BISON CHARITABLE FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BISON CHARITABLE FOUNDATION (EIN 46-5748145)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-05
IRS object ID
201810959349100506
Schema version
2017v2.2
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)
Return2018-04-05T10:48:47-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550486667PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARNETT CARBIS TOOTHMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15700 CORPORATE DRIVE STE 650AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15237ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465748145EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BISON CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBISOBusinessNameControlTxt
Phone4128613185PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1296 LINDEN ROADAddressLine1Txt
CityCANONSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15317ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWALTER TURNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4128613185PhoneNum
Signature2018-03-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS M KUBLACK CPAPreparerPersonNm
PTINP00097374PTIN
Phone4126356270PhoneNum
Preparation2018-03-05PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,546,413FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$301,789ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$408InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$408InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$28,368DividendsRevAndExpnssAmt
Dividends Net Invst Incm$28,368DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$9,245NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$365,147GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$9,245CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$339,810TotalRevAndExpnssAmt
Total Net Invst Incm$38,021TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,690AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$845AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$845AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,262TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,262TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$10,005OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$10,005OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$12,957TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$12,112TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$845TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$147,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$147,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$160,457TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$12,112TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$148,345TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$179,353ExcessRevenueOverExpensesAmt
Net Investment Income$25,909NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$201,592CashBOYAmt
Cash EOY$380,298CashEOYAmt
Cash EOYFMV$380,298CashEOYFMVAmt
Corporate Stock BOY$530,513CorporateStockBOYAmt
Corporate Stock EOY$530,388CorporateStockEOYAmt
Corporate Stock EOYFMV$669,925CorporateStockEOYFMVAmt
Other Investments BOY$450,927OtherInvestmentsBOYAmt
Other Investments EOY$451,699OtherInvestmentsEOYAmt
Other Investments EOYFMV$496,190OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,183,032TotalAssetsBOYAmt
Total Assets EOY$1,362,385TotalAssetsEOYAmt
Total Assets EOYFMV$1,546,413TotalAssetsEOYFMVAmt
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$1,183,032RetainedEarningBOYAmt
Retained Earning EOY$1,362,385RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,183,032TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,362,385TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,183,032TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,362,385TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,183,032TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$179,353ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,362,385SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,362,385TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
2523 SHRS KOPPERS HLDGS INCP2011-02-252017-11-30$125,827$125,898-$71-$71
3491 SHRS KOPPERS HLDGS INCP2010-02-242017-11-30$174,103$174,201-$98-$98
MERRILL LYNCH #-02732P2016-09-222017-08-01$3,875$3,046$829$829
MERRILL LYNCH #-02732P2016-09-222017-12-18$2,180$1,587$593$593
MERRILL LYNCH #-02733P2016-09-222017-07-13$10,626$10,577$49$49
MERRILL LYNCH #-02733P2016-09-222017-12-21$6,167$5,343$824$824
MERRILL LYNCH #-02734P2016-09-222017-06-15$23,209$20,689$2,520$2,520
MERRILL LYNCH #-02734P2016-09-222017-11-15$6,926$6,378$548$548
MERRILL LYNCH #-02735P2016-09-222017-06-01$4,154$3,956$198$198
MERRILL LYNCH #-02735P2016-09-222017-11-22$5,612$4,227$1,385$1,385
CAPITAL GAINS DIVIDENDSP$2,468$2,468$2,468
FieldValueIRS element (for citing)
Capital Gain Net Income$9,245CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$77,137AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$80,818NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.954453DistributionYr1Rt
Adjusted Qlfy Distri Yr2$62,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$539,170NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.114992DistributionYr2Rt
Adjusted Qlfy Distri Yr3$0AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$170,867NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.000000DistributionYr3Rt
Total Distribution1.069445TotalDistributionRt
Average Distribution0.356482AverageDistributionRt
Net Vl Noncharitable Assets$1,348,777NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$480,815AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$259NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$481,074AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$148,345QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$518InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$518SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$518TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$880EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$880TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$362OverpaymentAmt
Applied To ES Tax$362AppliedToESTaxAmt
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 SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksWALTER W TURNERIndividualWithBooksNm
Phone4128613185PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1296 LINDEN ROADAddressLine1Txt
CityCANONSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15317ZIPCd
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

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
WALTER W TURNER
296 LINDEN ROADCANONSBURGPA15317PRESIDENT & TREASURER1.00$0$0$0
ARLENE G TURNER
296 LINDEN ROADCANONSBURGPA15317SECRETARY1.00$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$1,078,372AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$290,945AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,369,317TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,369,317AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$20,540CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,348,777NetVlNoncharitableAssetsAmt
Minimum Investment Return$67,439MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$67,439MinimumInvestmentReturnAmt
Tax Based On Investment Income$518TaxBasedOnInvestmentIncomeAmt
Total Tax$518TotalTaxAmt
Distributable Before Adj$66,921DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$66,921DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$66,921DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$148,345ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$148,345QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$148,345AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$66,921DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$29,306ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$74,822ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$104,128TotalExcessDistributionCyovAmt
Qualifying Distributions$148,345QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$66,921AppliedToCurrentYearAmt
Remaining Distri From Corpus$81,424RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$185,552TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$185,552ExcessDistriCyovToNextYrAmt
Excess From Year2$29,306ExcessFromYear2Amt
Excess From Year1$74,822ExcessFromYear1Amt
Excess From Current Year$81,424ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
TARRANT AREA FOOD BANK
2600 CULLEN STREETFORT WORTHTX76107NONE501(C)(3)GENERAL$10,000
CARNEGIE MUSEUMS
440 FORBES AVEPITTSBURGHPA15213NONE501(C)(3)GENERAL$25,000
FAMILY HOUSE
5001 BAUM BLVD STE 545PITTSBURGHPA15213NONE501(C)(3)GENERAL$3,000
GLENVILLE STATE COLLEGE
200 HIGH STGLENVILLEWV26351NONE501(C)(3)GENERAL$10,000
JUNIOR ACHIEVEMENT OF WESTERN PA
FLOOR 2 5001 CENTRE AVENUEPITTSBURGHPA15213NONE501(C)(3)GENERAL$20,000
THE WOODLANDS FOUNDATION
134 SHENOT RDWEXFORDPA15090NONE501(C)(3)GENERAL$5,000
UNITED WAY OF WASHINGTON COUNTY
590 WASHINGTON RDWASHINGTONPA15301NONE501(C)(3)GENERAL$15,000
WASHINGTON CITY MISSION
84 W WHEELING STREETWASHINGTONPA15301NONE501(C)(3)GENERAL$22,500
WASHINGTON CITY FAIR ASSOCIATION
1305 EAST BLUE BELL ROADBRENHAMTX77833NONE501(C)(3)GENERAL$20,000
CHILDREN'S HOSPITAL OF PITTSBURGH
4401 PENN AVEPITTSBURGHPA15224NONE501(C)(3)GENERAL$10,000
NATIONAL AVIARY
700 ARCH STPITTSBURGHPA15212NONE501(C)(3)GENERAL$3,000
PHIPPS CONSERVATORY
1 SCHENLEY DRIVEPITTSBURGHPA15213NONE501(C)(3)GENERAL$2,000
PITTSBURGH SYMPHONY ORCHESTRA
600 PENN AVEPITTSBURGHPA15222NONE501(C)(3)GENERAL$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$147,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$408ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$28,368ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$9,245ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$38,021ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$38,021TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionIndPerson ContributionPersonContributionInd
WALTER & ARLENE TURNER
1296 LINDEN ROADCANONSBURGPA15317$300,099Yes (X)
WALTER & ARLENE TURNER
2296 LINDEN ROADCANONSBURGPA15317$1,690Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property6,014 SHARES OF KOPPERS COMMON STOCKNoncashPropertyDesc
Fair Market Value$300,099FairMarketValueAmt
Received2017-11-09ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,690Amt
Net Investment Income$845NetInvestmentIncomeAmt
Disbursements Charitable Prps$845DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ELECTRONIC ARTS INC. DEL$38,696$59,149
OTHER EQUITIES$491,692$610,776

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemMUTUAL FUNDSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$451,699BookValueAmt
EOYFMV$496,190EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT FEESDesc
Revenue And Expenses Per Books$10,005RevenueAndExpensesPerBooksAmt
Net Investment Income$10,005NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonWALTER ARLENE TURNERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1296 LINDEN ROADAddressLine1Txt
CityCANONSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15317ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAX EXPENSE$382$382$0
TAXES$880$880$0

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