BETA

PHILIPPIAN FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PHILIPPIAN FOUNDATION INC (EIN 23-6296979)
Tax period
2015-04-01 to 2016-03-31
Filed
2016-08-08
IRS object ID
201642219349100324
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)
Return2016-08-08T12:46:14-05:00ReturnTs
Tax Period End2016-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232315910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAUM SMITH & CLEMENS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12128 N BROAD STREETAddressLine1Txt
CityLANSDALECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19446ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN236296979EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILIPPIAN FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPHILBusinessNameControlTxt
Phone2156996226PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1509 TWIN SILO DRIVEAddressLine1Txt
CityBLUE BELLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19422ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARROLL CRAGERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2156996226PhoneNum
Signature2016-08-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSETH T MARSHALLPreparerPersonNm
PTINP01420215PTIN
Phone2153685755PhoneNum
Preparation2016-08-03PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
PF Status Term Sect507b1 AYes (X)PFStatusTermSect507b1AInd
Final ReturnYes (X)FinalReturnInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$20,015ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$730DividendsRevAndExpnssAmt
Dividends Net Invst Incm$730DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$454NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$46,563GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$95,214OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$95,214OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$115,505TotalRevAndExpnssAmt
Total Net Invst Incm$95,944TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,650AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,650AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$180OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$180OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,830TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$180TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,650TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$167,800ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$167,800ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$169,630TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$180TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$169,450TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$54,125ExcessRevenueOverExpensesAmt
Net Investment Income$95,764NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$9,654SavAndTempCashInvstBOYAmt
Other Investments BOY$46,086OtherInvestmentsBOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Other Investments EOYFMV$0OtherInvestmentsEOYFMVAmt
Total Assets BOY$55,740TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY-$1,615OtherLiabilitiesEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY-$1,615TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$181,987CapitalStockBOYAmt
Capital Stock EOY$181,987CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$126,247RetainedEarningBOYAmt
Retained Earning EOY-$180,372RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$55,740TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,615TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$55,740TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$0TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$55,740TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$54,125ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,615SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,615TotNetAstOrFundBalancesEOYAmt

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
VANGUARD SHARES - LONG TERMP2011-08-012015-11-09$44,948$45,615-$667-$667
VANGUARD SHARES - SHORT TERMP2015-01-022015-11-09$1,384$1,402-$18-$18
CAPITAL GAINS DIVIDENDSP$231$231$231
FieldValueIRS element (for citing)
Capital Gain Net Income-$454CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$12,562AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$60,689NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.206990DistributionYr1Rt
Adjusted Qlfy Distri Yr2$20,575AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$72,792NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.282655DistributionYr2Rt
Adjusted Qlfy Distri Yr3$21,925AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$99,858NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.219562DistributionYr3Rt
Adjusted Qlfy Distri Yr4$14,061AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$112,152NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.125374DistributionYr4Rt
Adjusted Qlfy Distri Yr5$6,570AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$139,075NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.047241DistributionYr5Rt
Total Distribution0.881822TotalDistributionRt
Average Distribution0.176364AverageDistributionRt
Net Vl Noncharitable Assets$43,690NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$7,705AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$958NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$8,663AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$169,450QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$958InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$958SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$958TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$37EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$37TotalPaymentsAndCreditsAmt
Tax Due$921TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt
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 EtcYes (1)OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksPHILIP J BAUR JRIndividualWithBooksNm
Phone2156999624PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1509 TWIN SILO DRIVEAddressLine1Txt
CityBLUE BELLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19422ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PHILIP J BAUR JR
509 TWIN SILO DRBLUE BELLPA19422PRES / TRUSTEE2.00$0$0$0
BARBARA BAUR
509 TWIN SILO DRBLUE BELLPA19422VP / TRUSTEE0.00$0$0$0
CARROLL CRAGER
127 CAROUSEL CIRCLENEW BRITIANPA18901TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
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$28,955AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$15,400AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$44,355TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$44,355AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$665CashDeemedCharitableAmt
Net Vl Noncharitable Assets$43,690NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,185MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,185MinimumInvestmentReturnAmt
Tax Based On Investment Income$958TaxBasedOnInvestmentIncomeAmt
Total Tax$958TotalTaxAmt
Distributable Before Adj$1,227DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,227DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,227DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$169,450ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$169,450QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$958PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$168,492AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,227DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$2,419ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$16,969ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$16,935ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$9,554ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$45,877TotalExcessDistributionCyovAmt
Qualifying Distributions$169,450QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,227AppliedToCurrentYearAmt
Remaining Distri From Corpus$168,223RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$214,100TotalCorpusAmt
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$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$214,100ExcessDistriCyovToNextYrAmt
Excess From Year4$2,419ExcessFromYear4Amt
Excess From Year3$16,969ExcessFromYear3Amt
Excess From Year2$16,935ExcessFromYear2Amt
Excess From Year1$9,554ExcessFromYear1Amt
Excess From Current Year$168,223ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerPHILIP J BAUR JRContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CHELTEN BAPTIST CHURCH
1601 LIMEKILN PIKEDRESHERPA19025NONEPUBLIC CHARITYGENERAL USE$11,300
ABWE INTERNATIONAL
PO BOX 8585HARRISBURGPA17105NONEPUBLIC CHARITYGENERAL USE$11,500
BETHANY CHRISTIAN SERVICES
7827 OLD YORK ROADELKINSPA19027NONEPUBLIC CHARITYGENERAL USE$29,000
FAITH CHRISTIAN SCHOOL
3585 BUCK MOUNTAIN ROADROANOKEVA24018NONEPUBLIC CHARITYGENERAL USE$19,000
GRACE ANGELICA CHURCH
PO BOX 512SLIPPERY ROCKPA16057NONEPUBLIC CHARITYGENERAL USE$5,000
INTERNATIONAL CHRISTIAN HIGH SCHOOL
413 E TABOR ROADPHILADELPHIAPA19120NONEPUBLIC CHARITYGENERAL USE$3,500
JONI & FRIENDS
PO BOX 6088ALBERT LEAMN56007NONEPUBLIC CHARITYGENERAL USE$6,000
LUTHERAN IMMIGRATION & REFUGEE SERVICES
700 LIGHT STBALTIMOREMD21230NONEPUBLIC CHARITYGENERAL USE$28,000
ORPHANOS FOUNDATION
PO BOX 1057CORDOVATN38088NONEPUBLIC CHARITYGENERAL USE$4,000
SEND
PO BOX 513FARMINGTONMI48332NONEPUBLIC CHARITYGENERAL USE$28,000
SAINTS PRISON MINISTRIES
PO BOX 681MOORESTOWNNJ08057NONEPUBLIC CHARITYGENERAL USE$10,500
SHEPHERDS FOUNDATION
1805 15TH AVENUEUNION GROVEWI53182NONEPUBLIC CHARITYGENERAL USE$6,000
TRUST FOR LIFE
PO BOX 398000CLEVELANDOH44139NONEPUBLIC CHARITYGENERAL USE$6,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$167,800TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$730ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$95,214RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$231ExclusionAmt
Related Or Exempt Function Incm-$685RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$961ExclusionAmt
Related Or Exempt Function Incm$94,529RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$95,490TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementNOT APPLICABLERelationshipStatementTxt

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$1,650Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,650DisbursementsCharitablePrpsAmt

Dissolution Stmt DissolutionStmt

Dissolution Information DissolutionInformationGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRIST HOMEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11220 STREET ROADAddressLine1Txt
CityWARMINSTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18974ZIPCd
FieldValueIRS element (for citing)
Short ExplanationRESIDUAL CASH AFTER DISSOLUTION AND 990-PF FILING COSTS WILL BE REMITTED TO CHRIST HOME.ShortExplanationTxt
Dissolution$0DissolutionAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemVANGUARD GNMA FUNDCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$0BookValueAmt
EOYFMV$0EOYFMVAmt

Liquidation Explanation Stmt LiquidationExplanationStmt

FieldValueIRS element (for citing)
ExplanationTHE ORGANIZATION WAS TERMINATED EFFECTIVE MARCH 1, 2016 AND ALL ASSETS WERE LIQUIDATED TO CASH. A CASH ACCOUNT WAS MAINTAINED FOR RECEIPT OF THE PENDING REFUND AND TO PAY PROFESSIONAL FEES. ANY RESIDUAL BALANCE WILL BE FORWARDED TO CHRIST HOME IN WARRINGTON, PA, A QUALIFIED CHARITY.ExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT FEEDesc
Revenue And Expenses Per Books$180RevenueAndExpensesPerBooksAmt
Net Investment Income$180NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescTAXABLE ANNUITYDesc
Revenue And Expenses Per Books$95,214RevenueAndExpensesPerBooksAmt
Net Investment Income$95,214NetInvestmentIncomeAmt
Adjusted Net Income$95,214AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCASH DESIGNATED - SEE LIQUIDATION STATEMENTDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value-$1,615EOYBookValueAmt

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