DELIVERY FROM HEAVEN FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DELIVERY FROM HEAVEN FOUNDATION (EIN 06-1484358)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-14
IRS object ID
201722269349100612
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)
Return2017-08-14T12:58:38-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS P FILIPPELLI CPAPreparerPersonNm
PTINP00480718PTIN
Phone4017322501PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.238.26.161IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-14IPDt
IP Tm13:54:33IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAFC84D0D20A115783CC56990720477BBAFD90FC7AtSubmissionCreationDeviceId
At Submission Filing Device IdD3506C236181830EE48B7FE99F137E05783DAD76AtSubmissionFilingDeviceId
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$672,209FMVAssetsEOYAmt
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$4,387InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4,387InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$10,274DividendsRevAndExpnssAmt
Dividends Net Invst Incm$10,274DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$3,237NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$12,448GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3,237CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$17,898TotalRevAndExpnssAmt
Total Net Invst Incm$17,898TotalNetInvstIncmAmt
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
Accounting Fees Rev And Expnss$1,200AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,200AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$1,200AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$129OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$129OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$129OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,329TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,329TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$1,329TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$49,988ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$49,988ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$51,317TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,329TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$1,329TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$49,988TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$33,419ExcessRevenueOverExpensesAmt
Net Investment Income$16,569NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY-$1CashBOYAmt
Cash EOY$5CashEOYAmt
Cash EOYFMV$5CashEOYFMVAmt
Sav And Temp Cash Invst BOY$118,180SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$80,309SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$80,309SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$3,045PrepaidExpensesBOYAmt
Prepaid Expenses EOY$3,045PrepaidExpensesEOYAmt
Corporate Stock BOY$601,374CorporateStockBOYAmt
Corporate Stock EOY$605,450CorporateStockEOYAmt
Corporate Stock EOYFMV$591,895CorporateStockEOYFMVAmt
Total Assets BOY$722,598TotalAssetsBOYAmt
Total Assets EOY$688,809TotalAssetsEOYAmt
Total Assets EOYFMV$672,209TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$722,598RetainedEarningBOYAmt
Retained Earning EOY$688,809RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$722,598TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$688,809TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$722,598TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$688,809TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$722,598TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$33,419ExcessRevenueOverExpensesAmt
Other Increases$130OtherIncreasesAmt
Subtotal$689,309SubtotalAmt
Other Decreases$500OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$688,809TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
81 SHS ISHS US REAL ESTATE ETFP2007-07-262016-04-26$6,241$5,739$502$502
49 SHS ISHS US REAL ESTATE ETFP2007-07-262016-07-26$4,173$3,472$701$701
CAPITAL GAINS DIVIDENDSP$2,034$2,034$2,034
FieldValueIRS element (for citing)
Capital Gain Net Income$3,237CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$23,743AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$715,437NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.033187DistributionYr1Rt
Adjusted Qlfy Distri Yr2$23,419AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$682,747NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.034301DistributionYr2Rt
Adjusted Qlfy Distri Yr3$26,014AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$24,986NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.041143DistributionYr3Rt
Adjusted Qlfy Distri Yr4$59,306AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$27,660NetVlNoncharitableAssetsYr4Amt
Distribution Yr42.144107DistributionYr4Rt
Adjusted Qlfy Distri Yr5$29,482AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$27,660NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.065871DistributionYr5Rt
Total Distribution4.318609TotalDistributionRt
Average Distribution0.863722AverageDistributionRt
Net Vl Noncharitable Assets$663,683NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$573,238AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$166NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$573,404AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$49,988QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$331InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$331SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$331TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$241EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$241TotalPaymentsAndCreditsAmt
Tax Due$90TaxDueAmt

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

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

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTMINSTER ADVISORY GROUP INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 METRO CENTER BLVD 2001AddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd
FieldValueIRS element (for citing)
Service TypeACCOUNTING & TAXServiceTypeTxt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
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$574,545AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$99,245AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$673,790TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$673,790AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,107CashDeemedCharitableAmt
Net Vl Noncharitable Assets$663,683NetVlNoncharitableAssetsAmt
Minimum Investment Return$33,184MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$33,184MinimumInvestmentReturnAmt
Tax Based On Investment Income$331TaxBasedOnInvestmentIncomeAmt
Total Tax$331TotalTaxAmt
Distributable Before Adj$32,853DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$32,853DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$32,853DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$49,988ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$49,988QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$49,988AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$32,853DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$28,393ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$58,191ExcessDistributionCyovYr4Amt
Total Excess Distribution Cyov$86,584TotalExcessDistributionCyovAmt
Qualifying Distributions$49,988QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$32,853AppliedToCurrentYearAmt
Remaining Distri From Corpus$17,135RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$103,719TotalCorpusAmt
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$28,393ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$75,326ExcessDistriCyovToNextYrAmt
Excess From Year4$58,191ExcessFromYear4Amt
Excess From Current Year$17,135ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ASSOCIATON OF MARIAN HELPERS
EDEN HILLSTOCKBRIDGEMA01263NONEPUBLIC CHARITYCONTRIBUTIONCONTRIBUTIONCONTRIBUTION$513
AVE MARIA FOUNDATION
2805 CHARLES BYRAN ROADMEMPHISTX38134NONEPUBLIC CHARITYCONTRIBUTION$1,000
BROTHERHOOD OF HOPE
194 SUMMER STREETSOMMERVILLEMA02143NONEPUBLIC CHARITYCONTRIBUTIONCONTRIBUTION$200
CAPUCHIN FRANCISCANS
220 37TH STREETPITTSBURGPA15201NONEPUBLIC CHARITYCONTRIBUTION$40
CATHOLIC CHARITY
ONE CATHEDRAL SQUAREPROVIDENCERI02903NONEPUBLIC CHARITYCONTRIBUTION$900
CHRISTENDOM COLLEGE
134 CHRISTENDOM DRIVEFRONT ROYALVA22630NONEPUBLIC CHARITYCONTRIBUTION$9,518
DIVINUM AUXILIUM ACADEMY
6294 BROWNTOWN ROADFRONT ROYALVA22630NONEPUBLIC CHARITYCONTRIBUTION$21,000
ETERNAL WORD TELEVISION NETWORK
5817 OLD LEEDS ROADIRONDALEAL35210NONEPUBLIC CHARITYCONTRIBUTION$1,700
FRANCISCAN SISTERS OF THE IMMACULATE
106 BULLARD STREETNEW BEDFORDMA02746NONEPUBLIC CHARITYCONTRIBUTION$600
FRANCISCAN UNIVERSITY
1235 UNIVERSITY BLVDSTEUBENVILLEOH43952NONEPUBLIC CHARITYCONTRIBUTION$10
FRANSCISCIANS FRIERS OF THE IMMACULATE
199 COLONEL BROWNGRISWOLDCT06360NONEPUBLIC CHARITYCONTRIBUTION$2,455
LEAGUE OF ST ANTHONY
301 CHURCH STREETMT CALVARYWI53057NONEPUBLIC CHARITYCONTRIBUTION$15
LITTLE SISTERS OF THE POOR
964 MAIN STREETPAWTUCKETRI02860NONEPUBLIC CHARITYCONTRIBUTION$25
MCCAULEY MINISTRIES
622 ELMWOOD AVENUEPROVIDENCERI02907NONEPUBLIC CHARITYCONTRIBUTION$75
MOTHER OF LIFE CENTER
P O BOX 72652PROVIDENCERI02907NONEPUBLIC CHARITYCONTRIBUTION$2,950
NATIONAL SHRINE FOR PADRE PIO
2213 OLD STATE HIGHWAY 100WASHINGTONPA19504NONEPUBLIC CHARITYCONTRIBUTION$315
RI RIGHT TO LIFE COMMITTEE
PO BOX 28285PROVIDENCERI02908NONEPUBLIC CHARITYCONTRIBTUION$275
SAINT LAURENCE SEMINARY
301 CHURCH STREETMT CALVARYWI53057NONEPUBLIC CHARITYCONTRIBUTIONCONTRIBUTION$50
SALVETORIANS PRIESTS & BROTHERS
1735 N HI MOUNT BLVDMILWAUKEEWI53208NONEPUBLIC CHARITYCONTRIBUTION$10
SERAPHIC MASS ASSOCIATION
3600 BUTLER STREETPITTSBURGHPA15201NONEPUBLIC CHARITYCONTRIBUTION$1,050
ST LUKE'S PRODUCTIONS
PO BOX 886BATTLE GROUNDWA98604NONEPUBLIC CHARITYCONTRIBUTION$500
ST MARKS CHURCH
60 NARRAGANSETT AVEJAMESTOWNRI02835NONEPUBLIC CHARITYCONTRIBUTION$2,572
FOOD FOR THE POOR
6401 LYONS ROADCOCONUT CREEKFL33073NONEPUBLIC CHARITYCONTRIBUTION$50
NATIONAL SHRINE OF ST JUDE
3200E 1ST STREETCHICAGOIL60606NONEPUBLIC CHARITYCONTRIBUTION$25
OUR LADY OF THE ROSARY LIBRARY
11721 HIDDEN CREEK ROADPROSPECTKY40059NONEPUBLIC CHARITYCONTRIBUTION$25
PROVINCE OF ST MARY
30 GEDNEY PARK DRIVEWHITE PLAINSNY10605NONEPUBLIC CHARITYCONTRIBUTION$10
REDEMPTORISTS
107 DUKE OF GLOUCESTER STANNAPOLISMD21401NONEPUBLIC CHARITYCONTRIBUTION$70
SACRED HEART LEAGUE
PO BOX 300WALLSMS38680NONEPUBLIC CHARITYCONTRIBUTION$15
SERVANTS OF MARY CENTER OF PEACE
6601 IRELAND ROADWINDSOROH44099NONEPUBLIC CHARITYCONTRIBUTION$20
SISTERS OF DIVINE PROVIDENCE
9000 BABCOCK BLVDALLISON PARKPA15101NONEPUBLIC CHARITYCONTRIBUTION$500
SMA FATHERS
23 BLISS AVENUETENAFLYNJ07670NONEPUBLIC CHARITYCONTRIBUTION$1,000
BENEDICTINE COLLEGE
1020 NORTH 2ND STREETATCHISONKS66002NONEPUBLIC CHARITYCONTRIBUTION$1,000
AMY GALLAGHER FOUNDATION
PO BOX 125JAMESTOWNRI02835NONEPUBLIC CHARITYCONTRIBUTION$500
OUR LADY OF MT CARMEL CHURCH
127 STATE STREETBRISTOLRI02809NONEPUBLIC CHARITYCONTRIBUTION$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$49,988TotalGrantOrContriPdDurYrAmt
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$4,387ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,274ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$3,237ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$17,898ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$17,898TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$1,200Amt
Net Investment Income$1,200NetInvestmentIncomeAmt
Adjusted Net Income$1,200AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCKStockNm
EOY Book Value$605,450EOYBookValueAmt
EOYFMV$591,895EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFEDERAL TAXESDesc
Amt$500Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES PAID$123$123$123$0
INVESTMENT EXPENSES$6$6$6$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescTAX EXEMPT INTERESTDesc
Amt$130Amt

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