GRO FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GRO FOUNDATION INC (EIN 20-3985154)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201703199349103345
- 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
- Expln Of Non Filing With AG Stmt
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T18:55:58-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371452579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EILEEN P MUELLER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 ROSS AVE | AddressLine1Txt |
| City | HACKENSACK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203985154 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRO FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O GIRISH BHAKOO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GROF | BusinessNameControlTxt |
| Phone | 2128325280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 WEST 99TH STREET APT 30B | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GIRISH BHAKOO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2128325280 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EILEEN MUELLER | PreparerPersonNm |
| PTIN | P00640642 | PTIN |
| Phone | 2013430496 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | B7988F3E09F6D95F3220584A892531740559AFCA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B7988F3E09F6D95F3220584A892531740559AFCA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,841,947 | 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 | $27,353 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $27,353 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $253,596 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,123,929 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $253,596 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $280,949 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $280,949 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $292 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $292 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,858 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,858 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,817 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,817 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $1,541 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,541 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $5,508 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,508 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $156,580 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $156,580 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $162,088 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,508 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $156,580 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $118,861 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $275,441 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,218 | CashBOYAmt |
| Cash EOY | $4,942 | CashEOYAmt |
| Cash EOYFMV | $4,942 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $42,006 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $333,280 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $333,280 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,355,884 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,175,078 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,503,725 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,399,108 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,513,300 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,841,947 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $2,399,108 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,513,300 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,399,108 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,513,300 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,399,108 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,513,300 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,399,108 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $118,861 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,517,969 | SubtotalAmt |
| Other Decreases | $4,669 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,513,300 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| SEE ATTACHED SCHEDULE | P | $299,262 | $285,660 | $13,602 | $13,602 |
| SEE ATTACHED SCHEDULE | P | $693,719 | $496,077 | $197,642 | $197,642 |
| SEE ATTACHED SCHEDULE | P | $127,693 | $88,596 | $39,097 | $39,097 |
| SEE ATTACHED SCHEDULE | P | $1 | $1 | $1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $253,596 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $13,603 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $150,029 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,953,537 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.050796 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $134,114 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,844,560 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.047148 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $52,280 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,280,993 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.022920 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $69,400 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,722,348 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.040294 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $60,400 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,654,133 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.036515 | DistributionYr5Rt |
| Total Distribution | 0.197673 | TotalDistributionRt |
| Average Distribution | 0.039535 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,858,478 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $113,010 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,754 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $115,764 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $156,580 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $2,754 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,754 | SubtotalAmt |
| Tax Based On Investment Income | $2,754 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,863 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $10,863 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $8,109 | OverpaymentAmt |
| Applied To ES Tax | $8,109 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | GRO FOUNDATION INC | IndividualWithBooksNm |
| Phone | 2128325280 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 WEST 99TH STREET APT 30B | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GIRISH BHAKOO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 WEST 99TH STREET APT 30B | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.50 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,709,053 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $192,955 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,902,008 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,902,008 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $43,530 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,858,478 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $142,924 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $142,924 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,754 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,754 | TotalTaxAmt |
| Distributable Before Adj | $140,170 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $140,170 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $140,170 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $156,580 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $156,580 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,754 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $153,826 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $140,170 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $8,960 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $8,960 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $156,580 | QualifyingDistributionsAmt |
| Applied To Current Year | $140,170 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $16,410 | RemainingDistriFromCorpusAmt |
| Total Corpus | $25,370 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $25,370 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $8,960 | ExcessFromYear1Amt |
| Excess From Current Year | $16,410 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| MERCY FOR ANIMALS | ||||||
| 8033 SUNSET BLVD | STE 864 | LOS ANGELES | CA | 90046 | EDUCATION | $5,000 |
| THE AKANKSHA FUND INC | ||||||
| PO BOX 1714 | CATHEDRAL STATION | NEW YORK | NY | 10025 | EDUCATION | $36,580 |
| TEACH FOR AMERICA | ||||||
| 25 BROADWAY | 12TH FLOOR | NEW YORK | NY | 10004 | EDUCATION | $5,000 |
| SPEAK UP AFRICA | ||||||
| 40 WALL STREET | 24TH FLOOR | NEW YORK | NY | 10005 | EDUCATION | $10,000 |
| HINDU CULTURAL CENTER | ||||||
| 96 CHAPEL STREET | STRATFORD | CT | 06614 | EDUCATION | $100,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $156,580 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $27,353 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $253,596 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $280,949 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $280,949 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION | CategoryTxt |
| Amt | $1,858 | Amt |
| Net Investment Income | $1,858 | NetInvestmentIncomeAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NY - 990PF IS FILED WITH THE STATE ATTORNEY GENERAL DE - 990PF IS NOT REQUIRED TO BE FILED WITH DE WHEN NO ACTIVITIES ARE CONDUCTED IN DELAWARE. GRO FOUNDATION DOES NOT CONDUCT ANY ACTIVITIES IN DELAWARE. | ExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SEE ATTACHED SCHEDULE | StockNm |
| EOY Book Value | $2,175,078 | EOYBookValueAmt |
| EOYFMV | $2,503,725 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | WEBSTER CHAMBERLAIN & BEAN | CategoryTxt |
| Legal Fees | $292 | LegalFeesAmt |
| Net Investment Income | $292 | NetInvestmentIncomeAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL EXCISE TAX | Desc |
| Amt | $4,669 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| BANK FEES | $39 | $39 |
| CUSTODY FEES | $1,502 | $1,502 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAX | $1,542 | $1,542 |
| DELAWARE DIV OF CORP | $25 | $25 |
| NEW YORK ANNUAL FILING FEE | $250 | $250 |
Comments