2016-05-16T10:50:01-05:00 2015-12-31 ANCHIN BLOCK & ANCHIN LLP 1375 BROADWAY NEW YORK NY 100187001 990PF 2015-01-01 256901388 THE KIDOGO FOUNDATION % JANE WINTER WALKER KIDO 2158641836 C/O JW WALKER 912 DELCHESTER RD Newtown Square PA 19073 JANE WINTER WALKER TRUSTEE 2158641836 2016-05-12 true MATTHEW MULLANEY P00182667 2158641836 2016-05-12 2015 2016-09-27 15:27:22Z X 1968011 X 0 X 23 0 42743 42743 64439 259254 64439 6525 2064 113730 109246 0 5560 2224 0 2780 10591 10176 2465 2169 18616 14569 0 2780 43000 43000 61616 14569 0 45780 52114 94677 219873 298382 298382 807984 769485 1151511 118987 68552 78014 194584 265830 440104 1341428 1402249 1968011 0 X 1341428 1402249 1341428 1402249 1341428 1402249 1341428 52114 17025 1410567 8318 1402249 PUBLICLY TRADED SECURITIES P 251657 194387 57270 57270 PTP BASIS ADJUSTMENT P 0 428 -428 -428 CAPITAL GAIN DIVIDENDS P 5456 64439 false 6238 2025656 0.003079 0 1769395 0.0 279650 1677505 0.166706 99617 1667349 0.059746 48503 1539759 0.0315 0.261031 0.052206 2017972 105350 947 106297 45780 1894 1894 1894 11642 11642 9748 9748 false false false false false true true false true true PA false false false false false true N/A JANE WINTER WALKER 2158641836 1531 WALNUT STREET PHILADELPHIA PA 191023001 false false false false false false false false false false false false false false false false false false false false JANE WINTER WALKER C/O JANE WINTER WALKER NEWTOWN SQUARE PA 19073 TRUSTEE 2.5 0 0 0 MADELINE WINTER C/O JANE WINTER WALKER NEWTOWN SQUARE PA 19073 TRUSTEE 1.25 0 0 0 OLIVIA WINTER C/O JANE WINTER WALKER NEWTOWN SQUARE PA 19073 TRUSTEE 1.25 0 0 0 0 0 N/A N/A 1814315 234388 0 2048703 0 2048703 30731 2017972 100899 100899 1894 1894 99005 99005 99005 45780 0 0 0 0 45780 45780 99005 42771 2013 2012 2011 0 45780 42771 3009 0 0 0 0 95996 0 0 NONE NONE X BRANDYWINE CONSERVANCY & MUSEUM OF ART PO BOX 141 CHADDS FORD PA 19317 NONE PC GENERAL PURPOSE 43000 43000 14 23 14 42743 523000 4461 14 2064 18 64439 4461 109269 113730 false false false false false false false false false false ACCOUNTING FEES 5560 2780 0 2780 LESS FEES ALLOCABLE TO UNRELATED BUSINESS INCOME -556 PENNSYLVANIA FORM PABCO-10 IS NOT REQUIRED UNLESS AN EXEMPTION FROM PROPERTY OR SALES TAX IS CLAIMED. SEE ATTACHED SCHEDULE 68552 78014 SEE ATTACHED SCHEDULE 769485 1151511 SEE ATTACHED SCHEDULE AT COST 265830 440104 TIMING DIFFERENCES - PTP 8243 OTHER BOOK/TAX DIFFERENCES 75 Ordinary income on sale of PTP 1863 1863 OTHER INCOME FROM PTP 4667 206 OTHER MISCELLANEOUS INCOME -5 -5 RETURN OF CAPITAL - PARTNERSHIPS 17025 MANAGEMENT FEES 10435 10435 ADR FEES 156 156 LESS FEES ALLOCABLE TO UNRELATED BUSINESS INCOME -415 JP MORGAN - FOREIGN TAXES 2169 2169 UNRELATED BUSINESS INCOME TAX 296 0