CLIPPER SHIP FOUNDATION INC C/O HILL & BARLOW: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CLIPPER SHIP FOUNDATION INC C/O HILL & BARLOW (EIN 04-2687384)
- Tax period
- 2016-11-01 to 2017-10-31
- Filed
- 2018-03-13
- IRS object ID
- 201830729349100703
- Schema version
- 2016v3.0
- 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 Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-13T08:29:24-05:00 | ReturnTs |
| Tax Period End | 2017-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042442519 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDELSTEIN AND COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 9TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042687384 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIPPER SHIP FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O GMA FOUNDATIONS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLIP | BusinessNameControlTxt |
| Phone | 6174267080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LIBERTY SQUARE NO 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GENE ALLEN MILLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6174267080 | PhoneNum |
| Signature | 2018-03-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT KAPLOWITCH | PreparerPersonNm |
| PTIN | P00002440 | PTIN |
| Phone | 6172276161 | PhoneNum |
| Preparation | 2018-03-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.111.9.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-05 | IPDt |
| IP Tm | 09:09:50 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0D76887A21FF303987ADF0E4D0B068FF6EB2BB99 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0D76887A21FF303987ADF0E4D0B068FF6EB2BB99 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $25,039,900 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $515,219 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $515,219 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,651 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $600,902 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,651 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$4,419 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$1,701 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $519,451 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $522,169 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $20,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $5,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $15,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $15,437 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $15,437 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $84,711 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $84,711 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $33,430 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,338 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,338 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $10 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $10 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,239 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $902 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,337 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $158,165 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,902 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $118,833 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $495,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $495,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $653,265 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,902 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $613,933 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$133,814 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $516,267 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $80,676 | CashBOYAmt |
| Cash EOY | $41,880 | CashEOYAmt |
| Cash EOYFMV | $41,880 | CashEOYFMVAmt |
| Other Investments BOY | $22,482,046 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $24,974,876 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $24,969,729 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $18,721 | OtherAssetsBOYAmt |
| Other Assets EOY | $28,291 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $28,291 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $22,581,443 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,045,047 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $25,039,900 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $23,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,000 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $22,581,443 | UnrestrictedBOYAmt |
| Unrestricted EOY | $25,022,047 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $22,581,443 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $25,022,047 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $22,581,443 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $25,045,047 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $22,581,443 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$133,814 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,574,418 | OtherIncreasesAmt |
| Subtotal | $25,022,047 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $25,022,047 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| SALE OF PUBLICLY TRADED SECURITIES | $600,902 | $594,329 | $6,573 | $6,573 |
| FROM GMO FORESTRY FUND 8-B LP K-1 | $2,078 | $2,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,651 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,496,848 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $22,419,051 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.066767 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,635,045 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $25,316,188 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.064585 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,615,187 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $26,392,521 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.061199 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,621,399 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $25,526,360 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.063519 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,565,161 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $24,989,689 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.062632 | DistributionYr5Rt |
| Total Distribution | 0.318702 | TotalDistributionRt |
| Average Distribution | 0.063740 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $23,191,951 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,478,255 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,163 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,483,418 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $613,933 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10,325 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $10,325 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $10,325 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $38,590 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $38,590 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $28,265 | OverpaymentAmt |
| Applied To ES Tax | $28,265 | 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 | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | 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 | HTTP://CLIPPERSHIPFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | CLIPPER SHIP FOUNDATION INC | IndividualWithBooksNm |
| Phone | 6174267080 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LIBERTY SQ STE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|
| BENJAMIN H LACY | ||||||||
| 2 LIBERTY SQUARE STE 500 | BOSTON | MA | 02109 | CHAIRMAN/DIRECTOR | 2.00 | $2,000 | $0 | $0 |
| DONALD J GREENE | ||||||||
| 2 LIBERTY SQUARE STE 500 | BOSTON | MA | 02109 | PRESIDENT/DIRECTOR | 2.00 | $0 | $0 | $0 |
| GENE ALLEN MILLER | ||||||||
| 2 LIBERTY SQUARE STE 500 | BOSTON | MA | 02109 | TREASURER/DIRECTOR | 2.00 | $2,000 | $0 | $0 |
| ANA PEREZ CAMAYD | ||||||||
| 2 LIBERTY SQUARE STE 500 | BOSTON | MA | 02109 | DIRECTOR | 2.00 | $2,000 | $0 | $0 |
| KATHARINE LACY | ||||||||
| 2 LIBERTY SQUARE STE 500 | BOSTON | MA | 02109 | DIRECTOR | 2.00 | $2,000 | $0 | $0 |
| HANNAH BLAISDELL | ||||||||
| 2 LIBERTY SQUARE STE 500 | BOSTON | MA | 02109 | CLERK | 2.00 | $0 | $0 | $0 |
| JEAN S WHITNEY | ||||||||
| 2 LIBERTY SQUARE STE 500 | BOSTON | MA | 02109 | DIRECTOR | 2.00 | $2,000 | $0 | $0 |
| CELIA M GRANT | ||||||||
| 2 LIBERTY SQUARE STE 500 | BOSTON | MA | 02109 | DIRECTOR | 2.00 | $2,000 | $0 | $0 |
| BRYAN SPENCE | ||||||||
| 2 LIBERTY SQUARE STE 500 | BOSTON | MA | 02109 | DIRECTOR | 2.00 | $2,000 | $0 | $0 |
| KAY BERTHOLD FRISHMAN | ||||||||
| 2 LIBERTY SQUARE STE 500 | BOSTON | MA | 02109 | DIRECTOR | 2.00 | $2,000 | $0 | $0 |
| JOANNE POKASKI | ||||||||
| 2 LIBERTY SQUARE STE 500 | BOSTON | MA | 02109 | DIRECTOR | 2.00 | $2,000 | $0 | $0 |
| TYRA SIDBERRY | ||||||||
| 2 LIBERTY SQUARE STE 500 | BOSTON | MA | 02109 | DIRECTOR | 2.00 | $2,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GMA FOUNDATIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LIBERTY SQ STE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | ADMINISTRATION | ServiceTypeTxt |
| Compensation | $84,711 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $23,451,094 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $94,034 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $23,545,128 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $23,545,128 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $353,177 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $23,191,951 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,159,598 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,159,598 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10,325 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $10,325 | TotalTaxAmt |
| Distributable Before Adj | $1,149,273 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,149,273 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,149,273 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $613,933 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $613,933 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $613,933 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,149,273 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $333,915 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $363,585 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $331,625 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $442,620 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $412,155 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,883,900 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $613,933 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $613,933 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $535,340 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $535,340 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,348,560 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,348,560 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $162,160 | ExcessFromYear4Amt |
| Excess From Year3 | $331,625 | ExcessFromYear3Amt |
| Excess From Year2 | $442,620 | ExcessFromYear2Amt |
| Excess From Year1 | $412,155 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | HANNAH BLAISDELL | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O GMA FOUNDATIONS 2 LIBERTY SQ | AddressLine1Txt |
| Address Line2 | STE 500 | AddressLine2Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6173913088 | RecipientPhoneNum |
| Recipient Email Address | HBLAISDELL@GMAFOUNDATIONS.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICATIONS MUST BE FILED ONLINE ON THE ORGANIZATION'S WEBSITE AND MUST INCLUDE THE FOLLOWING EXHIBITS: PERSONAL RESUMES OF THE PRINCIPAL ADMINISTRATOR OR ADMINISTRATORS OF THE SUBJECT PROJECT OR PROGRAM; AN ORGANIZATION-WIDE BUDGET AS WELL AS PROJECT/PROGRAM BUDGET (MUST USE THE AGM BUDGET TEMPLATE WHICH IS AVAILABLE FOR DOWNLOAD WITHIN THE ONLINE APPLICATION); A LIST OF THE OTHER SOURCES OF SUPPORT; CURRENT BOARD MEMBERSHIP WITH RELEVANT BACKGROUND AND AFFILIATIONS; IF YOUR ORGANIZATION HAS RECEIVED FUNDING WITHIN THE PAST FIVE YEARS, THE FINAL REPORT ON THAT GRANT MUST BE SUBMITTED WITH THE NEW REQUEST, EVEN IF IT HAS ALREADY BEEN SUBMITTED; AUDITED FINANCIAL STATEMENTS FOR THE TWO MOST RECENTLY COMPLETED FISCAL YEARS (IF YOUR ORGANIZATION IS REQUIRED TO CONDUCT SUCH AUDITS) OR THE APPLICANT'S IRS FORM 990 RETURNS FOR THE TWO MOST RECENTLY COMPLETED TAX YEARS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION DOES NOT FUND THE GENERAL OPERATIONS OR CORE EDUCATIONAL PROGRAMS OF PUBLIC, PRIVATE, PAROCHIAL, OR CHARTER SCHOOLS. HOWEVER, SCHOOL-BASED PROGRAMS AND SERVICES THAT ARE NOT PART OF THE SCHOOL'S CORE CURRICULUM WILL BE CONSIDERED ON A CASE-BY-CASE BASIS. ELIGIBLE ACTIVITIES MAY INCLUDE: TUTORING; SUPPLEMENTAL ART, SPORTS, MUSIC OR ACADEMIC PROGRAMS; NON-ACADEMIC NEEDS SUCH AS MENTORING, COUNSELING, LEADERSHIP DEVELOPMENT OR NUTRITION PROGRAMS. IN GENERAL, GRANTS WILL NOT BE MADE FOR THE SUPPORT OF: INDIVIDUAL SUMMER PROGRAMS INDEPENDENT OF SUMMER FUND COLLABORATIVE; INDIVIDUAL CDC-SPONSORED LOW INCOME HOUSING DEVELOPMENT INITIATIVES; LEGAL SERVICES; PROGRAMS WHOSE CENTRAL FOCUS IS ADVOCACY; RELIGIOUS PROGRAMS; HOSPITALS; HIGHER EDUCATION; RESEARCH; SCHOLARSHIPS; FELLOWSHIPS; STUDENT LOANS OR TRAVEL; WRITING OR PUBLISHING OF BOOKS OR ARTICLES; CAMPAIGNS FOR ENDOWMENT FUNDS; PRODUCTION OF MASS MEDIA; OR EXPENSES RELATED TO CONFERENCES OR CONVENTIONS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (38 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ASSOCIATED GRANT MAKERS INC | |||||||
| 133 FEDERAL ST 802 | BOSTON | MA | 02110 | N/A | PC | PROGRAM SUPPORT | $60,100 |
| EAST BOSTON ECUMENICAL COMMUNITY COUNCIL | |||||||
| 50 MERIDIAN STREET | EAST BOSTON | MA | 02128 | N/A | PC | PROGRAM SUPPORT | $10,000 |
| EDVESTORS | |||||||
| 140 CLARENDON ST | BOSTON | MA | 02116 | N/A | PC | PROGRAM SUPPORT | $27,500 |
| ESSEX COUNTY COMMUNITY FOUNDATION | |||||||
| 175 ANDOVER ST | DANVERS | MA | 01923 | N/A | PC | PROGRAM SUPPORT | $25,000 |
| FAMILIES FIRST PARENTING PROGRAMS INC | |||||||
| 9 GALEN ST STE 400 | WATERTOWN | MA | 02472 | N/A | PC | PROGRAM SUPPORT | $10,000 |
| GIRLS INCORPORATED OF LYNN | |||||||
| 50 HIGH STREET | LYNN | MA | 01902 | N/A | PC | PROGRAM SUPPORT | $10,000 |
| GRANADA HOUSE | |||||||
| 70 ADAMSON ST | ALLSTON | MA | 02134 | N/A | PC | PROGRAM SUPPORT | $15,000 |
| HARBORCOV INC | |||||||
| 148 SHAWMUT ST | CHELSEA | MA | 02150 | N/A | PC | PROGRAM SUPPORT | $12,500 |
| INTERFAITH SOCIAL SERVICES INC | |||||||
| 105 ADAMS ST | QUINCY | MA | 02169 | N/A | PC | PROGRAM SUPPORT | $10,000 |
| LOCAL INITIATIVES SUPPORT CORPORATION | |||||||
| 75 KNEELAND ST | BOSTON | MA | 02111 | N/A | PC | PROGRAM SUPPORT | $30,000 |
| NORTH SHORE COMMUNITY DEVELOPMENT COALITION | |||||||
| 96 LAFAYETTE STREET | SALEM | MA | 01970 | N/A | PC | PROGRAM SUPPORT | $7,500 |
| RAW ART WORKS INC | |||||||
| 37 CENTRAL SQUARE 2 | LYNN | MA | 01901 | N/A | PC | PROGRAM SUPPORT | $7,500 |
| REACH BEYOND DOMESTIC VIOLENCE INC | |||||||
| PO BOX 540024 | WALTHAM | MA | 02454 | N/A | PC | PROGRAM SUPPORT | $10,000 |
| SAVE THE HARBOR SAVE THE BAY | |||||||
| 212 NORTHERN AVE 304 | BOSTON | MA | 02210 | N/A | PC | PROGRAM SUPPORT | $5,000 |
| STRONG WOMEN STRONG GIRLS | |||||||
| 555 AMORY ST 3R | BOSTON | MA | 02130 | N/A | PC | PROGRAM SUPPORT | $7,500 |
| THIRD SECTOR NEW ENGLAND | |||||||
| 89 SOUTH ST | BOSTON | MA | 02111 | N/A | PC | PROGRAM SUPPORT | $7,500 |
| MARIA DROSTE COUNSELING SERVICES | |||||||
| 1354 HANCOCK ST 209 | QUINCY | MA | 02169 | N/A | PC | PROGRAM SUPPORT | $10,000 |
| PASS IT ON INC | |||||||
| PO BOX 2120 | MASHPEE | MA | 02649 | N/A | PC | PROGRAM SUPPORT | $5,000 |
| AMERICA SCORES NEW ENGLAND | |||||||
| 284 AMORY STREET | JAMAICA PLAIN | MA | 02130 | N/A | PC | PROGRAM SUPPORT | $10,000 |
| BOSTON DAY AND EVENING ACADEMY | |||||||
| 20 KEARSARGE AVE | ROXBURY | MA | 02119 | N/A | PC | PROGRAM SUPPORT | $10,000 |
| CITYSPROUTS INC | |||||||
| 678 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | N/A | PC | PROGRAM SUPPORT | $10,000 |
| EVKIDS INC | |||||||
| 218 ADAMS STREET | BOSTON | MA | 02122 | N/A | PC | PROGRAM SUPPORT | $10,000 |
| EXPRESS YOURSELF INC | |||||||
| 100 CUMMINGS CENTER 165 | BEVERLY | MA | 01915 | N/A | PC | PROGRAM SUPPORT | $10,000 |
| INVERSANT | |||||||
| 561 BOYLSTON STREET | BOSTON | MA | 02116 | N/A | PC | PROGRAM SUPPORT | $10,000 |
| LEAP FOR EDUCATION INC | |||||||
| 35 CONGRESS ST 102 | SALEM | MA | 01970 | N/A | PC | PROGRAM SUPPORT | $7,500 |
| PROJECT RIGHT INC | |||||||
| 320A BLUE HILL AVE | BOSTON | MA | 02121 | N/A | PC | PROGRAM SUPPORT | $10,000 |
| VIETNAMESE AMERICAN INITIATIVE FOR DEVELOPMENT INC | |||||||
| 42 CHARLES STREET | BOSTON | MA | 02122 | N/A | PC | PROGRAM SUPPORT | $7,500 |
| WRITEBOSTON INC | |||||||
| 2300 WASHINGTON STREET | ROXBURY | MA | 02119 | N/A | PC | PROGRAM SUPPORT | $7,500 |
| CAPE VERDEAN ASSOCIATION OF BROCKTON | |||||||
| 575 N MONTELLO STREET | BROCKTON | MA | 02301 | N/A | PC | PROGRAM SUPPORT | $5,000 |
| ENGLISH FOR NEW BOSTONIANS | |||||||
| 105 CHAUNCY STREET 4TH FLOOR | BOSTON | MA | 02111 | N/A | PC | PROGRAM SUPPORT | $10,000 |
| NOTRE DAME EDUCATION CENTER | |||||||
| 200 OLD COLONY AVE | BOSTON | MA | 02127 | N/A | PC | PROGRAM SUPPORT | $17,500 |
| WATCH INC | |||||||
| 24 CRESCENT ST 201 | WALTHAM | MA | 02453 | N/A | PC | PROGRAM SUPPORT | $10,000 |
| CARE | |||||||
| 99 BISHOP ALLEN DRIVE | CAMBRIDGE | MA | 02139 | N/A | PC | PROGRAM SUPPORT | $25,000 |
| THE BOSTON FOUNDATION | |||||||
| 75 ARLINGTON ST 1000 | BOSTON | MA | 02116 | N/A | PC | PROGRAM SUPPORT | $25,000 |
| THE BRIDGE FUND OF MASSACHUSETTS INC | |||||||
| 233 NEEDHAM STREET | NEWTON | MA | 02464 | N/A | PC | PROGRAM SUPPORT | $10,000 |
| BROOKWOOD COMMUNITY FARM | |||||||
| 11 BLUE HILL RIVER ROAD | CANTON | MA | 02021 | N/A | PC | PROGRAM SUPPORT | $7,500 |
| GRACE CENTER INC | |||||||
| 48 MIDDLE STREET | GLOUCESTER | MA | 01930 | N/A | PC | PROGRAM SUPPORT | $7,500 |
| SPAN INC | |||||||
| 105 CHAUNCY ST 6 | BOSTON | MA | 02111 | N/A | PC | PROGRAM SUPPORT | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $495,100 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $515,219 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $8,651 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| K-1 PASSTHROUGH FROM GMO FORESTRY FUND 8-B LP | 523000 | -$2,718 | 14 | -$1,838 |
| SECURITY LITIGATION PROCEEDS | 14 | $137 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$2,718 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $522,169 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $519,451 | TotalIncomeProducingActyAmt |
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 | ACCOUNTING SERVICES | CategoryTxt |
| Amt | $15,437 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $15,437 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS | FMV | $24,775,213 | $24,775,213 |
| GMO FORESTRY FUND 8-B LP | AT COST | $199,663 | $194,516 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID EXCISE TAXES | Desc |
| BOY Book Value | $18,721 | BOYBookValueAmt |
| EOY Book Value | $28,291 | EOYBookValueAmt |
| EOYFMV | $28,291 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| POSTAGE | $923 | $0 | $923 |
| BANK CHARGES | $24 | $0 | $24 |
| REGISTRATION AND FILING FEES | $265 | $0 | $265 |
| WEBSITE HOSTING | $125 | $0 | $125 |
| GMO TRANSACTION FEES | $902 | $902 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| K-1 PASSTHROUGH FROM GMO FORESTRY FUND 8-B LP | -$4,556 | -$1,838 | -$4,556 |
| SECURITY LITIGATION PROCEEDS | $137 | $137 | $137 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | $2,571,940 |
| BOOK/TAX REPORTING DIFFERENCES DUE TO K-1 | $2,478 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED TAX LIABILITY | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $23,000 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GRANT ADMINISTRATION | CategoryTxt |
| Amt | $84,711 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $84,711 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $33,430 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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