THE TEN TALENT FOUNDATION LTD: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE TEN TALENT FOUNDATION LTD (EIN 39-1822359)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201721359349101652
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-15T10:01:58-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200503877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEBER TANS PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 W CROSSTOWN PARKWAY STE 304AddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49008ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391822359EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE TEN TALENTS FOUNDATION LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTENTBusinessNameControlTxt
Phone2692172002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12435 WAITE AVENUEAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMUEL H CUPPSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2693828050PhoneNum
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER HOLDERPreparerPersonNm
PTINP01069327PTIN
Phone2693438180PhoneNum
Preparation2017-05-11PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id0F4CADB9E6198BE6A26C78AFB088E617AEC0CB8AAtSubmissionCreationDeviceId
At Submission Filing Device Id0F4CADB9E6198BE6A26C78AFB088E617AEC0CB8AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$670,288FMVAssetsEOYAmt
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$13InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$13InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$2,965DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,965DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,960NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,960GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,960CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$4,938TotalRevAndExpnssAmt
Total Net Invst Incm$4,938TotalNetInvstIncmAmt
Other Expenses Rev And Expnss$398OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$398OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$398TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$398TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$32,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$32,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$32,398TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$32,398TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$27,460ExcessRevenueOverExpensesAmt
Net Investment Income$4,938NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$30,890SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$16,225SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$16,225SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$578,967CorporateStockBOYAmt
Corporate Stock EOY$566,172CorporateStockEOYAmt
Corporate Stock EOYFMV$654,063CorporateStockEOYFMVAmt
Total Assets BOY$609,857TotalAssetsBOYAmt
Total Assets EOY$582,397TotalAssetsEOYAmt
Total Assets EOYFMV$670,288TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$609,857RetainedEarningBOYAmt
Retained Earning EOY$582,397RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$609,857TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$582,397TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$609,857TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$582,397TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$609,857TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$27,460ExcessRevenueOverExpensesAmt
Subtotal$582,397SubtotalAmt
Tot Net Ast Or Fund Balances EOY$582,397TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$1,960CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$33,990AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$657,074NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.051729DistributionYr1Rt
Adjusted Qlfy Distri Yr2$39,309AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$321,093NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.122422DistributionYr2Rt
Adjusted Qlfy Distri Yr3$35,087AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$391,134NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.089706DistributionYr3Rt
Adjusted Qlfy Distri Yr4$31,955AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$430,729NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.074188DistributionYr4Rt
Adjusted Qlfy Distri Yr5$22,913AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$440,853NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.051974DistributionYr5Rt
Total Distribution0.390019TotalDistributionRt
Average Distribution0.078004AverageDistributionRt
Net Vl Noncharitable Assets$611,662NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$47,712AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$49NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$47,761AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$32,398QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$99InvestmentIncomeExciseTaxAmt
Subtotal$99SubtotalAmt
Tax Based On Investment Income$99TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,093EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,093TotalPaymentsAndCreditsAmt
Overpayment$994OverpaymentAmt
Applied To ES Tax$994AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateWIOrgReportOrRegisterStateCd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.TENTALENTSFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksSAMUEL H CUPPSIndividualWithBooksNm
Phone2693828050PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12435 WAITE AVENUEAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49008ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANDREW S CUPPS
1853 N HOWE STREETCHICAGOIL60614PRESIDENT000.00$0$0$0
STEVEN DONOGHUE
1415 PARKER 665DETROITMI48214VICE-PRES000.00$0$0$0
SAMUEL H CUPPS
2435 WAITE AVENUEKALAMAZOOMI49008TREASURER000.00$0$0$0
CAROLE D CUPPS
2435 WAITE AVENUEKALAMAZOOMI49008SECRETARY000.00$0$0$0
DANIELLE CUPPS
1853 N HOWE STREETCHICAGOIL60614DIRECTOR000.00$0$0$0
LAURA DONOGHUE
1415 PARKER 665DETROITMI48214DIRECTOR000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$497,323AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$123,654AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$620,977TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$620,977AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$9,315CashDeemedCharitableAmt
Net Vl Noncharitable Assets$611,662NetVlNoncharitableAssetsAmt
Minimum Investment Return$30,583MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$30,583MinimumInvestmentReturnAmt
Tax Based On Investment Income$99TaxBasedOnInvestmentIncomeAmt
Total Tax$99TotalTaxAmt
Distributable Before Adj$30,484DistributableBeforeAdjAmt
Distributable Before Ded$30,484DistributableBeforeDedAmt
Distributable As Adjusted$30,484DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$32,398ExpensesAndContributionsAmt
Qualifying Distributions$32,398QualifyingDistributionsAmt
Adjusted Qualifying Distri$32,398AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$30,484DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$3,513ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$11,217ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$17,768ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$25,440ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,143ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$59,081TotalExcessDistributionCyovAmt
Qualifying Distributions$32,398QualifyingDistributionsAmt
Applied To Current Year$30,484AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,914RemainingDistriFromCorpusAmt
Total Corpus$60,995TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$3,513ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$57,482ExcessDistriCyovToNextYrAmt
Excess From Year4$11,217ExcessFromYear4Amt
Excess From Year3$17,768ExcessFromYear3Amt
Excess From Year2$25,440ExcessFromYear2Amt
Excess From Year1$1,143ExcessFromYear1Amt
Excess From Current Year$1,914ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
JUNIOR ACHIEVEMENT
2775 W DICKMAN RDBATTLE CREEKMI49037NONEPUBLICGENERAL SUPPORT$7,000
KIPP FOUNDATION
135 MAIN ST SUITE 1700SAN FRANCISCOCA94105NONEPUBLICGENERAL SUPPORT$10,000
KIPP - CHICAGO
1945 S HALSTED SUITE 101CHICAGOIL60608NONEPUBLICGENERAL SUPPORT$8,000
METRO SQUASH
6100 S COTTAGE GROVE AVECHICAGOIL60637NONEPUBLICGENERAL SUPPORT$7,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$32,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$13ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,965ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,960ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$4,938ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,938TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCK INVESTMENTSStockNm
EOY Book Value$566,172EOYBookValueAmt
EOYFMV$654,063EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
NATIONAL REGISTERED AGENTS-WI$378$378
STATE FILING FEES-MI$20$20

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