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MPALA WILDLIFE FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MPALA WILDLIFE FOUNDATION INC (EIN 52-1656147)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202523179349101827
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)
Return2025-11-13T10:18:44-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUM SMITH BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1506 CARNEGIE CENTER STE 400AddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP085406243ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521656147EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mpala Wildlife Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ORGANIZATIONInCareOfNm
Business Name ControlMPALBusinessNameControlTxt
Phone6092588003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O Princeton Univ 219 Nassau HallAddressLine1Txt
CityPrincetonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08544ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAly RemtullaPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone6092588003PhoneNum
Signature2025-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHAL R TERRPreparerPersonNm
PTINP00360976PTIN
Phone6095201188PhoneNum
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$14,493,051FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$50,620ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$342,378InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$342,378InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$342,378InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$392,998TotalRevAndExpnssAmt
Total Net Invst Incm$342,378TotalNetInvstIncmAmt
Total Adj Net Incm$342,378TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$499LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$250LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$249LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$16,640AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$8,320AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$8,320AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$4,853TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$39,768DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$4,832OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$4,832OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$66,592TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$8,570TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$13,401TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$377,170ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$377,170ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$443,762TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$8,570TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$390,571TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$50,764ExcessRevenueOverExpensesAmt
Net Investment Income$333,808NetInvestmentIncomeAmt
Adjusted Net Income$342,378AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$21,699CashBOYAmt
Cash EOY$11,393CashEOYAmt
Cash EOYFMV$11,393CashEOYFMVAmt
Sav And Temp Cash Invst BOY$7,304,258SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$7,529,719SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$6,576,202SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,551,012LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$437,456LandBldgEquipAccumDeprecAmt
Land BOY$1,153,324LandBOYAmt
Land EOY$1,113,556LandEOYAmt
Land EOYFMV$1,113,556LandEOYFMVAmt
Other Assets BOY$6,791,900OtherAssetsBOYAmt
Other Assets EOY$6,791,900OtherAssetsEOYAmt
Other Assets EOYFMV$6,791,900OtherAssetsEOYFMVAmt
Total Assets BOY$15,271,181TotalAssetsBOYAmt
Total Assets EOY$15,446,568TotalAssetsEOYAmt
Total Assets EOYFMV$14,493,051TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$15,271,181RetainedEarningBOYAmt
Retained Earning EOY$15,446,568RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$15,271,181TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$15,446,568TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$15,271,181TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$15,446,568TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$15,271,181TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$50,764ExcessRevenueOverExpensesAmt
Other Increases$226,151OtherIncreasesAmt
Subtotal$15,446,568SubtotalAmt
Tot Net Ast Or Fund Balances EOY$15,446,568TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$4,640InvestmentIncomeExciseTaxAmt
Subtotal$4,640SubtotalAmt
Tax Based On Investment Income$4,640TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$252EsPenaltyAmt
Tax Due$4,892TaxDueAmt

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 StateMDOrgReportOrRegisterStateCd
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.MPALA.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6092588003PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PRINCETON UNIV 219 NASSAU HALLAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08544ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionYes (true)ForeignAccountsQuestionInd
Foreign CountryKEForeignCountryCd

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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DENNIS KELLER
C/O Princeton Univ 219 Nassau HallPrincetonNJ08544BOARD MEMBER1.0$0$0$0
KEVIN LICCIARDI
C/O Princeton Univ 219 Nassau HallPrincetonNJ08544TREASURER1.0$0$0$0
KITILI MBATHI
C/O Princeton Univ 219 Nassau HallPrincetonNJ08544BOARD MEMBER1.0$0$0$0
ALY REMTULLA
C/O Princeton Univ 219 Nassau HallPrincetonNJ08544CHAIRMAN1.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION SUPPORTS THE MPALA PROPERTIES IN LAIKIPIA, KENYA, INCLUDING A WILDLIFE CONSERVANCY, A PRIMARY SCHOOL FOR EMPLOYEES' CHILDREN AND A COMMUNITY OUTREACH PROGRAM.Description1Txt
Expenses1$390,571Expenses1Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$6,980,485AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$16,546AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,997,031TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$6,997,031AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$104,955CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,892,076NetVlNoncharitableAssetsAmt
Minimum Investment Return$344,604MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$344,604MinimumInvestmentReturnAmt
Tax Based On Investment Income$4,640TaxBasedOnInvestmentIncomeAmt
Total Tax$4,640TotalTaxAmt
Distributable Before Adj$339,964DistributableBeforeAdjAmt
Distributable Before Ded$339,964DistributableBeforeDedAmt
Distributable As Adjusted$339,964DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$390,571ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$390,571QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$339,964DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12022PriorYear1Yr
Prior Year22021PriorYear2Yr
Prior Year32020PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$282,741ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$206,801ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$212,348ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$701,890TotalExcessDistributionCyovAmt
Qualifying Distributions$390,571QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$339,964AppliedToCurrentYearAmt
Remaining Distri From Corpus$50,607RemainingDistriFromCorpusAmt
Total Corpus$752,497TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$282,741ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$469,756ExcessDistriCyovToNextYrAmt
Excess From Year4$206,801ExcessFromYear4Amt
Excess From Year3$212,348ExcessFromYear3Amt
Excess From Current Year$50,607ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDENNIS KELLERContributingManagerNm
Contributing ManagerWILLIAM WALTON IIIContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MPALA RESEARCH CENTREBusinessNameLine1Txt

Recipient Foreign Address RecipientForeignAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 555AddressLine1Txt
CityNANYUKICityNm
CountryKECountryCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Recipient Foundation StatusNCRecipientFoundationStatusTxt
Grant Or Contribution PurposeBULDING & OPERATING EXPENSES FOR MPALA RESEARCH CENTERGrantOrContributionPurposeTxt
Amt$377,170Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$377,170TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$342,378ExclusionAmt
FieldValueIRS element (for citing)
Dividends And Interest From Sec DtlDividendsAndInterestFromSecDtl
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$342,378ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$342,378TotalIncomeProducingActyAmt

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

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 ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
DIRECT PUBLIC SUPPORT 5000 EACH
1C/O Princeton Univ 322 Nassau HallPrincetonNJ08544$20,620Yes (X)
Jennifer Rexford
2C/O Princeton Univ 322 Nassau HallPrincetonNJ08540$5,000Yes (X)
Greta Barton
3C/O Princeton Univ 322 Nassau HallPrincetonNJ08544$10,000Yes (X)
George Harvey
4C/O Princeton Univ 322 Nassau HallPrincetonNJ08544$10,000Yes (X)
Temp Kelly Keller Agape Fund
5C/O Princeton Univ 322 Nassau HallPrincetonNJ08544$5,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$16,640Amt
Net Investment Income$8,320NetInvestmentIncomeAmt
Disbursements Charitable Prps$8,320DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtCurrent Year ExpenseCurrentYearExpenseAmt
BUILDING2012-01-01$1,551,012$397,688M39$39,768
LAND2011-12-31$320,629L

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
BUILDING$1,551,012$437,456$1,113,556
LAND$320,629$320,629

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$499LegalFeesAmt
Net Investment Income$250NetInvestmentIncomeAmt
Disbursements Charitable Prps$249DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescMPALA RANCH, LTDDesc
BOY Book Value$6,791,900BOYBookValueAmt
EOY Book Value$6,791,900EOYBookValueAmt
EOYFMV$6,791,900EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEES MEMBERSHIP DUES$4,530$4,530
BANK FEES$302$302

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
PRIOR PERIOD ADJUSTMENT ENDOWMENT$225,461
UNREALIZED GAINS/LOSSES$690

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$4,853Amt

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