THE TEN TALENT FOUNDATION LTD: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE TEN TALENT FOUNDATION LTD (EIN 39-1822359)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-09
IRS object ID
201601309349101830
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)
Return2016-05-09T15:01:16-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER HOLDERPreparerPersonNm
PTINP01069327PTIN
Phone2693438180PhoneNum
Preparation2016-05-02PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$657,147FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$28,376ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$10InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$10InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$48DividendsRevAndExpnssAmt
Dividends Net Invst Incm$48DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$315NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$315GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$315CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$28,749TotalRevAndExpnssAmt
Total Net Invst Incm$373TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,345AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$1,345AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$416TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$416TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$229OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$229OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,990TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,990TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$32,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$32,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$33,990TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$33,990TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$5,241ExcessRevenueOverExpensesAmt
Net Investment Income$373NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$114,870SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$30,890SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$30,890SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$500,228CorporateStockBOYAmt
Corporate Stock EOY$578,967CorporateStockEOYAmt
Corporate Stock EOYFMV$626,257CorporateStockEOYFMVAmt
Total Assets BOY$615,098TotalAssetsBOYAmt
Total Assets EOY$609,857TotalAssetsEOYAmt
Total Assets EOYFMV$657,147TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$615,098RetainedEarningBOYAmt
Retained Earning EOY$609,857RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$615,098TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$609,857TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$615,098TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$609,857TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$615,098TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$5,241ExcessRevenueOverExpensesAmt
Subtotal$609,857SubtotalAmt
Tot Net Ast Or Fund Balances EOY$609,857TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$315CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$39,309AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$321,093NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.122422DistributionYr1Rt
Adjusted Qlfy Distri Yr2$35,087AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$391,134NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.089706DistributionYr2Rt
Adjusted Qlfy Distri Yr3$31,955AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$430,729NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.074188DistributionYr3Rt
Adjusted Qlfy Distri Yr4$22,913AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$440,853NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.051974DistributionYr4Rt
Adjusted Qlfy Distri Yr5$18,660AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$327,032NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.057059DistributionYr5Rt
Total Distribution0.395349TotalDistributionRt
Average Distribution0.079070AverageDistributionRt
Net Vl Noncharitable Assets$657,074NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$51,955AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$4NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$51,959AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$33,990QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$7InvestmentIncomeExciseTaxAmt
Subtotal$7SubtotalAmt
Tax Based On Investment Income$7TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,100EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,100TotalPaymentsAndCreditsAmt
Overpayment$1,093OverpaymentAmt
Applied To ES Tax$1,093AppliedToESTaxAmt

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 STREETCHICAGOIL60614PRESIDENT0.25$0$0$0
STEVEN DONOGHUE
1415 PARKER 665DETROITMI48214VICE-PRES0.25$0$0$0
SAMUEL H CUPPS
2435 WAITE AVENUEKALAMAZOOMI49008TREASURER0.25$0$0$0
CAROLE D CUPPS
2435 WAITE AVENUEKALAMAZOOMI49008SECRETARY0.25$0$0$0
DANIELLE CUPPS
1853 N HOWE STREETCHICAGOIL60614DIRECTOR0.25$0$0$0
LAURA DONOGHUE
1415 PARKER 665DETROITMI48214DIRECTOR0.25$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$578,339AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$88,741AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$667,080TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$667,080AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,006CashDeemedCharitableAmt
Net Vl Noncharitable Assets$657,074NetVlNoncharitableAssetsAmt
Minimum Investment Return$32,854MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$32,854MinimumInvestmentReturnAmt
Tax Based On Investment Income$7TaxBasedOnInvestmentIncomeAmt
Total Tax$7TotalTaxAmt
Distributable Before Adj$32,847DistributableBeforeAdjAmt
Distributable Before Ded$32,847DistributableBeforeDedAmt
Distributable As Adjusted$32,847DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$33,990ExpensesAndContributionsAmt
Qualifying Distributions$33,990QualifyingDistributionsAmt
Adjusted Qualifying Distri$33,990AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$32,847DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$3,236ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$3,513ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$11,217ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$17,768ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$25,440ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$61,174TotalExcessDistributionCyovAmt
Qualifying Distributions$33,990QualifyingDistributionsAmt
Applied To Current Year$32,847AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,143RemainingDistriFromCorpusAmt
Total Corpus$62,317TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$3,236ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$59,081ExcessDistriCyovToNextYrAmt
Excess From Year4$3,513ExcessFromYear4Amt
Excess From Year3$11,217ExcessFromYear3Amt
Excess From Year2$17,768ExcessFromYear2Amt
Excess From Year1$25,440ExcessFromYear1Amt
Excess From Current Year$1,143ExcessFromCurrentYearAmt

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$10,000
METRO SQUASH
6100 S COTTAGE GROVE AVECHICAGOIL60637NONEPUBLICGENERAL SUPPORT$5,000
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$10ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$48ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$315ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$373ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$373TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonANDREW DANIELLE CUPPSContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11853 N HOWE STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60614ZIPCd
FieldValueIRS element (for citing)
Total Contributions$28,376TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property200 SHARES OF BOEING CO STOCKNoncashPropertyDesc
Fair Market Value$28,376FairMarketValueAmt
Received2015-12-23ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,345Amt
Disbursements Charitable Prps$1,345DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCK INVESTMENTSStockNm
EOY Book Value$578,967EOYBookValueAmt
EOYFMV$626,257EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
NATIONAL REGISTERED AGENTS-WI$189$189
STATE FILING FEES-MI$40$40

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXCategoryTxt
Amt$416Amt
Disbursements Charitable Prps$416DisbursementsCharitablePrpsAmt

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