DELIVERY FROM HEAVEN FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DELIVERY FROM HEAVEN FOUNDATION (EIN 06-1484358)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-24
IRS object ID
202542979349100514
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-24T12:38:12-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050519852PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WESTMINSTER ADVISORY GROUP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1117 METRO CENTER BLVD 2001AddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061484358EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DELIVERY FROM HEAVEN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELIBusinessNameControlTxt
Phone4014232103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1756 NORTH MAIN ROADAddressLine1Txt
CityJAMESTOWNCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02835ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL CASEYPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone4014232103PhoneNum
Signature2025-10-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS P FILIPPELLI CPAPreparerPersonNm
PTINP00480718PTIN
Phone4017322501PhoneNum
Preparation2025-09-25PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$842,993FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$590,005ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2,794InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,794InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$10,696DividendsRevAndExpnssAmt
Dividends Net Invst Incm$10,696DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$32,482NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$229,697GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$32,482CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$635,977TotalRevAndExpnssAmt
Total Net Invst Incm$45,972TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Expenses Rev And Expnss$268OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$268OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$268TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$268TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$204,759ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$204,759ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$205,027TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$268TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$204,759TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$430,950ExcessRevenueOverExpensesAmt
Net Investment Income$45,704NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$101,759SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$136,004SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$136,004SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$3,045PrepaidExpensesBOYAmt
Prepaid Expenses EOY$3,045PrepaidExpensesEOYAmt
Corporate Stock BOY$377,801CorporateStockBOYAmt
Corporate Stock EOY$774,506CorporateStockEOYAmt
Corporate Stock EOYFMV$706,989CorporateStockEOYFMVAmt
Total Assets BOY$482,605TotalAssetsBOYAmt
Total Assets EOY$913,555TotalAssetsEOYAmt
Total Assets EOYFMV$842,993TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$482,605RetainedEarningBOYAmt
Retained Earning EOY$913,555RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$482,605TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$913,555TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$482,605TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$913,555TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$482,605TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$430,950ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$913,555SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$913,555TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)

PropertyPropertyDescSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtAcquiredAcquiredDt
DFA US MICRO CAP PRTF INSTL2024-01-12$13,263$8,027$5,236$5,236
DIMENSIONAL ETF TRUST US MKTWIDE VALUE (DFUV)2024-12-23$28$28$0$02004-10-21
DIMENSIONAL ETF TRUST US MKTWIDE VALUE (DFUV)2024-12-23$49,971$50,143-$172-$1722004-10-21
DIMENSIONAL ETF TRUST US TARGETED VLU (DFAT)2024-12-23$19$19$0$02007-08-01
DIMENSIONAL ETF TRUST US TARGETED VLU (DFAT)2020-12-23$29,980$30,059-$79-$792007-08-01
ISHARES MSCI EAFE ETF (EFA)2024-06-14$20,638$5,361$15,277$15,277
VANGUARD INTL EQUITY INDEX FDS ALLWRLD (VEU)2024-12-23$6$6$0$02016-01-15
VANGUARD INTL EQUITY INDEX FDS ALLWRLD (VEU)2024-12-23$19,994$19,937$57$572016-01-15
VANGUARD SHORT TERM INVMT GRADE INVESTOR (VFSTX)2024-08-09$20,000$19,319$681$6812008-10-31
DFA INTERNATIONAL CORE EQUITY DFIEX XXX-XX-XXXX2024-12-23$40,000$31,545$8,455$8,455
DFA US LARGE CAP VALUE PRTF INSTL DFLVX XXX-XX-XXXX2024-12-23$30,000$27,365$2,635$2,6352004-09-07
BAY AREA TOLL AUTH CALIF TOLL BRDG REV 0 072024NU22024-07-05$5,446$5,051$395$3952011-01-06
DFA US MICRO CAP PRTF INSTL2024-01-12$352$355-$3-$3
FieldValueIRS element (for citing)
Capital Gain Net Income$32,482CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$635InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$635SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$635TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$1,500ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,500TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$34EsPenaltyAmt
Overpayment$831OverpaymentAmt
Applied To ES Tax$831AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp Rqr0ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMICHAEL T CASEYIndividualWithBooksNm
Phone4014232103PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1756 NORTH MAIN ROADAddressLine1Txt
CityJAMESTOWNCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02835ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL T CASEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1756 NORTH MAIN STREETAddressLine1Txt
CityJAMESTOWNCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02835ZIPCd
FieldValueIRS element (for citing)
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
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$576,154AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$118,461AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$694,615TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$694,615AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,419CashDeemedCharitableAmt
Net Vl Noncharitable Assets$684,196NetVlNoncharitableAssetsAmt
Minimum Investment Return$34,210MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$34,210MinimumInvestmentReturnAmt
Tax Based On Investment Income$635TaxBasedOnInvestmentIncomeAmt
Total Tax$635TotalTaxAmt
Distributable Before Adj$33,575DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$33,575DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$33,575DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$204,759ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$204,759QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$33,575DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$80,153ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$11,455ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2$34,102ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$111,888ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$237,598TotalExcessDistributionCyovAmt
Qualifying Distributions$204,759QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$33,575AppliedToCurrentYearAmt
Remaining Distri From Corpus$171,184RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$408,782TotalCorpusAmt
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$80,153ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$328,629ExcessDistriCyovToNextYrAmt
Excess From Year4$11,455ExcessFromYear4Amt
Excess From Year2$34,102ExcessFromYear2Amt
Excess From Year1$111,888ExcessFromYear1Amt
Excess From Current Year$171,184ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ASSOCIATON OF MARIAN HELPERS
EDEN HILLSTOCKBRIDGEMA01263NONEPUBLIC CHARITYCONTRIBUTION$535
CATHOLIC CHARITY
ONE CATHEDRAL SQUAREPROVIDENCERI02903NONEPUBLIC CHARITYCONTRIBUTION$1,700
CHESTERTON ACADEMY OUR LADY OF HOPE
610 JEFFERSON BLVDWARWICKRI02886NONEPUBLIC CHARITYCONTRIBUTION$191,600
DIOCESE OF PROVIDENCE PRIEST RETIREMENT FUND
ONE CATHEDRAL SQUAREPROVIDENCERI02903NONEPUBLIC CHARITYCONTRIBUTION$100
DIVINE MERCY MINISTRIES INTERNATIONAL
45 CLIFFDALE DRIVECRANSTONRI02905NONEPUBLIC CHARITYCONTRIBUTION$400
FRANCISCAN MISSIONS
PO BOX 130WATERFORDWI53185NONEPUBLIC CHARITYCONTRIBUTION$75
FRANSCISCAN FRIARS TOR
PO BOX 139HOLLIDAYSBURGPA16648NONEPUBLIC CHARITYCONTRIBUTION$175
MOTHER OF LIFE CENTER
P O BOX 72652PROVIDENCERI02907NONEPUBLIC CHARITYCONTRIBUTION$1,650
NATIONAL SHRINE OF ST ELIZABETH ANN SETON (SETON SHRINE)
339 SOUTH SETON AVENUEEMMITSBURGMD21727NONEPUBLIC CHARITYCONTRIBUTION$280
RI RIGHT TO LIFE COMMITTEE
PO BOX 28285PROVIDENCERI02908NONEPUBLIC CHARITYCONTRIBTUION$1,830
SERAPHIC MASS ASSOCIATION
3600 BUTLER STREETPITTSBURGHPA15201NONEPUBLIC CHARITYCONTRIBUTION$485
ST BENEDICT CENTER
252 STILL RIVER ROADSTILL RIVERNH01451NONEPUBLIC CHARITYCONTRIBUTION$120
ST LUKE'S PRODUCTIONS
PO BOX 886BATTLE GROUNDWA98604NONEPUBLIC CHARITYCONTRIBUTION$1,000
ST MARKS CHURCH
60 NARRAGANSETT AVEJAMESTOWNRI02835NONEPUBLIC CHARITYCONTRIBUTION$3,695
BROTHERHOOD OF HOPE
PO BOX 17361SMITHFIELDRI02917NONEPUBLIC CHARITYCONTRIBUTIONCONTRIBUTION$200
CHRISTENDOM COLLEGE
134 CHRISTENDOM DRIVEFRONT ROYALVA22630NONEPUBLIC CHARITYCONTRIBUTION$100
LITTLE SISTERS OF THE POOR
964 MAIN STREETPAWTUCKETRI02860NONEPUBLIC CHARITYCONTRIBUTION$200
MARIANIST MISSION
4435 E PATTERSON ROADBEAVERCREEKOH45430NONEPUBLIC CHARITYCONTRIBUITON$52
NATIONAL SHRINE FOR PADRE PIO
2213 OLD STATE HIGHWAY 100WASHINGTONPA19504NONEPUBLIC CHARITYCONTRIBUTION$200
REDEMPTORISTS
107 DUKE OF GLOUCESTER STANNAPOLISMD21401NONEPUBLIC CHARITYCONTRIBUTION$20
SETON HOME STUDY SCHOOL
1350 PROGRESS DRIVEFRONT ROYALVA22630NONEPUBLIC CHARITYCONTRIBUTION$125
ST BERNARDS CATHOLIC CHURCH
275 TOWER HILL ROADNORTH KINGSTOWNRI02852NONEPUBLIC CHARITYCONTRIBUTION$100
THE SERVANTS OF MARY
100 COLLEGE AVENUE WESTLADYSMITHWI54848NONEPUBLIC CHARITYCONTRIBUTION$15
FRANCISCAN FRIARS OF THE ATONEMENT
PO BOX 300 RTE 9GARRISONNY10524NONEPUBLIC CHARITYCONTRIBUTION$12
SACRED HEART SOUTHERN MISSIONS
6050 HIGHWAY 161WALLSMS38680NONEPUBLIC CHARITYCONTRIBUITON$30
PASSIONISTS OF THE HOLY CROSS
660 BUSSE HIGHWAYPARK RIDGEIL60068NONEPUBLIC CHARITYCONTRIBUTION$35
CARMELITE FRIARS
68 CARMELITE DRIVEMIDDLETOWNNY10940NONEPUBLIC CHARITYCONTRIBUTION$25
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$204,759TotalGrantOrContriPdDurYrAmt
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$2,794ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,696ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$32,482ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$45,972ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$45,972TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (5 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionInd
MTC REV LIVING TR
1756 NORTH MAIN ROADJAMESTOWNRI02835$100,000Yes (X)
MTC REV LIVING TR
2756 NORTH MAIN ROADJAMESTOWNRI02835$90,000Yes (X)
MTC REV LIVING TR
3756 NORTH MAIN ROADJAMESTOWNRI02835$200,000Yes (X)
MTC REV LIVING TR
4756 NORTH MAIN ROADJAMESTOWNRI02835$140,000Yes (X)
MTC REV LIVING TR
5756 NORTH MAIN ROADJAMESTOWNRI02835$60,000Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (5 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1DFA INTERNATIONAL CORE EQUITY - 6536 SHS$100,0002024-12-20
2DFA US LARGE CAP VALUE PRTF INSTL - 1827 SHS$90,0002024-12-20
3DIMENSIONAL ETF TRUST US MKTWIDE VALUE - 4890 SHS$200,0002024-12-20
4DIMENSIONAL ETF TRUST US TARGETED VLU - 2524 SHS$140,0002024-12-20
5VANGUARD INTL EQUITY INDEX FDS ALLWRLD - 1047 SHS$60,0002024-12-20

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCKStockNm
EOY Book Value$774,506EOYBookValueAmt
EOYFMV$706,989EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFOREIGN TAXES PAIDDesc
Revenue And Expenses Per Books$268RevenueAndExpensesPerBooksAmt
Net Investment Income$268NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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