THE FULLGRAF FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE FULLGRAF FOUNDATION (EIN 30-6013098)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-03-31
- IRS object ID
- 201630919349100223
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-31T14:18:22-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hollow Ln Ste 212 | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 306013098 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Fullgraf Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | FULL | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAN F GOLANN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2016-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $18,176,459 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,829,249 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $277 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $277 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $506,704 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $506,704 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $198,352 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $655,858 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $172,121 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,534,582 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $679,102 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $10,854 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $42,440 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $42,440 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $53,294 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $42,440 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $626,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $626,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $679,294 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $668,440 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,855,288 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $679,102 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $128,684 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $127,078 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $127,078 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $13,572,380 | CorporateStockBOYAmt |
| Corporate Stock EOY | $16,429,274 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $18,049,381 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $13,701,064 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,556,352 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $18,176,459 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $13,701,064 | RetainedEarningBOYAmt |
| Retained Earning EOY | $16,556,352 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $13,701,064 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $16,556,352 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $13,701,064 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $16,556,352 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $13,701,064 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,855,288 | ExcessRevenueOverExpensesAmt |
| Subtotal | $16,556,352 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $16,556,352 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $655,858 | GrossSalesPriceAmt |
| Cost Or Other Basis | $483,737 | CostOrOtherBasisAmt |
| Gain Or Loss | $172,121 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $172,121 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $172,121 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $471,218 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $13,652,494 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.034515 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $117,470 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $9,823,876 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.011958 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $72,422 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,783,952 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.012521 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $129,215 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,275,979 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.056773 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,500 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,939,451 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.000773 | DistributionYr5Rt |
| Total Distribution | 0.11654 | TotalDistributionRt |
| Average Distribution | 0.023308 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $15,758,053 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $367,289 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $6,791 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $374,080 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $668,440 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $6,791 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6,791 | SubtotalAmt |
| Tax Based On Investment Income | $6,791 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $8,400 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $8,400 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $1,609 | OverpaymentAmt |
| Applied To ES Tax | $1,609 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Charles S Fullgraf | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Trustee | 1.0 | $0 | $0 | $0 |
| Jan F Golann | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Pres / Trustee | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $15,912,385 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $85,638 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $15,998,023 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $15,998,023 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $239,970 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $15,758,053 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $787,903 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $787,903 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,791 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,791 | TotalTaxAmt |
| Distributable Before Adj | $781,112 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $781,112 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $781,112 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $668,440 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $668,440 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $6,791 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $661,649 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $781,112 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $664,805 | UndistributedIncomePYAmt |
| Prior Year1 | 2013 | PriorYear1Yr |
| Prior Year2 | 2012 | PriorYear2Yr |
| Prior Year3 | 2011 | PriorYear3Yr |
| Qualifying Distributions | $668,440 | QualifyingDistributionsAmt |
| Applied To Year1 | $664,805 | AppliedToYear1Amt |
| Applied To Current Year | $3,635 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $777,477 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (90 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 564 PARK AVENUE PRESERVATION FOUNDATION | |||||||
| 564 PARK AVE | NEW YORK | NY | 10065 | N/A | PC | General & Unrestricted | $1,000 |
| ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIAT | |||||||
| PO BOX 96011 | WASHINGTON | DC | 20090 | N/A | PC | General & Unrestricted | $11,000 |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 1701 N BEAUREGARD ST | ALEXANDRIA | VA | 22311 | N/A | PC | General & Unrestricted | $15,000 |
| AMERICAN FOUNDATION FOR THE COURTAULD INSTITUTE OF | |||||||
| 55 E END AVE APT 3D | NEW YORK | NY | 10028 | N/A | PC | General & Unrestricted | $1,000 |
| AMERICAN RADIO RELAY LEAGUE INC | |||||||
| 225 MAIN ST | NEWINGTON | CT | 06111 | N/A | PC | General & Unrestricted | $1,000 |
| AMHERST COLLEGE TRUSTEES | |||||||
| PO BOX 5000 | AMHERST | MA | 01002 | N/A | PC | General & Unrestricted | $1,000 |
| APPALACHIAN MOUNTAIN CLUB | |||||||
| 5 JOY ST | BOSTON | MA | 02108 | N/A | PC | General & Unrestricted | $1,000 |
| BERRY COLLEGE INC | |||||||
| PO BOX 490129 | MOUNT BERRY | GA | 30149 | N/A | PC | General & Unrestricted | $5,000 |
| BERRY COLLEGE INC | |||||||
| PO BOX 490129 | MOUNT BERRY | GA | 30149 | N/A | PC | animal science Department | $5,000 |
| BOSTON TERRIER RESCUE OF NORTH CAROLINA | |||||||
| 5403 FOREST OAKS DR | GREENSBORO | NC | 27406 | N/A | PC | General & Unrestricted | $1,000 |
| BOSTON TERRIER RESCUE TEAM OF THE CAROLINAS INC | |||||||
| 265 EASTCHESTER DR STE 133 315 | HIGH POINT | NC | 27262 | N/A | PC | General & Unrestricted | $1,000 |
| BOYS CLUB OF NEW YORK INC | |||||||
| 287 E 10TH ST | NEW YORK | NY | 10009 | N/A | PC | General & Unrestricted | $1,000 |
| BUCKLEY SCHOOL IN THE CITY OF NEW YORK | |||||||
| 113 E 73RD ST | NEW YORK | NY | 10021 | N/A | PC | General & Unrestricted | $2,000 |
| BUCKLEY SCHOOL IN THE CITY OF NEW YORK | |||||||
| 113 E 73RD ST | NEW YORK | NY | 10021 | N/A | PC | The Centennial Building Campaign | $50,000 |
| CENTER FOR FOOD SAFETY | |||||||
| 660 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | N/A | PC | General & Unrestricted | $1,000 |
| CENTRAL PARK CONSERVANCY INC | |||||||
| 14 E 60TH ST FL 8 | NEW YORK | NY | 10022 | N/A | PC | General & Unrestricted | $1,000 |
| CENTURION MINISTRIES | |||||||
| 1000 HERRONTOWN RD | PRINCETON | NJ | 08540 | N/A | PC | General & Unrestricted | $700 |
| CINCINNATI COUNTRY DAY SCHOOL | |||||||
| 6905 GIVEN RD | CINCINNATI | OH | 45243 | N/A | PC | General & Unrestricted | $10,000 |
| CINCINNATI NATURE CENTER ASSOCIATION | |||||||
| 4949 TEALTOWN RD | MILFORD | OH | 45150 | N/A | PC | General & Unrestricted | $10,000 |
| CINCINNATI OPERA ASSOCIATION | |||||||
| 1243 ELM ST MUSIC HALL | CINCINNATI | OH | 45202 | N/A | PC | General & Unrestricted | $10,000 |
| CIVIL WAR PRESERVATION TRUST | |||||||
| 1140 PROFESSIONAL COURT | HAGERSTOWN | MD | 21740 | N/A | PC | General & Unrestricted | $1,000 |
| CORE KNOWLEDGE FOUNDATION | |||||||
| 801 E HIGH ST | CHARLOTTESVILLE | VA | 22902 | N/A | PC | General & Unrestricted | $700 |
| DAVIDSON COLLEGE | |||||||
| PO BOX 7162 | DAVIDSON | NC | 28035 | N/A | PC | General & Unrestricted | $1,000 |
| DC SCORES | |||||||
| 1224 M ST NW STE 200 | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $1,000 |
| EAA AVIATION FOUNDATION INC | |||||||
| PO BOX 3086 | OSHKOSH | WI | 54903 | N/A | PC | Young Eagles Program | $5,000 |
| EPILEPSY FOUNDATION OF SOUTHEAST TENNESSEE | |||||||
| 1 SISKIN PLZ | CHATTANOOGA | TN | 37403 | N/A | PC | General & Unrestricted | $7,000 |
| EPISCOPAL CHARITIES OF THE DIOCESE OF NEW YORK | |||||||
| 1047 AMSTERDAM AVE | NEW YORK | NY | 10025 | N/A | PC | General & Unrestricted | $5,000 |
| EPISCOPAL RELIEF AND DEVELOPMENT | |||||||
| 815 2ND AVE | NEW YORK | NY | 10017 | N/A | PC | General & Unrestricted | $10,700 |
| FOOTHILLS CRAFT GUILD INC | |||||||
| PO BOX 52871 | KNOXVILLE | TN | 37950 | N/A | PC | General & Unrestricted | $2,000 |
| FOREST PARK FOREVER INC | |||||||
| 5595 GRAND DR IN FOREST PARk | SAINT LOUIS | MO | 63112 | N/A | PC | General & Unrestricted | $1,000 |
| FRIENDS OF ISLAND ACADEMY INC | |||||||
| 127 W 127TH ST STE 127 | NEW YORK | NY | 10027 | N/A | PC | General & Unrestricted | $1,000 |
| GLOBAL AIDS INTERFAITH ALLIANCE | |||||||
| 2171 FRANCISCO BLVD E STE I | SAN RAFAEL | CA | 94901 | N/A | PC | General & Unrestricted | $700 |
| GREAT AND SMALL | |||||||
| 17320 MOORE RD | BOYDS | MD | 20841 | N/A | PC | General & Unrestricted | $500 |
| GREYHOUND PETS OF AMERICA | |||||||
| 12104 BROADWOOD DR | FARRAGUT | TN | 37934 | N/A | PC | General & Unrestricted | $5,000 |
| HELEN KELLER INTERNATIONAL INC | |||||||
| 352 PARK AVE S 12 FL | NEW YORK | NY | 10010 | N/A | PC | General & Unrestricted | $15,000 |
| HOMEFRONT INC | |||||||
| 1880 PRINCETON AVE | LAWRENCEVILLE | NJ | 08648 | N/A | PC | General & Unrestricted | $700 |
| HONORAIR - KNOXVILLE INC | |||||||
| 7536 TAGGART LN | KNOXVILLE | TN | 37938 | N/A | PC | General & Unrestricted | $7,000 |
| HORACE MANN SCHOOL | |||||||
| 231 W 246TH ST | BRONX | NY | 10471 | N/A | PC | General & Unrestricted | $3,000 |
| HORSE HAVEN OF TENNESSEE INC | |||||||
| PO BOX 22841 | KNOXVILLE | TN | 37933 | N/A | PC | General & Unrestricted | $1,000 |
| HOSPICE OF CINCINNATI INCORPORATED | |||||||
| 4360 COOPER RD STE 300 | CINCINNATI | OH | 45242 | N/A | PC | General & Unrestricted | $10,000 |
| IJAMS NATURE CENTER INC | |||||||
| 2915 ISLAND HOME AVE | KNOXVILLE | TN | 37920 | N/A | PC | General & Unrestricted | $10,000 |
| INDIAN HILL CHURCH | |||||||
| 6000 DRAKE RD | CINCINNATI | OH | 45243 | N/A | PC | General & Unrestricted | $10,000 |
| INTERNATIONAL JUSTICE MISSION | |||||||
| PO BOX 96961 | WASHINGTON | DC | 20090 | N/A | PC | General & Unrestricted | $700 |
| INTERVARSITY CHRISTIAN FELLOWSHIP- USA | |||||||
| 635 SCIENCE DR | MADISON | WI | 53711 | N/A | PC | General & Unrestricted | $700 |
| LEARNING LEADERS INC | |||||||
| 80 MAIDEN LN | NEW YORK | NY | 10038 | N/A | PC | General & Unrestricted | $5,000 |
| LOUDON COUNTY HUMANE SOCIETY | |||||||
| PO BOX 602 | LENOIR CITY | TN | 37771 | N/A | PC | General & Unrestricted | $2,000 |
| LUCKY BREAK PET RESCUE | |||||||
| 214 SCENIC RD | NORMANDY | TN | 37360 | N/A | PC | General & Unrestricted | $2,000 |
| MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES | |||||||
| TRUSTEES 2345 TOWER GROVE AVEN | SAINT LOUIS | MO | 63110 | N/A | PC | renovation of the Museum Building and the conservation of the Garden's rare books collection | $3,000 |
| MORRIS ANIMAL FOUNDATION | |||||||
| 720 S COLORADO BLVD STE 174-A | DENVER | CO | 80246 | N/A | PC | General & Unrestricted | $1,000 |
| NATIONAL PARK FOUNDATION | |||||||
| 1110 VERMONT AVE NW STE 200 | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $1,500 |
| NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UN | |||||||
| 2600 VIRGINIA AVE NW STE 1000 | WASHINGTON | DC | 20037 | N/A | PC | General & Unrestricted | $1,000 |
| NAZARETH HOUSING INC | |||||||
| 519 E 11TH ST | NEW YORK | NY | 10009 | N/A | PC | General & Unrestricted | $5,000 |
| NEAR EAST FOUNDATION | |||||||
| 230 EUCLID AVE | NEW YORK | NY | 13210 | N/A | PC | General & Unrestricted | $700 |
| NEIGHBORHOOD COALITION FOR SHELTER INC | |||||||
| 157 E 86TH ST 2ND FL | NEW YORK | NY | 10028 | N/A | PC | General & Unrestricted | $10,000 |
| NEW YORK TIMES NEEDIEST CASES FUND | |||||||
| 620 8TH AVE | NEW YORK | NY | 10018 | N/A | PC | General & Unrestricted | $600 |
| NIGHTINGALE-BAMFORD SCHOOL | |||||||
| 20 E 92ND ST | NEW YORK | NY | 10128 | N/A | PC | General & Unrestricted | $1,000 |
| NURSE FAMILY PARTNERSHIP | |||||||
| 1900 GRANT ST NO 400 | DENVER | CO | 80203 | N/A | PC | General & Unrestricted | $700 |
| OSBORNE ASSOCIATION INC | |||||||
| 175 REMSEN ST STE 800 | BROOKLYN | NY | 11201 | N/A | PC | General & Unrestricted | $10,000 |
| PHILADELPHIA RONALD MCDONALD HOUSE INC | |||||||
| 3925 CHESTNUT ST | PHILADELPHIA | PA | 19104 | N/A | PC | General & Unrestricted | $700 |
| PRESIDENT & TRUSTEES OF COLBY COLLEGE | |||||||
| 4120 MAYFLOWER HL | WATERVILLE | ME | 04901 | N/A | PC | General & Unrestricted | $1,000 |
| READ ALLIANCE INC | |||||||
| 80 MAIDEN LN 11TH FL | NEW YORK | NY | 10038 | N/A | PC | General & Unrestricted | $5,000 |
| RECTOR WARDENS VESTRYMEN TRINITY CHURCH | |||||||
| 33 MERCER ST | PRINCETON | NJ | 08540 | N/A | PC | General & Unrestricted | $500 |
| RED DOG FARM ANIMAL RESCUE NETWORK | |||||||
| 1219 NC HWY 150 W | SUMMERFIELD | NC | 27358 | N/A | PC | General & Unrestricted | $500 |
| REMOTE AREA MEDICAL | |||||||
| 2200 STOCK CREEK BLVD | ROCKFORD | TN | 37853 | N/A | PC | General & Unrestricted | $5,000 |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||
| 110 8TH ST | TROY | NY | 12180 | N/A | PC | General & Unrestricted | $10,000 |
| RESTORE NYC INC | |||||||
| 20 W 46TH ST APT 2B | NEW YORK | NY | 10036 | N/A | PC | General & Unrestricted | $10,000 |
| RIVERWOOD THERAPEUTIC RIDING CENTER INC | |||||||
| 6825 ROLLING VIEW DR | TOBACCOVILLE | NC | 27050 | N/A | PC | General & Unrestricted | $2,000 |
| SHANGRI LA THERAPEUTIC ACADEMY OF RIDING INC | |||||||
| 11800 HWY 11E | LENOIR CITY | TN | 37772 | N/A | PC | General & Unrestricted | $6,000 |
| SPENCE-CHAPIN SERVICES TO FAMILIES AND CHILDREN | |||||||
| 410 E 92ND ST | NEW YORK | NY | 10128 | N/A | PC | General & Unrestricted | $1,000 |
| ST JAMES EPISCOPAL CHURCH | |||||||
| 865 MADISON AVE | NEW YORK | NY | 10021 | N/A | PC | The Rockwell Center for Clergy Development | $25,000 |
| TENNESSEE WESLEYAN COLLEGE | |||||||
| 204 E COLLEGE ST | ATHENS | TN | 37303 | N/A | PC | to purchase iWorx Systems, Inc., HEK-TA-200 Advance Human/Exercise Physiology kit, Discount Cardiology, Inc., Trackmaster TMX-428CP treadmill and consumable supplies and incidentals for set up and operation of the above equipment for the Department of Exercise and Sports Sciences | $21,000 |
| THE CRISIS MINISTRY OF MERCER COUNTY INC | |||||||
| 61 NASSAU ST | PRINCETON | NJ | 08542 | N/A | PC | General & Unrestricted | $700 |
| TRINITY COLLEGE | |||||||
| 300 SUMMIT ST | HARTFORD | CT | 06106 | N/A | PC | Class of 1965 - Jimmy F. Jones Scholarship Fund | $15,000 |
| TRUSTEES OF THE SMITH COLLEGE | |||||||
| 33 ELM ST | NORTHAMPTON | MA | 01063 | N/A | PC | General & Unrestricted | $3,000 |
| TRUSTEES OF THE SMITH COLLEGE | |||||||
| 33 ELM ST | NORTHAMPTON | MA | 01063 | N/A | PC | Smith College Museum of Art - Director's InitiativE fUND | $75,000 |
| TRUSTEES OF THE SMITH COLLEGE | |||||||
| 33 ELM ST | NORTHAMPTON | MA | 01063 | N/A | PC | The Alumnae Fund in honor of the 45th Reunion of the Class of 1971 | $45,000 |
| TRUSTEES OF THE SMITH COLLEGE | |||||||
| 33 ELM ST | NORTHAMPTON | MA | 01063 | N/A | PC | The Smith College Museum of Art - Director's Initiatives Fund for the specific purposes of the Museum's strategic planning | $50,000 |
| URBAN PROMISE MINISTRIES COMMUNITY DEVELOPMENT INC | |||||||
| PO BOX 1479 | CAMDEN | NJ | 08105 | N/A | PC | General & Unrestricted | $700 |
| USA ULTIMATE FOUNDATION | |||||||
| 5825 DELMONICO DR STE 350 | COLORADO SPGS | CO | 80919 | N/A | SO I | General & Unrestricted | $1,000 |
| VANDERBILT UNIVERSITY | |||||||
| PMB 407727 2301 VANDERBILT PL | NASHVILLE | TN | 37240 | N/A | PC | The John S. Beasley Scholarship Fund at the School of law | $10,000 |
| WASHINGTON UNIVERSITY | |||||||
| CAMPUS BOX 1202 ONE BROOKINGS DR | ST LOUIS | MO | 63130 | N/A | PC | Arts and Sciences Department Division | $5,000 |
| WASHINGTON UNIVERSITY | |||||||
| CAMPUS BOX 1202 ONE BROOKINGS DR | ST LOUIS | MO | 63130 | N/A | PC | Engineering Department Division | $5,000 |
| WASHINGTON UNIVERSITY | |||||||
| CAMPUS BOX 1202 ONE BROOKINGS DR | ST LOUIS | MO | 63130 | N/A | PC | to purchase three volumes of The new Hollstein Dutch & Flemish Etchings, Engravings and Woodcuts and the University Libraries General Fund | $2,500 |
| WASHINGTON UNIVERSITY | |||||||
| CAMPUS BOX 1202 ONE BROOKINGS DR | ST LOUIS | MO | 63130 | N/A | PC | graduate fellowship fund for a PhD program in the School of Engineering & Applied Science | $25,000 |
| WASHINGTON UNIVERSITY | |||||||
| CAMPUS BOX 1202 ONE BROOKINGS DR | ST LOUIS | MO | 63130 | N/A | PC | to support the Internet of Things team for the purchase of equipment and supplies for prototyping Internet of Things (IoT) devices and fund travel for the IoT team to present research at conferences and meetings | $20,000 |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | N/A | PC | New York Aquarium Campaign | $5,000 |
| WORLD MONUMENTS FUND INC | |||||||
| 350 5TH AVE STE 2412 | NEW YORK | NY | 10118 | N/A | PC | General & Unrestricted | $1,000 |
| WWP INC | |||||||
| PO BOX 758517 | TOPEKA | KS | 66675 | N/A | PC | General & Unrestricted | $500 |
| YINGHUA INTERNATIONAL SCHOOL A NJ NONPROFIT CORPOR | |||||||
| 33 RIVER RD | PRINCETON | NJ | 08540 | N/A | PC | General & Unrestricted | $500 |
| YOSEMITE FOUNDATION | |||||||
| 101 MONTGOMERY ST STE 1700 | SAN FRANCISCO | CA | 94104 | N/A | PC | General & Unrestricted | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $626,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $277 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $506,704 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $198,352 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $705,333 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $705,333 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Charles M Fullgraf Char Lead Ann T | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Jan F Golann 120 East 81st st 8h | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,829,249 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | PROCTER GAMBLE CO PG, 14440 sh. | $1,101,916 | 2015-11-25 |
| 1 | PROCTER GAMBLE CO PG, 24800 sh. | $1,722,484 | 2015-09-09 |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| PROCTER GAMBLE CO | $14,271,714 | $15,398,393 |
| RETAIL PROPERTIES OF AMERICA A | $242,853 | $188,052 |
| SCHWAB INTERNATIONAL INDEX FUN | $100,000 | $86,321 |
| SCHWAB S P 500 INDEX FUND SELE | $1,801,487 | $2,346,767 |
| THE JM SMUCKER COMPANY | $13,220 | $29,848 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $42,240 | $42,240 |
| State or Local Filing Fees | $200 | $200 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2015 | $8,400 |
| 990-PF Excise Tax for 2014 | $2,454 |
Comments