CHICHESTER DUPONT FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHICHESTER DUPONT FOUNDATION INC (EIN 51-6011641)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-23
- IRS object ID
- 202542969349101164
- Schema version
- 2024v5.2
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-23T10:53:27-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472789588 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY F FIELDS ESQ | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5720 KENNETT PIKE | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 516011641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICHESTER DUPONT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 3026585244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5720 KENNETT PIKE | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY F FIELDS SECRETARY | PersonNm |
| Person Title | CORP. SECRETARY | PersonTitleTxt |
| Phone | 3026585244 | PhoneNum |
| Signature | 2025-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY F FIELDS ESQ | PreparerPersonNm |
| PTIN | P01464085 | PTIN |
| Phone | 3026585244 | PhoneNum |
| Preparation | 2025-10-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $47,940,933 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $486,774 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $486,774 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,693,616 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,262,170 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,693,616 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $52,129 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $52,129 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,232,519 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,232,519 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $207,731 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $103,866 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $16,474 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $8,237 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $290,439 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $22,522 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $36,919 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $33,188 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $16,594 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,134 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $23,090 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $11,546 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $632,497 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $140,243 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,140,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,140,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,772,997 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,280,743 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $459,522 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,232,519 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $91,259 | CashBOYAmt |
| Cash EOY | $93,117 | CashEOYAmt |
| Cash EOYFMV | $93,117 | CashEOYFMVAmt |
| Other Investments BOY | $45,054,115 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $47,847,816 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $47,847,816 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $45,145,374 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,940,933 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $47,940,933 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $45,145,374 | RetainedEarningBOYAmt |
| Retained Earning EOY | $47,940,933 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $45,145,374 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $47,940,933 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $45,145,374 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $47,940,933 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $45,145,374 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $459,522 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,361,081 | OtherIncreasesAmt |
| Subtotal | $47,965,977 | SubtotalAmt |
| Other Decreases | $25,044 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $47,940,933 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| BESSEMER TRUST | P | $7,273,295 | $1,531,600 | $1,531,600 |
| TCG | P | $173,141 | $173,141 | |
| Capital Gains Dividends | P | $988,875 | $988,875 | $988,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,693,616 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $44,932 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $44,932 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $44,932 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $81,070 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $81,070 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $36,138 | OverpaymentAmt |
| Applied To ES Tax | $36,138 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | chichesterdupont.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY F FIELDS CORPORATE SEC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3026585244 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5720 KENNETT PIKE | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER T DUPONT | ||||||||
| P O BOX 727 | KETCHUM | ID | 83340 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| KATHARINE GAHAGAN | ||||||||
| 601 SMITHS BRIDGE ROAD | WILMINGTON | DE | 19807 | VICE-PRESIDENT | 0.00 | $0 | $0 | $0 |
| CAROLINE PRICKETT | ||||||||
| P O BOX 403 | CHESAPEAKE CITY | MD | 21915 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| LYNNE L DORSEY | ||||||||
| 67200 SAGE RANCH ROAD | BEND | OR | 97701 | TREASURER | 0.00 | $0 | $0 | $0 |
| ALLAIRE HUMMEL | ||||||||
| PO BOX 642 | CHESAPEAKE CITY | MD | 21915 | VICE-PRESIDENT | 0.00 | $0 | $0 | $0 |
| ALEXIS GAHAGAN | ||||||||
| 2040 COKER AVENUE | CHARLESTON | SC | 29492 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| KATHY C GAHAGAN | ||||||||
| 84 HIGHLAND ROAD | GLEN COVE | NY | 11542 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| MARY MILLS ABEL-SMITH | ||||||||
| BOX 1420 | MIDDLEBURG | VA | 22118 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| SOPHIE M DERRICKSON | ||||||||
| 76 OLD WEST LAKE DRIVE | MONTAUK | NY | 119545299 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| GREGORY F FIELDS | ||||||||
| 5720 KENNETT PIKE | WILMINGTON | DE | 19807 | CORPORATE SECRETARY | 30.00 | $0 | $0 | $0 |
| WILLIAM PRICKETT | ||||||||
| 205 MAPLE STREET | DANVERS | MA | 01923 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| ELISE GAHAGAN | ||||||||
| 2040 COKER AVENUE | CHARLESTON | SC | 29492 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| EMILIE D CRIST | ||||||||
| P O BOX 2118 | KETCHUM | ID | 83340 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| HOLLEY DUPONT | ||||||||
| P O BOX 727 | KETCHUM | ID | 83340 | TRUSTEE | 0.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| DEBORAH HEALY | ||||||||
| 5720 KENNETT PIKE | WILMINGTON | DE | 19807 | ASSOCIATE | 30.00 | $103,866 | $0 | $0 |
| GREGORY F FIELDS | ||||||||
| 5720 KENNETT PIKE | WILMINGTON | DE | 19807 | MANAGER | 30.00 | $103,865 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $47,489,571 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $249,820 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $47,739,391 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $47,739,391 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $716,091 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $47,023,300 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,351,165 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,351,165 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $44,932 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $44,932 | TotalTaxAmt |
| Distributable Before Adj | $2,306,233 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,306,233 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,306,233 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,280,743 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,280,743 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,306,233 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $291,676 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr1 | $217,943 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $509,619 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,280,743 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,280,743 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $25,490 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $25,490 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $484,129 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $266,186 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $217,943 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $217,943 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GREGORY F FIELDS SECRETARY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5720 KENNETT PIKE | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3026585244 | RecipientPhoneNum |
| Recipient Email Address | gfields@eltoninc.com | RecipientEmailAddressTxt |
| Form And Info And Materials | SEE WEBSITE @ chichesterdupont.org | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEPTEMBER 1 | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE WEBSITE @ chichesterdupont.org | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (64 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ART THERAPY | |||||||
| 305 NICOLA LANE | HOCKESSIN | DE | 19707 | NONE | PC | FUNDING TO PLAN, DESIGN AND DEVELOP NEW STUDIO PROGRAMS | $20,000 |
| CAMP POSSIBILITIES | |||||||
| P O BOX 182 | PORT DEPOSIT | MD | 21904 | NONE | PC | FUNDING OVERNIGHT CAMP FOR CHILDREN WITH DIABETES | $10,500 |
| CENTER FOR THE CREATIVE ARTS | |||||||
| 410 UPPER SNUFF MILL ROW | YORKLYN | DE | 19707 | NONE | PC | FUNDING OF ART ACCESSIBILITY PROGRAM | $5,000 |
| CHILDREN'S BEACH HOUSE | |||||||
| 100 W10TH STREET | WILMINGTON | DE | 19801 | NONE | PC | FUNDING OPERATION OF THE CHILDREN'S BEACH HOUSE | $626,000 |
| CHILDREN'S BEACH HOUSE | |||||||
| 100 W10TH STREET | WILMINGTON | DE | 19801 | NONE | PC | MATCHING OF CHALLENGE GRANT FROM THE MA-RAN ENDOWMENT | $250,000 |
| CLOTHING OUR KIDS | |||||||
| 27614 SOUTH NICKLAUS AVENUE | MILLSBORO | DE | 19966 | NONE | PC | FUNDING NEW SCHOOL CLOTHING | $15,000 |
| DELAWARE FOUNDATION REACHING CHILDREN | |||||||
| 640 PLAZA DRIVE | NEWARK | DE | 19702 | NONE | PC | FUNDING HAND-IN-HAND PROGRAM | $25,000 |
| ENGINEER EARLY ASSOCIATION | |||||||
| 125 WINTERTON LAND | DOVER | DE | 19904 | NONE | PC | FUNDING STEM PROGRAM AIMED AT ELEMENTARY SCHOOL CHILDREN | $10,000 |
| FIRST STATE BALLET THEATRE | |||||||
| 818 NORTH MARKET STREET | WILMINGTON | DE | 19801 | NONE | PC | FUNDING DANCEWORKS OUTREACH PROGRAM | $10,000 |
| FOUR YOUTH | |||||||
| P O BOX 3932 | GREENVILLE | DE | 19807 | NONE | PC | FUNDING SUPPORT FOR THE 'ART IN THE GARDEN' PROGRAM | $15,000 |
| KIND TO KIDS | |||||||
| 100 W10TH STREET | WILMINGTON | DE | 19801 | NONE | PC | FUNDING REACH OUT AND READ CLINICS | $25,000 |
| REEDS REFUGE CENTER | |||||||
| 1600 JESSUP STREET | WILMINGTON | DE | 19802 | NONE | PC | FUNDING YOUTH DEVELOPMENT PROGRAM | $20,000 |
| SHOES THAT FIT | |||||||
| 4 WEST PERIWINKLE LANE | NEWARK | DE | 19711 | NONE | PC | FUNDING PURCHASE OF SHOES FOR STUDENTS IN NEED | $15,000 |
| WILMINGTON CHILDREN'S CHORUS | |||||||
| 507 WEST 26TH STREET | WILMINGTON | DE | 19801 | NONE | PC | FUNDING TUITION FOR CHILDREN'S CHORUS | $10,000 |
| YMCA OF DELAWARE | |||||||
| 100 W10TH STREET | WILMINGTON | DE | 19801 | NONE | PC | FUNDING SUMMER CAMP PROGRAM | $10,000 |
| AMANECER COUNSELING & RESOURCE CENTER | |||||||
| 301 N VAN BUREN STREET | WILMINGTON | DE | 19805 | NONE | PC | FUNDING BILINGUAL HEALTH SERVICES | $20,000 |
| ARGYROS PERFORMING ART CENTER | |||||||
| 120 MAIN STREET SOUTH | KKETCHUM | ID | 83340 | NONE | PC | FUNDING ARTS INITIATIVE PROGRAM | $20,000 |
| BRINGING HOPE HOME | |||||||
| 641 SWEDESFORD ROAD | MALVERN | PA | 19355 | NONE | PC | FUNDING PROGRAM DEVOTED TO FAMILIES STRUGGLING WITH CANCER | $20,000 |
| CAMP REHOBOTH | |||||||
| 37 BALTIMORE AVENUE | REHOBOTH BEACH | DE | 19971 | NONE | PC | FUNDING NEW DONOR MANAGEMENT SYSTEMSUPPORT THEATRE PROGRAMS IN SCHOOL PROGRAMS | $10,000 |
| CANCER SUPPORT COMMUNITY | |||||||
| 4810 LANCASTER PIKE | WILMINGTON | DE | 19807 | NONE | PC | FUNDING COUNSELING SERVICES FOR INDIVIDUALS DIAGNOSED WITH CANCER | $10,000 |
| CENTRAL DELAWARE HOUSING | |||||||
| 801 WEST DIVISION STREET | DOVER | DE | 19904 | NONE | PC | FUNDING EMERGENCEY SHELTER FOR HOMELESS SINGLE WOMEN | $30,000 |
| CLAYMONT COMMUNITY CENTER | |||||||
| 3301 GREEN STREET | CLAYMONT | DE | 19703 | NONE | PC | FUNDING COMMUNITY MARKET AND GARDEN | $30,000 |
| DEEP ROOTS | |||||||
| P O BOX 113 | EARLEVILLE | MD | 21919 | NONE | PC | FUNDING AFTER SCHOOL ACADEMIC SUPPORT | $15,000 |
| DELAWARE BREAST CANCER COALITION | |||||||
| 100 W10TH STREET | WILMINGTON | DE | 19801 | NONE | PC | FUNDING PURCHASE OF A NEW VAN | $20,000 |
| DELAWARE CENTER FOR THE INLAND BAYS | |||||||
| 39375 INLET ROAD | REHOBOTH BEACH | DE | 19971 | NONE | PC | FUNDING SUPPORT FOR THE JAMES FARM ECOLOGICAL PRESERVE | $25,000 |
| DELAWARE CHILDREN'S MUSEUM | |||||||
| 550 JUSTISON STREET | WILMINGTON | DE | 19801 | NONE | PC | FUNDING INTERACTIVE WATER TABLE RENOVATIONS | $10,000 |
| DELAWARE COLLEGE SCHOLARS | |||||||
| P O BOX 392 | WILMINGTON | DE | 19899 | NONE | PC | FUNDING SUMMER CAMP PROGRAM | $30,000 |
| DELAWARE INSTITUTE FOR THE ARTS IN EDUCATION | |||||||
| 1200 N FRENCH STREET | WILMINGTON | DE | 19801 | NONE | PC | FUNDING ARTIST IN RESIDENCE PROGRAM | $14,000 |
| DELAWARE SYMPHONY ORCHESTRA | |||||||
| 100 W10TH STREET | WILMINGTON | DE | 19801 | NONE | PC | FUNDING EXPLORER CONCERT PROGRAM | $10,000 |
| DELAWARECAN | |||||||
| P O BOX 3594 | WILMINGTON | DE | 19807 | NONE | PC | FUNDING PARENT FELLOWSHIP AND COMMUNITY ADVOCACY TRAINING | $10,000 |
| FIRST STATE EDUCATE | |||||||
| 8 BOYSENBERRY DRIVE | HOCKESSIN | DE | 19707 | NONE | PC | FUNDING PROGRAM TO INCREASE PUBLIC ENGAGEMENT IN SCHOOL GOVERNANCE | $50,000 |
| FOOD BANK | |||||||
| 222 LAKE DRIVE | NEWARK | DE | 19702 | NONE | PC | FUNDING BACKPACK PROGRAM | $30,000 |
| FIRST STATE SQUASH | |||||||
| 524B SOUTH WALNUT STREET | WILMINGTON | DE | 19801 | NONE | PC | FUNDING ADDITIONAL STAFF MEMBERS | $20,000 |
| FRIENDSHIP HOUSE | |||||||
| P O BOX 1517 | WILMINGTON | DE | 19899 | NONE | PC | FUNDING TEMPORARY HOUSING FOR THE LGBTQ COMMUNITY | $25,000 |
| GIRLS ON THE RUN | |||||||
| 615 WEST 18TH STREET | WILMINGTON | DE | 19802 | NONE | PC | FUNDING UPDATED PROGRAM CONTENT | $15,000 |
| GREEN BERET PROJECT | |||||||
| 49 FAWN HAVEN WALK | DOVER | DE | 19901 | NONE | PC | FUNDING MENTORING SUPPORT AND WORKFORCE DEVELOPMENT | $25,000 |
| HIGH HOPES THERAPEUTIC RIDING | |||||||
| 36 TOWN WOODS ROAD | OLD LYME | CT | 06371 | NONE | PC | FUNDING INDOOR ARENA TEMPERATURE CONTROLS | $20,000 |
| IDAHO RIVERS UNITED | |||||||
| P O BOX 633 | BOISE | ID | 83701 | NONE | PC | FUNDING TO EDUCATE THE PUBLIC REGARDING PROPOSED MINING | $30,000 |
| LA ESPERANZA | |||||||
| 216 NORTH RACE STREET | GEORGETOWN | DE | 19947 | NONE | PC | FUNDING RESOURCE NAVIGATION | $20,000 |
| LEADING YOUTH THROUGH EMPOWERMENT | |||||||
| 1313 N MARKET STREET | WILMINGTON | DE | 19801 | NONE | PC | FUNDING PROGRAMS IN MIDDLE AND HIGH SCHOOLS FOR LOW INCOME FAMILIES | $30,000 |
| MILTON COMMUNITY FOOD PANTRY | |||||||
| P O BOX 84 | MILTON | DE | 19968 | NONE | PC | FUNDING NEW FOOD DISTRIBUTION CENTER | $25,000 |
| MILTON THEATRE | |||||||
| 110 UNION STREET | MILTON | DE | 19968 | NONE | PC | FUNDING CALLIOPE PROJECT FOR SCHOLARSHIPS | $10,000 |
| NEIGHBORHOOD HOUSE | |||||||
| 811 N BROAD STREET | MIDDLETOWN | DE | 19709 | NONE | PC | FUNDING HOUSING AND RELATED SERVICES FOR THE HOMELESS | $25,000 |
| OLDFIELDS SCHOOL | |||||||
| 1500 GLENCOE ROAD | SPARKS GLEN | MD | 21152 | NONE | PC | FUNDING ENVIRONMENTAL SCIENCE CENTER | $20,000 |
| PENNSYLVANIA SOCIETY FOR BIOMEDICAL RESEARCH | |||||||
| P O BOX 1163 | CAMP HILL | PA | 17701 | NONE | PC | FUNDING TO SUPPORT EXPANSION OF THE SCIENCE PROGRAM | $10,000 |
| PIEDMONT ENVIRONMENTAL COUNCIL | |||||||
| P O BOX 460 | WARRENTON | VA | 20188 | NONE | PC | FUNDING PRESERVATION AND RESTORATION OF THE ALDIE ASSEMPLAGE | $20,000 |
| PLANNED PARENTHOOD OF DELAWARE | |||||||
| 625 N SHIPLEY STREET | WILMINGTON | DE | 19801 | NONE | PC | FUNDING YOUTH PROGRAMS FOR REPRODUCTIVE HEALTH EDUCATION | $30,000 |
| PREVENT CHILD ABUSE DELAWARE | |||||||
| 100 W10TH STREET | WILMINGTON | DE | 19801 | NONE | PC | FUNDING A STRATEGIC PLAN FOR EXPANSION OF EXISTING PROGRAMS | $30,000 |
| PROJECT NEW START | |||||||
| 4601 CONCORD PIKE | WILMINGTON | DE | 19803 | NONE | PC | FUNDING MENTAL HEALTH SUPPORT AND EMPLOYMENT OPPORTUNITIES | $30,000 |
| RADCLIFFE CREEK SCHOOL | |||||||
| 201 TALBOT BOULEVARD | CHESTERTOWN | MD | 21620 | NONE | PC | FUNDING PURCHASE OF A NEW VAN FOR NEURODIVERGENT STUDENTS | $20,000 |
| REDEMPTION CITY | |||||||
| 549 N BRADFORD STREET | SEAFORD | DE | 19973 | NONE | PC | FUNDING PROGRAMS AIMED AT HOMELESS MEN | $30,000 |
| ROOFS FROM THE HEART | |||||||
| 101 SOUTH MARY STREET | NEWPORT | DE | 19804 | NONE | PC | FUNDING REPAIRS OF ROOFS FOR LOW-INCOME FAMILIES | $25,000 |
| SOAR | |||||||
| 405 FOULK ROAD | WILMINGTON | DE | 19803 | NONE | PC | FUNDING OF SERVICES FOR CHILDREN WHO HAVE EXPERIENCED SEXUAL ASSAULT | $30,000 |
| SOCIETY OF ST ANDREW | |||||||
| 302 ST ALBANS DRIVE | SALISBURY | MD | 21801 | NONE | PC | FUNDING OF PROGRAMS COORDINATING FOOD TO HUNGER RELIED AGENCIES | $5,000 |
| ST LUKES WOOD RIVER FOUNDATION | |||||||
| P O BOX 7005 | KETCHUM | ID | 83340 | NONE | PC | FUNDING TO SUPPORT HOUSING FOR ESSENTIAL MEDICAL WORKFORCE | $25,000 |
| SUPPORTING KIDS | |||||||
| 1213 OLD LANCASTER PIKE | HOCKESSIN | DE | 19707 | NONE | PC | FFUNDING TO SUPPORT BEREAVEMENT GROUPS AND INDIVIDUAL COUNSELING | $30,000 |
| TECH IMPACT | |||||||
| 100 W10TH STREET | WILMINGTON | DE | 19801 | NONE | PC | FUNDING TO SUPPORT ITWORKS TECHNOLOGY AND TRAINING | $15,000 |
| TEEN SHARP | |||||||
| 4023 KENNETT PIKE | WILMINGTON | DE | 19807 | NONE | PC | FUNDING PROGRAMS THAT FOLLOW STUDENTS BEYOND THEIR SECONDARY ACADEMIC ACCOMPLISHMENTS | $20,000 |
| THE ADVOCATES | |||||||
| P O BOX 3216 | HAILEY | ID | 83333 | NONE | PC | FUNDING PROGRAMS AIDING CHILDREN WHO HAVE SUFFERED ABUSIVE HOMELIFE | $30,000 |
| THE CHALLENGE PROGRAM | |||||||
| 1124 EAST 7TH STREET | WILMINGTON | DE | 19801 | NONE | PC | FUNDING OPERATING EXPENSES | $20,000 |
| THE HOPE COMMISSION | |||||||
| 38 VANDEVER AVENUE | WILMINGTON | DE | 19802 | NONE | PC | FUNDING PROGRAMS SUPPORTING FORMERLY INCARCERATED MEN | $25,000 |
| THE SHEPHERD PLACE HOMELESS | |||||||
| 1362 S GOVERNORS AVENUE | DOVER | DE | 19904 | NONE | PC | FUNDING THE SUPPORT OF A 90 DAY HOMELESS SHELTER | $30,000 |
| TOVA COMMUNITY HEALTH | |||||||
| 213 GREENHILL AVENUE | WILMINGTON | DE | 19805 | NONE | PC | FUNDING THE A PROJECT AIMED AT SICKLE CELL | $20,000 |
| REACH OUT AND READ DELAWARE | |||||||
| 100 W10TH STREET | WILMINGTON | DE | 19801 | NONE | PC | FUNDING TO SUPPORT ADDITIONAL CLINICS DISTRIBUTING BOOKS | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,140,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $486,774 | RelatedOrExemptFunctionIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $52,129 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,693,616 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,232,519 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,232,519 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 7 | LineNumberTxt |
| Relationship Statement | EACH ITEM OF INCOME DEVOTED SOLELY TO THE FUNDS AVAILABLE FOR GRANT MAKING. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL AND ACCOUNTING | CategoryTxt |
| Amt | $16,474 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,237 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MARKETABLE SECURITIES | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $47,847,816 | BookValueAmt |
| EOYFMV | $47,847,816 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BASIS ADJUSTMENT AND EXCISE TAXES NOT DEDUCTED | Desc |
| Amt | $25,044 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSES | $5,492 | $0 | $2,746 |
| BANK SERVICE CHARGES | $196 | $0 | $98 |
| PAYROLL TAXES | $15,891 | $0 | $7,946 |
| PAYROLL PROCESSING | $1,511 | $0 | $756 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| BESSEMER--PARTNERSHIPS | $36,709 | $36,709 | $36,709 |
| TCG--PARTNERSHIPS | $15,420 | $15,420 | $15,420 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $2,361,081 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $290,439 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| WITHHOLDING | $3,110 | $0 | $0 |
| FRANCHISE | $25 | $0 | $0 |
| FOREIGN | $33,784 | $0 | $0 |
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