GLORIA DEI FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GLORIA DEI FOUNDATION INC (EIN 20-3723933)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201613209349102441
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)
Return2016-11-15T13:55:46-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Hollow Ln Ste 212AddressLine1Txt
CityLake SuccessCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203723933EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Gloria Dei Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlGLORBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY CADE MORRISONPersonNm
Person TitlepresidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2016-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum
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$3,600,598FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1,163InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,163InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$540,180OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$540,180OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$541,343TotalRevAndExpnssAmt
Total Net Invst Incm$541,343TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$3,750OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$3,750OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$321PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$321PensionEmplBnftDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$10,302OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$10,302OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,300TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$7,579TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$7,579TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$17,478OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$17,478OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$40,730TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$39,430TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$179,205ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$179,205ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$219,935TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$218,635TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$321,408ExcessRevenueOverExpensesAmt
Net Investment Income$541,343NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$83,748SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$405,156SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$405,156SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$3,279,780OtherInvestmentsBOYAmt
Other Investments EOY$3,279,780OtherInvestmentsEOYAmt
Other Investments EOYFMV$3,195,442OtherInvestmentsEOYFMVAmt
Total Assets BOY$3,363,528TotalAssetsBOYAmt
Total Assets EOY$3,684,936TotalAssetsEOYAmt
Total Assets EOYFMV$3,600,598TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$3,363,528RetainedEarningBOYAmt
Retained Earning EOY$3,684,936RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,363,528TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,684,936TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,363,528TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,684,936TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,363,528TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$321,408ExcessRevenueOverExpensesAmt
Subtotal$3,684,936SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,684,936TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$593,059AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,288,617NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.180337DistributionYr1Rt
Adjusted Qlfy Distri Yr2$339,930AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$3,333,797NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.101965DistributionYr2Rt
Adjusted Qlfy Distri Yr3$490,591AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,351,463NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.146381DistributionYr3Rt
Adjusted Qlfy Distri Yr4$439,986AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,980,127NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.14764DistributionYr4Rt
Adjusted Qlfy Distri Yr5$566,859AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,693,502NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.210454DistributionYr5Rt
Total Distribution0.786777TotalDistributionRt
Average Distribution0.157355AverageDistributionRt
Net Vl Noncharitable Assets$3,359,338NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$528,609AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$5,413NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$534,022AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$218,635QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$10,827InvestmentIncomeExciseTaxAmt
Subtotal$10,827SubtotalAmt
Tax Based On Investment Income$10,827TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$6,003EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$5,095AppliedToEsTaxAmt
Total Payments And Credits$11,098TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$271OverpaymentAmt
Applied To ES Tax$271AppliedToESTaxAmt

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 StateFLOrgReportOrRegisterStateCd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
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 PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Martha Cade
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
Mary Cade
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
Phoebe C Miles
Foundation Source 501 Silverside RdWilmingtonDE198091377VP / Dir1.0$0$0$0
Emily Cade Morrison
Foundation Source 501 Silverside RdWilmingtonDE198091377Pres / Dir1.0$0$0$0
Robert L Morrison
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir / Sec / Treas1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$215,053AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$3,195,442FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,410,495TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,410,495AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$51,157CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,359,338NetVlNoncharitableAssetsAmt
Minimum Investment Return$167,967MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$167,967MinimumInvestmentReturnAmt
Tax Based On Investment Income$10,827TaxBasedOnInvestmentIncomeAmt
Total Tax$10,827TotalTaxAmt
Distributable Before Adj$157,140DistributableBeforeAdjAmt
Distributable Before Ded$157,140DistributableBeforeDedAmt
Distributable As Adjusted$157,140DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$218,635ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$218,635QualifyingDistributionsAmt
Adjusted Qualifying Distri$218,635AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$157,140DistributableAsAdjustedAmt
Prior Year12013PriorYear1Yr
Prior Year22012PriorYear2Yr
Prior Year32011PriorYear3Yr
Excess Distribution Cyov Yr5$440,584ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$300,446ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$333,019ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$183,003ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$438,822ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,695,874TotalExcessDistributionCyovAmt
Qualifying Distributions$218,635QualifyingDistributionsAmt
Applied To Current Year$157,140AppliedToCurrentYearAmt
Remaining Distri From Corpus$61,495RemainingDistriFromCorpusAmt
Total Corpus$1,757,369TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$440,584ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,316,785ExcessDistriCyovToNextYrAmt
Excess From Year4$300,446ExcessFromYear4Amt
Excess From Year3$333,019ExcessFromYear3Amt
Excess From Year2$183,003ExcessFromYear2Amt
Excess From Year1$438,822ExcessFromYear1Amt
Excess From Current Year$61,495ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
IN MEDIAS RES
PO BOX 472IVYVA22945N/APCGeneral & Unrestricted$46,640
MILLENNIUM RELIEF AND DEVELOPMENT SERVICES INC
5116 BISSONNET 358BELLAIRETX77401N/APCESCIP House Transitional Living Program$17,565
RE SOURCE GLOBAL
2705 S ARCHER AVE 2/FCHICAGOIL60608N/APCRe:source Global - Existing Ministries Project$35,000
SHEPHERDS BAPTIST MINISTRIES INC
1805 15TH AVEUNION GROVEWI53182N/APCAnnual operating fund$30,000
THE VERITAS FORUM INC
1 BROADWAY FL 14CAMBRIDGEMA02142N/APCCampus and Millennial-Focused Expansion and Impact - Speaker Development and Mentoring 2014-2015$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$179,205TotalGrantOrContriPdDurYrAmt

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$1,163ExclusionAmt
FieldValueIRS element (for citing)
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescINCOME FROM GATORADE TRUSTDesc
Exclusion14ExclusionCd
Exclusion$540,180ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$541,343ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$541,343TotalIncomeProducingActyAmt

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

Depreciation Schedule DepreciationSchedule

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemGATORADE TRUST-.7809 UNIT BENECategoryOrItemTxt
Book Value$3,279,780BookValueAmt
EOYFMV$3,195,442EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Fees$16,388$16,388
Payroll Processing Fees$1,029$1,029
State or Local Filing Fees$61$61

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescIncome from Gatorade TrustDesc
Revenue And Expenses Per Books$540,180RevenueAndExpensesPerBooksAmt
Net Investment Income$540,180NetInvestmentIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Philanthropic Consulting Srvcs$4,802$4,802
RETREAT FACILITATION SRVCS$5,500$5,500

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category990-PF Estimated Tax for 2015CategoryTxt
Amt$1,300Amt

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