DELIVERY FROM HEAVEN FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DELIVERY FROM HEAVEN FOUNDATION (EIN 06-1484358)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-22
IRS object ID
201603279349100000
Schema version
2015v2.1
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)
Return2016-11-22T03:56:37-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS P FILIPPELLI CPAPreparerPersonNm
PTINP00480718PTIN
Phone4017322501PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$678,419FMVAssetsEOYAmt
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$4,371InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4,371InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$9,510DividendsRevAndExpnssAmt
Dividends Net Invst Incm$9,510DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,146NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$11,103GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,146CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$16,027TotalRevAndExpnssAmt
Total Net Invst Incm$16,027TotalNetInvstIncmAmt
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$2,970AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,970AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$127OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$127OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,097TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,097TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$23,743ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$23,743ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$26,840TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,097TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$23,743TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$10,813ExcessRevenueOverExpensesAmt
Net Investment Income$12,930NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY-$1CashEOYAmt
Cash EOYFMV-$1CashEOYFMVAmt
Sav And Temp Cash Invst BOY$198,425SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$118,180SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$118,180SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$3,045PrepaidExpensesBOYAmt
Prepaid Expenses EOY$3,045PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$3,045PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$534,200CorporateStockBOYAmt
Corporate Stock EOY$601,374CorporateStockEOYAmt
Corporate Stock EOYFMV$557,195CorporateStockEOYFMVAmt
Total Assets BOY$735,670TotalAssetsBOYAmt
Total Assets EOY$722,598TotalAssetsEOYAmt
Total Assets EOYFMV$678,419TotalAssetsEOYFMVAmt
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$735,670RetainedEarningBOYAmt
Retained Earning EOY$722,598RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$735,670TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$722,598TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$735,670TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$722,598TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$735,670TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$10,813ExcessRevenueOverExpensesAmt
Other Increases$129OtherIncreasesAmt
Subtotal$724,986SubtotalAmt
Other Decreases$2,388OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$722,598TotNetAstOrFundBalancesEOYAmt

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
100 SHS BARCLAYS PLCP2006-06-082015-10-08$1,566$4,516-$2,950-$2,950
80 SHS VANGUARD INDEX EXTENDED MARKETP2007-10-192015-10-08$6,862$4,441$2,421$2,421
CAPITAL GAINS DIVIDENDSP$2,675$2,675$2,675
FieldValueIRS element (for citing)
Capital Gain Net Income$2,146CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$23,419AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$682,747NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.034301DistributionYr1Rt
Adjusted Qlfy Distri Yr2$26,014AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$24,986NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.041143DistributionYr2Rt
Adjusted Qlfy Distri Yr3$59,306AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$27,660NetVlNoncharitableAssetsYr3Amt
Distribution Yr32.144107DistributionYr3Rt
Adjusted Qlfy Distri Yr4$29,482AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$27,660NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.065871DistributionYr4Rt
Adjusted Qlfy Distri Yr5$37,552AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$26,955NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.393137DistributionYr5Rt
Total Distribution5.678559TotalDistributionRt
Average Distribution1.135712AverageDistributionRt
Net Vl Noncharitable Assets$715,437NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$812,530AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$129NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$812,659AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$23,743QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$259InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$259SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$259TaxBasedOnInvestmentIncomeAmt
Applied To Es Tax$500AppliedToEsTaxAmt
Total Payments And Credits$500TotalPaymentsAndCreditsAmt
Overpayment$241OverpaymentAmt
Applied To ES Tax$241AppliedToESTaxAmt
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

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 Line1175 METRO CENTER BLVD 8AddressLine1Txt
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$567,787AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$158,545AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$726,332TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$726,332AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,895CashDeemedCharitableAmt
Net Vl Noncharitable Assets$715,437NetVlNoncharitableAssetsAmt
Minimum Investment Return$35,772MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$35,772MinimumInvestmentReturnAmt
Tax Based On Investment Income$259TaxBasedOnInvestmentIncomeAmt
Total Tax$259TotalTaxAmt
Distributable Before Adj$35,513DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$35,513DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$35,513DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$23,743ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$23,743QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$23,743AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$35,513DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$26,150ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$28,393ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$58,191ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$112,734TotalExcessDistributionCyovAmt
Qualifying Distributions$23,743QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$23,743AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$11,770ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$11,770ExcessDistributionCyovAppCYAmt
Total Corpus$100,964TotalCorpusAmt
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$14,380ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$86,584ExcessDistriCyovToNextYrAmt
Excess From Year4$28,393ExcessFromYear4Amt
Excess From Year3$58,191ExcessFromYear3Amt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ASSOCIATON OF MARIAN HELPERS
EDEN HILLSTOCKBRIDGEMA01263NONEPUBLIC CHARITYCONTRIBUTIONCONTRIBUTIONCONTRIBUTION$661
BROTHERHOOD OF HOPE
194 SUMMER STREETSOMMERVILLEMA02143NONEPUBLIC CHARITYCONTRIBUTIONCONTRIBUTION$100
CAPUCHIN FRANCISCANS
220 37TH STREETPITTSBURGPA15201NONEPUBLIC CHARITYCONTRIBUTION$60
CATHOLIC CHARITY
ONE CATHEDRAL SQUAREPROVIDENCERI02903NONEPUBLIC CHARITYCONTRIBUTION$812
CHRISTENDOM COLLEGE
134 CHRISTENDOM DRIVEFRONT ROYALVA22630NONEPUBLIC CHARITYCONTRIBUTION$3,250
FRANSCISCIANS FRIERS OF GRISWOLD
199 COLONEL BROWNGRISWOLDCT06360NONEPUBLIC CHARITYCONTRIBUTION$1,075
KNIGHTS OF COLUMBUS
50 CRESENT VIEW AVERIVERSIDERI02915NONEPUBLIC CHARITYCONTRIBUITONCONTRIBUTION$807
LEAGUE OF ST ANTHONY
301 CHURCH STREETMT CALVARYWI53057NONEPUBLIC CHARITYCONTRIBUTION$20
LITTLE SISTERS OF THE POOR
964 MAIN STREETPAWTUCKETRI02860NONEPUBLIC CHARITYCONTRIBUTION$100
MOTHER OF LIFE CENTER
P O BOX 72652PROVIDENCERI02907NONEPUBLIC CHARITYCONTRIBUTION$3,270
NATIONAL SHRINE FOR PADRE PIO
2213 OLD STATE HIGHWAY 100WASHINGTONPA19504NONEPUBLIC CHARITYCONTRIBUTION$175
SAINT LAURENCE SEMINARY
301 CHURCH STREETMT CALVARYWI53057NONEPUBLIC CHARITYCONTRIBUTION$20
SALVETORIANS PRIESTS & BROTHERS
1735 N HI MOUNT BLVDMILWAUKEEWI53208NONEPUBLIC CHARITYCONTRIBUTION$25
SERAPHIC MASS ASSOCIATION
3600 BUTLER STREETPITTSBURGHPA15201NONEPUBLIC CHARITYCONTRIBUTION$1,106
SOCIETY OF THE LITTLE FLOWER
1313 FRONTAGE ROADDARIENIL60561NONEPUBLIC CHARITYCONTRIBUTION$10
ST MARKS CHURCH
60 NARRAGANSETT AVEJAMESTOWNRI02835NONEPUBLIC CHARITYCONTRIBUTION$2,897
ETERNAL WORD TELEVISION NETWORK
5817 OLD LEEDS ROADIRONDALEAL35210NONEPUBLIC CHARITYCONTRIBUTION$800
AVE MARIA FOUNDATION
2805 CHARLES BYRAN ROADMEMPHISTX38134NONEPUBLIC CHARITYCONTRIBUTION$500
AQUIDNECK ISLAND CHRISTIAN ACADEMY
321 EAST MAIN ROADPORTSMOUTHRI02871NONEPUBLIC CHARITYCONTRIBUTION$100
DIVINUM AUXILIUM ACADEMY
6294 BROWNTOWN ROADFRONT ROYALVA22630NONEPUBLIC CHARITYCONTRIBUTION$5,000
FRANCISCAN FRIARS OF THE ATONEMENT
40 FRANCISCAN WAYGARRISONNY10524NONEPUBLIC CHARITYCONTRIBUTION$10
FRANCISCAN UNIVERSITY
1235 UNIVERSITY BLVDSTEUBENVILLEOH43952NONEPUBLIC CHARITYCONTRIBUTION$120
JAMESTOWN EDUCAITON FOUNDATION
77 NARRAGANSETT AVENUEJAMESTOWNRI02835NONEPUBLIC CHARITYCONTRIBUTION$100
MCCAULEY MINISTRIES
622 ELMWOOD AVENUEPROVIDENCERI02907NONEPUBLIC CHARITYCONTRIBUTION$100
PROLIFE ACROSS AMERICA
2817 ANTHONY LN S312MINNEAPOLISMN55418NONEPUBLIC CHARITYCONTRIBUTION$500
RI RIGHT TO LIFE COMMITTEE
PO BOX 28285PROVIDENCERI02908NONEPUBLIC CHARITYCONTRIBTUION$100
NATIONAL SHRINE OF ST ELIZABETH ANN SETON (SETON SHRINE)
339 SOUTH SETON AVENUEEMMITSBURGMD21727NONEPUBLIC CHARITYCONTRIBUTION$25
ST LUKE'S PRODUCTIONS
PO BOX 886BATTLE GROUNDWA98604NONEPUBLIC CHARITYCONTRIBUTION$1,000
WORLD MEETING OF FAMILIES
222 NORTH 17TH STREET STE 706PHILADELPHIAPA19103NONEPUBLIC CHARITYCONTRIBUTION$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$23,743TotalGrantOrContriPdDurYrAmt
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$4,371ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$9,510ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,146ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$16,027ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$16,027TotalIncomeProducingActyAmt

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$2,970Amt
Net Investment Income$2,970NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCKStockNm
EOY Book Value$601,374EOYBookValueAmt
EOYFMV$557,195EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFEDERAL TAXESDesc
Amt$2,388Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES PAID$87$87$0$0
INVESTMENT EXPENSES$40$40$0$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescTAX EXEMPT INTERESTDesc
Amt$129Amt

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