ALLAN S GORDON FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ALLAN S GORDON FOUNDATION (EIN 13-7107377)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-08
IRS object ID
201811289349101276
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)
Return2018-05-08T13:18:59-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-05-08SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01468063PTIN
Self EmployedYes (X)SelfEmployedInd
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$9,355,238FMVAssetsEOYAmt
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$188,609DividendsRevAndExpnssAmt
Dividends Net Invst Incm$188,609DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$188,609TotalRevAndExpnssAmt
Total Net Invst Incm$188,609TotalNetInvstIncmAmt
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$19,667InterestRevAndExpnssAmt
Interest Net Invst Incm$0InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$19,667InterestDsbrsChrtblAmt
Taxes Rev And Expnss$4,000TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$4,000TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$23,667TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$23,667TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$284,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$284,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$307,667TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$307,667TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$119,058ExcessRevenueOverExpensesAmt
Net Investment Income$188,609NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY-$903,813CashBOYAmt
Cash EOY-$1,022,871CashEOYAmt
Cash EOYFMV-$1,022,871CashEOYFMVAmt
Corporate Stock BOY$3,038,831CorporateStockBOYAmt
Corporate Stock EOY$3,038,831CorporateStockEOYAmt
Corporate Stock EOYFMV$10,378,109CorporateStockEOYFMVAmt
Total Assets BOY$2,135,018TotalAssetsBOYAmt
Total Assets EOY$2,015,960TotalAssetsEOYAmt
Total Assets EOYFMV$9,355,238TotalAssetsEOYFMVAmt
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$2,135,018RetainedEarningBOYAmt
Retained Earning EOY$2,015,960RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,135,018TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,015,960TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,135,018TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,015,960TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,135,018TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$119,058ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,015,960SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,015,960TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$257,760AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$6,122,997NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.042097DistributionYr1Rt
Adjusted Qlfy Distri Yr2$239,595AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$5,278,603NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.045390DistributionYr2Rt
Adjusted Qlfy Distri Yr3$219,849AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$5,606,037NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.039216DistributionYr3Rt
Adjusted Qlfy Distri Yr4$197,946AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$4,791,637NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.041311DistributionYr4Rt
Adjusted Qlfy Distri Yr5$220,677AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$3,982,187NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.055416DistributionYr5Rt
Total Distribution0.223430TotalDistributionRt
Average Distribution0.044686AverageDistributionRt
Net Vl Noncharitable Assets$8,532,234NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$381,271AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,886NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$383,157AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$307,667QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,772InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$3,772SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$3,772TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,353EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$4,353TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$581OverpaymentAmt
Applied To ES Tax$581AppliedToESTaxAmt
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 PYYes (1)UndistributedIncomePYInd
Undistributed Income PY12015UndistributedIncomePY1Yr
Undistributed Income PY22014UndistributedIncomePY2Yr
Undistr Incm Sect4942a2 Not AppYes (1)UndistrIncmSect4942a2NotAppInd
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
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$8,662,167AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$8,662,167TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$8,662,167AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$129,933CashDeemedCharitableAmt
Net Vl Noncharitable Assets$8,532,234NetVlNoncharitableAssetsAmt
Minimum Investment Return$426,612MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$426,612MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,772TaxBasedOnInvestmentIncomeAmt
Total Tax$3,772TotalTaxAmt
Distributable Before Adj$422,840DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$422,840DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$422,840DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$307,667ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$307,667QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$307,667AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$422,840DistributableAsAdjustedAmt
Undistributed Income PY$302,503UndistributedIncomePYAmt
Prior Year12015PriorYear1Yr
Prior Year22014PriorYear2Yr
Total For Prior Years$19,562TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$307,667QualifyingDistributionsAmt
Applied To Year1$302,503AppliedToYear1Amt
Applied To Prior Years$5,164AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$0AppliedToCurrentYearAmt
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$14,398PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$14,398Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$422,840UndistributedIncomeCYAmt
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 (20 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
THE BROADWAY LEAGUE FOUNDATION INC
729 SEVENTH AVENUENEW YORKNY10019501C3ADVANCING THE WORK OF HIGH SCHOOL NATIONAL MUSICAL THEATRETO PROMOTE GROWTH IN HIGH SCHOOL MUSICAL THEATRETO PROMOTE GROWTH IN HIGH SCHOOL MUSICAL THEATRE$2,500
FOUNDATION FOR INDIVIDUAL RIGHTS IN EDUCATION
510 WALNUT STREETPHILADELPHIAPA19106501C3TO PROMOTE INDIVIDUAL GROWTH IN SCHOOL$5,000
AMERICAN TECHNION SOCIETY
55 EAST 59TH STREETNEW YORKNY10022501C3TO PROVIDE SUSTENANCE TO PEOPLE IN NEED$20,000
ASPCA
520 8TH AVENUENEW YORKNY10018501C3TO PROMOTE PREVENTION OF CRUELY TO ANIMALS$6,500
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$75,000
FRIENDS OF THE ISRAEL DEFENSE FORCE
1430 BROADWAYNEW YORKNY10018501C3TO PROVIDE SUSTENANCE TO PEOPLE IN NEED$30,000
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$15,000
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$2,500
NATIONAL JEWISH OUTREACH PROGRAM
989 SIXTH AVENUENEW YORKNY10018501C3TO PROVIDE SUSTENANCE TO PEOPLE IN NEED$10,000
NEW YORK THEATRE WORKSHOP
79 E 4TH STREETNEW YORKNY10003501C3TO PROMOTE THEATRE GROWTH$20,000
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
UJAFEDERATION OF NEW YORK
130 EAST 59TH STREETNEW YORKNY10022501C3TO PROVIDE SUSTENANCE TO PEOPLE IN NEED$7,500
OPERATION RENEWED HOPE FOUNDATION
PO BOX 10142ALEXANDRIAVA22310501C3TO HELP END VETERANS HOMELESSNESS$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$284,000TotalGrantOrContriPdDurYrAmt
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$188,609ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$188,609ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$188,609TotalIncomeProducingActyAmt

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 THAT HAD TO BE GIVEN BY THE FOUNDATION FOR THE YEAR 2015 AND 2016 SO IN 2017 THIS AMOUNT WAS CONTRIBUTED.ElectionDesc

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCKSStockNm
EOY Book Value$3,038,831EOYBookValueAmt
EOYFMV$10,378,109EOYFMVAmt

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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