MARIA HULAI LION FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MARIA HULAI LION FOUNDATION INC (EIN 11-3454920)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-30
IRS object ID
201813039349100621
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-30T13:03:11-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 TIMES SQUAREAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113454920EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MARIA HULAI LION FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARIBusinessNameControlTxt
Phone2126580788PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13172 CONEY ISLAND AVENUE NO 691AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11235ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVOLODYMYR MAYCHENKOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2126580788PhoneNum
Signature2018-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL WEIRETERPreparerPersonNm
PTINP00140887PTIN
Phone2123721000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.171.131.171IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-29IPDt
IP Tm07:06:07IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFCD310BFBCE88C3C431CDA5F749D98DF0DBABEAAAtSubmissionCreationDeviceId
At Submission Filing Device Id2CAC773B7D2B78BF011104D72B00F0DF7A6A382DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,620,839FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$18InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$18InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$57,330DividendsRevAndExpnssAmt
Dividends Net Invst Incm$49,073DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$1,812NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$919,150GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$55,536TotalRevAndExpnssAmt
Total Net Invst Incm$49,091TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$39,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$9,750CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$29,250CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$10,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$5,250AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$5,250AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$29,052OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$29,052OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$125InterestRevAndExpnssAmt
Interest Net Invst Incm$125InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$5,783TaxesRevAndExpnssAmt
Taxes Net Invst Incm$738TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$2,196TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$2,103TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$2,103TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$5,722OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$869OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$4,853OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$92,285TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$47,887TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$41,549TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$126,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$126,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$218,785TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$47,887TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$168,049TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$163,249ExcessRevenueOverExpensesAmt
Net Investment Income$1,204NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$6,087CashBOYAmt
Cash EOY$4,733CashEOYAmt
Cash EOYFMV$4,733CashEOYFMVAmt
Sav And Temp Cash Invst BOY$63,247SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$36,841SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$36,841SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,729,691CorporateStockBOYAmt
Corporate Stock EOY$1,916,931CorporateStockEOYAmt
Corporate Stock EOYFMV$2,312,627CorporateStockEOYFMVAmt
Corporate Bonds BOY$585,332CorporateBondsBOYAmt
Corporate Bonds EOY$263,299CorporateBondsEOYAmt
Corporate Bonds EOYFMV$265,350CorporateBondsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$3,148LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,148LandBldgEquipAccumDeprecAmt
Other Assets BOY$403OtherAssetsBOYAmt
Other Assets EOY$1,288OtherAssetsEOYAmt
Other Assets EOYFMV$1,288OtherAssetsEOYFMVAmt
Total Assets BOY$2,384,760TotalAssetsBOYAmt
Total Assets EOY$2,223,092TotalAssetsEOYAmt
Total Assets EOYFMV$2,620,839TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$2,384,760UnrestrictedBOYAmt
Unrestricted EOY$2,223,092UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$2,384,760TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,223,092TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,384,760TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,223,092TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,384,760TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$163,249ExcessRevenueOverExpensesAmt
Other Increases$1,581OtherIncreasesAmt
Subtotal$2,223,092SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,223,092TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$572,881$593,423-$20,542-$20,542
PUBLICLY TRADED SECURITIESP$345,994$327,539$18,455$18,455
CAPITAL GAIN DISTRIBUTIONP$275$275$275
FieldValueIRS element (for citing)
Capital Gain Net Income-$1,812CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$144,805AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,519,686NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.057469DistributionYr1Rt
Adjusted Qlfy Distri Yr2$135,164AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,621,174NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.051566DistributionYr2Rt
Adjusted Qlfy Distri Yr3$132,673AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,710,695NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.048944DistributionYr3Rt
Adjusted Qlfy Distri Yr4$130,108AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,715,524NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.047913DistributionYr4Rt
Adjusted Qlfy Distri Yr5$146,337AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,722,075NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.053759DistributionYr5Rt
Total Distribution0.259651TotalDistributionRt
Average Distribution0.051930AverageDistributionRt
Net Vl Noncharitable Assets$2,535,608NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$131,674AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$12NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$131,686AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$168,049QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$12InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$12SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$12TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,000EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,000TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$1,988OverpaymentAmt
Applied To ES Tax$1,988AppliedToESTaxAmt
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 StateNYOrgReportOrRegisterStateCd
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 BooksTHE FOUNDATIONIndividualWithBooksNm
Phone2126580788PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13172 CONEY ISLAND AVENUE NO 691AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11235ZIPCd
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 PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
VOLODYMYR MAYCHENKO
3172 CONEY ISLAND AVENUE 691BROOKLYNNY11235PRESIDENT, DIRECTOR40.00$39,000$0$0
ANATOLIY MAYCHENKO
3172 CONEY ISLAND AVENUE 691BROOKLYNNY11235TREASURER, DIRECTOR5.00$0$0$0
DMYTRO MAYCHENKO
3172 CONEY ISLAND AVENUE 691BROOKLYNNY11235SECRETARY, DIRECTOR2.00$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$2,464,071AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$109,305AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$845FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,574,221TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,574,221AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$38,613CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,535,608NetVlNoncharitableAssetsAmt
Minimum Investment Return$126,780MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$126,780MinimumInvestmentReturnAmt
Tax Based On Investment Income$12TaxBasedOnInvestmentIncomeAmt
Total Tax$12TotalTaxAmt
Distributable Before Adj$126,768DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$126,768DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$126,768DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$168,049ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$168,049QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$12PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$168,037AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$126,768DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$3,304ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr2$5,461ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$21,905ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$30,670TotalExcessDistributionCyovAmt
Qualifying Distributions$168,049QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$126,768AppliedToCurrentYearAmt
Remaining Distri From Corpus$41,281RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$71,951TotalCorpusAmt
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$3,304ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$68,647ExcessDistriCyovToNextYrAmt
Excess From Year2$5,461ExcessFromYear2Amt
Excess From Year1$21,905ExcessFromYear1Amt
Excess From Current Year$41,281ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
KYIV MOHYLA FOUNDATION OF AMERICA
PO BOX 46009CHICAGOIL60646NONEPCFOR GENERAL CHARITABLE PURPOSES$3,000
REVIVED SOLDIERS OF UKRAINE
134 DETMAR DRIVEWINTER PARKFL32789NONEPCFOR GENERAL CHARITABLE PURPOSES$40,500
UKRAINIAN CATHOLIC EDUCATION FOUNDATION
2247 W CHICAGO AVECHICAGOIL60622NONEPCFOR GENERAL CHARITABLE PURPOSES$25,000
UKRAINIAN TECHNOLOGICAL SOCIETY OF PITTSBURGH
PO BOX 4277PITTSBURGHPA15203NONEPCFOR GENERAL CHARITABLE PURPOSES$2,000
UNITED HELP UKRAINE
PO BOX 83426GAITHERSBURGMD20878NONEPCFOR GENERAL CHARITABLE PURPOSES$8,000
UNITED UKRAINIAN AMERICAN RELIEF COMMITTIE
1206 COTTMAN AVENUEPHILADELPHIAPA19111NONEPCFOR GENERAL CHARITABLE PURPOSES$6,000
UNIVERSAL AID FOR CHILDREN UKRAINE
2103 CORAL WAY SUITE 202MIAMIFL33145NONEPCFOR GENERAL CHARITABLE PURPOSES$10,000
US UKRAINE FOUNDATION
1660 L STREET NW - SUITE 1000WASHINGTONDC20036NONEPCFOR GENERAL CHARITABLE PURPOSES$32,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$126,500TotalGrantOrContriPdDurYrAmt
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$18ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$57,330ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$1,812ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$55,536ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$55,536TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING SERVICESCategoryTxt
Amt$10,500Amt
Net Investment Income$5,250NetInvestmentIncomeAmt
Disbursements Charitable Prps$5,250DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondBONDSBondNm
EOY Book Value$263,299EOYBookValueAmt
EOYFMV$265,350EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE EQUITIESStockNm
EOY Book Value$1,916,931EOYBookValueAmt
EOYFMV$2,312,627EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDUE FROM BROKERDesc
BOY Book Value$403BOYBookValueAmt
EOY Book Value$1,288EOYBookValueAmt
EOYFMV$1,288EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK SERVICE & OTHER FEES$315$315$0
INSURANCE$1,245$311$934
LAW JOURNAL AD$155$0$155
NYS DEPT OF LAW$250$0$250
OFFICE SUPPLIES & EXPENSES$2,784$0$2,784
PAYROLL SERVICE FEES$973$243$730

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescADJUSTMENT ON SECURITIES BASISDesc
Amt$1,581Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEESCategoryTxt
Amt$29,052Amt
Net Investment Income$29,052NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES PAID$2,928$732$2,196
FOREIGN TAX PAID$6$6$0
FEDERAL EXCISE TAX$2,849$0$0

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