,348 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,582,578 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $2,784,312 | RetainedEarningBOYAmt |
| Retained Earning EOY | $9,570,348 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,784,312 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,570,348 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,784,312 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,570,348 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,784,312 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $6,786,036 | ExcessRevenueOverExpensesAmt |
| Subtotal | $9,570,348 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $9,570,348 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $17,957,615 | GrossSalesPriceAmt |
| Cost Or Other Basis | $16,164,508 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,793,107 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,793,107 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,793,107 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,388,886 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,698,435 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.72128 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,378,520 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $7,498,339 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.450569 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,014,451 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $11,237,770 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.268243 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,604,586 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $12,275,100 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.130719 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $567,872 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $11,438,811 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.049644 | DistributionYr5Rt |
| Total Distribution | 1.620455 | TotalDistributionRt |
| Average Distribution | 0.324091 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $8,001,625 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,593,255 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $18,967 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,612,222 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,589,470 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $37,934 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $37,934 | SubtotalAmt |
| Tax Based On Investment Income | $37,934 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $26,900 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $11,031 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $37,931 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $3 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Janet Carrus | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Pres / Dir | 1.0 | $0 | $0 | $0 |
| Robin Miller | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Michelle Peperone | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Renee Peperone | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Cathey Romano | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Executive Dir | 20.0 | $80,000 | $0 | $0 |
| Irving Sitnick | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | VP / Dir / Sec | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $6,889,345 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,234,132 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,123,477 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,123,477 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $121,852 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,001,625 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $400,081 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $400,081 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $37,934 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $37,934 | TotalTaxAmt |
| Distributable Before Adj | $362,147 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $362,147 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $362,147 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,589,470 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,589,470 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,589,470 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $362,147 | DistributableAsAdjustedAmt |
| Prior Year1 | 2015 | PriorYear1Yr |
| Prior Year2 | 2014 | PriorYear2Yr |
| Prior Year3 | 2013 | PriorYear3Yr |
| Excess Distribution Cyov Yr4 | $524,255 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,478,724 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,034,809 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,155,338 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $9,193,126 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,589,470 | QualifyingDistributionsAmt |
| Applied To Current Year | $362,147 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,227,323 | RemainingDistriFromCorpusAmt |
| Total Corpus | $10,420,449 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $10,420,449 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $524,255 | ExcessFromYear4Amt |
| Excess From Year3 | $2,478,724 | ExcessFromYear3Amt |
| Excess From Year2 | $3,034,809 | ExcessFromYear2Amt |
| Excess From Year1 | $3,155,338 | ExcessFromYear1Amt |
| Excess From Current Year | $1,227,323 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JANET CARRUS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AFRICAN WILDLIFE FOUNDATION | |||||||
| 1100 NEW JERSEY AVE SE STE 900 | WASHINGTON | DC | 20003 | N/A | PC | 2014 African Wildlife Foundation's Campaign Challenge to Urgent Response Fund | $250,000 |
| COMMUNITY FOOD PANTRY AT ST MARYS MOHEGAN LAKE INC | |||||||
| 1836 E MAIN ST | MOHEGAN LAKE | NY | 10547 | N/A | PC | Dumpster Enclosure and Handicapped Accessible Door | $23,600 |
| DISRUPTOR FOUNDATION | |||||||
| 27 W 72ND ST APT 903 | NEW YORK | NY | 10023 | N/A | PF | Expenditure Responsibility Grant | $82,500 |
| GREENWAVE ORGANIZATION CORP | |||||||
| 43 E PEARL ST | NEW HAVEN | CT | 06513 | N/A | PC | General & Unrestricted | $25,000 |
| HUDSON VALLEY SEED INC | |||||||
| 380 MAIN ST UNIT 200 | BEACON | NY | 12508 | N/A | PC | expansion area of the Kinston Elementary School | $25,000 |
| LATSKY DANCE INC | |||||||
| 400 W 43RD ST APT 21S | NEW YORK | NY | 10036 | N/A | PC | General & Unrestricted | $150,000 |
| PCI-MEDIA IMPACT INC | |||||||
| 777 UNITED NATIONS PLZ 5TH FL | NEW YORK | NY | 10017 | N/A | PC | General & Unrestricted | $27,500 |
| SURGICAL MISSION FUND INC | |||||||
| 425 W 59TH ST 7TH FL | NEW YORK | NY | 10019 | N/A | PC | General & Unrestricted | $25,000 |
| T R E A T Y TOTAL IMMERSION EDUCATIONAL ENDOWMENT | |||||||
| PO BOX 110 | SAN JOSE | NM | 87565 | N/A | PC | Documentary: End of the Line: Women of Standing Rock | $25,000 |
| THE CENTER FOR DISCOVERY INC | |||||||
| PO BOX 840 | HARRIS | NY | 12742 | N/A | PC | The Hurleyville Arts Center Division | $135,000 |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW | |||||||
| 622 W 113TH ST MC4524 | NEW YORK | NY | 10025 | N/A | PC | Columbia College of Physicians & Surgeons | $250,000 |
| TRYON LIFE COMMUNITY FARM | |||||||
| 11640 SW BOONES FERRY RD | PORTLAND | OR | 97219 | N/A | PC | Access Improvement Project | $10,000 |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | N/A | PC | General & Unrestricted | $400,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,428,600 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,280 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $137,561 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $716,378 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| CLASS ACTION LAWSUIT PROCEEDS | 01 | $127 |
| Federal Tax Refund | 01 | $12,514 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $873,860 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $873,860 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | CarrusFutterman CRUT | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 Lincoln Pl 52 | AddressLine1Txt |
| City | Ossining | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $7,569,199 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (82 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | BLACKSTONE ALTERNATIVE INV FDS ALT MLT BXMIX, 45576 sh. | $487,207 | 2017-04-25 |
| 1 | EATON VANCE FLOATING RATE FUND INSTI SH EIBLX, 6345 sh. | $57,168 | 2017-04-25 |
| 1 | METROPOLITAN WEST RETURN BOND FUND CLAS MWTIX, 99350 sh. | $1,053,110 | 2017-04-25 |
| 1 | HARBOR FDS INTL FD HAINX, 6891 sh. | $451,774 | 2017-04-25 |
| 1 | CLEARBRIDGE SMALL CAP GROWTH CL I SBPYX, 7070 sh. | $219,029 | 2017-04-25 |
| 1 | COLUMBIA ACORN TR, ACORN INTERNATIONAL ACINX, 2378 sh. | $102,420 | 2017-04-25 |
| 1 | COLUMBIA SELECT LARGE CAP GROWTH FUNDCL UMLGX, 22433 sh. | $358,704 | 2017-04-25 |
| 1 | OPPENHEIMER INTL GROWTH FUND Y OIGYX, 1673 sh. | $65,030 | 2017-04-25 |
| 1 | JANUS ENTERPRISE CL I JMGRX, 2620 sh. | $272,113 | 2017-04-25 |
| 1 | COLUMBIA FDS SRS TR COLUMBIA CONVERTIBL NCIAX, 3680 sh. | $68,963 | 2017-04-25 |
| 1 | COLUMBIA FDS SRS TR I DIVIDEND INCOME F GSFTX, 20449 sh. | $413,888 | 2017-04-25 |
| 1 | JOHN HANCOCK FDS III DISCIPLINED VALUE JVMIX, 13230 sh. | $298,469 | 2017-04-25 |
| 1 | COLUMBIA FDS SRS TR COLUMBIA SMALLCAP V NSVAX, 11078 sh. | $202,506 | 2017-04-25 |
| 1 | ROBECO BOSTON PARTNERS LONG SHORT RESEA BPIRX, 7697 sh. | $122,305 | 2017-04-25 |
| 1 | COLUMBIA FDS SRS TR I STRATEGIC INCOME LSIZX, 24801 sh. | $146,574 | 2017-04-25 |
| 1 | PIMCO HIGH-YIELD INSTL PHIYX, 27929 sh. | $250,244 | 2017-04-25 |
| 1 | PIMCO TOTAL RETURN FUND PTTRX, 105778 sh. | $1,073,647 | 2017-04-25 |
| 1 | ISHARES MSCI EMERGING MARKETS INDEX FD EEM, 6325 sh. | $247,972 | 2017-04-20 |
| 1 | CORNING INC GLW, 42 sh. | $1,137 | 2017-04-20 |
| 1 | ISHARES TRUST RUSSELL 1000 GROWTH INDEX IWF, 3322 sh. | $378,475 | 2017-04-20 |
| 1 | ADIENT PLC ADNT, 10 sh. | $685 | 2017-04-20 |
| 1 | CONOCOPHILLIPS COP, 55 sh. | $2,656 | 2017-04-20 |
| 1 | ALTRIA GROUP INC MO, 400 sh. | $28,586 | 2017-04-20 |
| 1 | MERCK & CO INC MRK, 286 sh. | $17,875 | 2017-04-20 |
| 1 | AT&T, INC T, 16 sh. | $643 | 2017-04-20 |
| 1 | CHUBB LIMITED CB, 42 sh. | $5,730 | 2017-04-20 |
| 1 | DU PONT DE NEMOURS DD, 224 sh. | $17,569 | 2017-04-20 |
| 1 | ELI LILLY & CO LLY, 126 sh. | $10,266 | 2017-04-20 |
| 1 | MICROSOFT CORP MSFT, 17 sh. | $1,113 | 2017-04-20 |
| 1 | NOVARTIS AG ADR NVS, 158 sh. | $11,641 | 2017-04-20 |
| 1 | ASTRAZENECA AZN, 186 sh. | $5,569 | 2017-04-20 |
| 1 | CISCO SYSTEMS INC CSCO, 650 sh. | $21,343 | 2017-04-20 |
| 1 | 3M CO MMM, 89 sh. | $16,999 | 2017-04-20 |
| 1 | TRAVELERS COMPANIES INC TRV, 119 sh. | $14,087 | 2017-04-20 |
| 1 | UNILEVER N V N Y UN, 355 sh. | $18,300 | 2017-04-20 |
| 1 | CONOCOPHILLIPS COP, 120 sh. | $5,794 | 2017-04-20 |
| 1 | DIAGEO PLC ADS DEO, 101 sh. | $11,570 | 2017-04-20 |
| 1 | JP MORGAN CHASE JPM, 53 sh. | $4,514 | 2017-04-20 |
| 1 | BOEING CO BA, 38 sh. | $6,805 | 2017-04-20 |
| 1 | CORNING INC GLW, 7 sh. | $189 | 2017-04-20 |
| 1 | JOHNSON CONTROLS INTERNATIONAL PLC JCI, 128 sh. | $5,333 | 2017-04-20 |
| 1 | AT&T, INC T, 417 sh. | $16,770 | 2017-04-20 |
| 1 | WELLS FARGO & CO WFC, 150 sh. | $7,952 | 2017-04-20 |
| 1 | GENERAL ELECTRIC CO GE, 117 sh. | $3,543 | 2017-04-20 |
| 1 | CORNING INC GLW, 237 sh. | $6,413 | 2017-04-20 |
| 1 | JOHNSON CONTROLS INTERNATIONAL PLC JCI, 101 sh. | $4,208 | 2017-04-20 |
| 1 | CHEVRON CORP CVX, 59 sh. | $6,196 | 2017-04-20 |
| 1 | HSBC HOLDINGS PLC HSBC, 211 sh. | $8,444 | 2017-04-20 |
| 1 | HSBC HOLDINGS PLC HSBC, 39 sh. | $1,561 | 2017-04-20 |
| 1 | VANGUARD SF REIT ETF VNQ, 4200 sh. | $357,567 | 2017-04-20 |
| 1 | GENERAL ELECTRIC CO GE, 77 sh. | $2,332 | 2017-04-20 |
| 1 | JP MORGAN CHASE JPM, 179 sh. | $15,245 | 2017-04-20 |
| 1 | RAYTHEON CO RTN, 95 sh. | $14,594 | 2017-04-20 |
| 1 | BCE INC BCE, 60 sh. | $2,717 | 2017-04-20 |
| 1 | ISHARES MSCI EAFE MINIMUM VOLATILITY IN EFAV, 2000 sh. | $132,970 | 2017-04-20 |
| 1 | JOHNSON & JOHNSON JNJ, 155 sh. | $18,871 | 2017-04-20 |
| 1 | PFIZER INC PFE, 136 sh. | $4,580 | 2017-04-20 |
| 1 | ROYAL DUTCH SHEL PLC SPONS ADR B RDS-B, 363 sh. | $19,439 | 2017-04-20 |
| 1 | CHEVRON CORP CVX, 128 sh. | $13,443 | 2017-04-20 |
| 1 | HSBC HOLDINGS PLC HSBC, 33 sh. | $1,321 | 2017-04-20 |
| 1 | INTEL CORP INTC, 300 sh. | $10,820 | 2017-04-20 |
| 1 | METLIFE INC MET, 37 sh. | $1,910 | 2017-04-20 |
| 1 | MICROSOFT CORP MSFT, 270 sh. | $17,670 | 2017-04-20 |
| 1 | ASTRAZENECA AZN, 124 sh. | $3,713 | 2017-04-20 |
| 1 | CORNING INC GLW, 221 sh. | $5,980 | 2017-04-20 |
| 1 | ISHARES TRUST RUSSELL 1000 GROWTH INDEX IWF, 978 sh. | $111,424 | 2017-04-20 |
| 1 | BOEING CO BA, 16 sh. | $2,865 | 2017-04-20 |
| 1 | DU PONT DE NEMOURS DD, 44 sh. | $3,451 | 2017-04-20 |
| 1 | KIMBERLY CLARK CORP KMB, 113 sh. | $14,933 | 2017-04-20 |
| 1 | EXXON MOBIL CORP XOM, 133 sh. | $10,802 | 2017-04-20 |
| 1 | CONOCOPHILLIPS COP, 214 sh. | $10,333 | 2017-04-20 |
| 1 | GENUINE PARTS COMPANY GPC, 146 sh. | $13,526 | 2017-04-20 |
| 1 | ISHARES TRUST RUSSELL 1000 GROWTH INDEX IWF, 825 sh. | $93,992 | 2017-04-20 |
| 1 | PFIZER INC PFE, 341 sh. | $11,483 | 2017-04-20 |
| 1 | BOEING CO BA, 46 sh. | $8,238 | 2017-04-20 |
| 1 | CHUBB LIMITED CB, 92 sh. | $12,551 | 2017-04-20 |
| 1 | METLIFE INC MET, 239 sh. | $12,337 | 2017-04-20 |
| 1 | NEXTERA ENERGY, INC NEE, 149 sh. | $19,424 | 2017-04-20 |
| 1 | BCE INC BCE, 312 sh. | $14,129 | 2017-04-20 |
| 1 | GENERAL ELECTRIC CO GE, 385 sh. | $11,660 | 2017-04-20 |
| 1 | JOHNSON CONTROLS INTERNATIONAL PLC JCI, 1 sh. | $42 | 2017-04-20 |
| 1 | PHILIP MORRIS INTL PM, 175 sh. | $19,188 | 2017-04-20 |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISRUPTOR FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 W 72ND ST APT 903 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2017-09-27 | GrantDt |
| Grant | $82,500 | GrantAmt |
| Purpose Of Grant | To support the Disruptor Awards-Hiroshima(DA-H) Project | PurposeOfGrantTxt |
| Expended By Grantee | $0 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | expected in 2018 | DatesOfReportsByGranteeTxt |
| Results Of Verification | none necessary | ResultsOfVerificationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (10 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| JANUS ENTERPRISE CL I | $900,013 | $895,682 |
| UNDISCOVERED MANAGERS BEHAVIOR | $800,013 | $801,720 |
| MFS INTERNATIONAL VALUE I | $800,013 | $808,034 |
| GATEWAY FUND CLASS Y | $900,013 | $900,269 |
| AMCAP FUND, INC., CLASS F-2 SH | $1,000,013 | $998,739 |
| JOHN HANCOCK FDS III DISCIPLIN | $900,013 | $902,323 |
| SUN AMERICA FOCUSED DIV STRATE | $1,000,013 | $998,932 |
| PIMCO INCOME FUND | $901,525 | $902,965 |
| FIDELITY ADVISOR FLOATING RATE | $902,581 | $901,633 |
| DELAWARE CORPORATE BD FD | $900,013 | $906,143 |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets.The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions:During the taxable year ending December 31, 2017, the Foundation made distributions from assets from sources other than current income.Collectively, the distributions in excess of current income totaled $1,428,600. This amount represents over 25% of the Foundation's net assets of $2,937,985 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2017. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution.The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein. | ExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General Consultations | CategoryTxt |
| Legal Fees | $30,231 | LegalFeesAmt |
| Disbursements Charitable Prps | $30,231 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $26,978 | $26,978 | |
| Bank Charges | $926 | $926 | |
| PAYROLL PROCESSING FEES | $815 | $815 | |
| STATE OR LOCAL FILING FEES | $75 | $75 | |
| Postage/Delivery Service | $37 | $37 | |
| CREDIT CARD FEE | $150 | $150 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Class Action Lawsuit Proceeds | $127 | $127 |
| Federal Tax Refund | $12,514 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment Management Services | CategoryTxt |
| Amt | $37,990 | Amt |
| Net Investment Income | $37,990 | NetInvestmentIncomeAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CarrusFutterman CRUT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 Lincoln Pl 52 | AddressLine1Txt |
| City | Ossining | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10562 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 990-PF Estimated Tax for 2017 | $26,200 | |
| Foreign Tax Paid | $2,437 | $2,437 |
Comments