THE FULLGRAF FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE FULLGRAF FOUNDATION (EIN 30-6013098)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-08
- IRS object ID
- 201501289349100330
- Schema version
- 2014v5.0
- 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 | 2015-05-08T11:04:54-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 |
| Address Line2 | Suite 123 | AddressLine2Txt |
| 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 | 2015-03-24 | 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 | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $17,220,220 | 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 | $2,831,148 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $223 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $223 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $394,377 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $394,377 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $440,757 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $453,555 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $440,757 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,666,505 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $835,357 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $8,183 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $40,572 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $40,572 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $48,755 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $40,572 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $439,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $439,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $487,755 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $479,572 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,178,750 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $835,357 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $66,579 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $128,684 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $128,684 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $10,455,735 | CorporateStockBOYAmt |
| Corporate Stock EOY | $13,572,380 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $17,091,536 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $10,522,314 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,701,064 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $17,220,220 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $10,522,314 | RetainedEarningBOYAmt |
| Retained Earning EOY | $13,701,064 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,522,314 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $13,701,064 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,522,314 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $13,701,064 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,522,314 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,178,750 | ExcessRevenueOverExpensesAmt |
| Subtotal | $13,701,064 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $13,701,064 | 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 | $453,555 | GrossSalesPriceAmt |
| Cost Or Other Basis | $12,798 | CostOrOtherBasisAmt |
| Gain Or Loss | $440,757 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $440,757 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $440,757 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $117,470 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $9,823,876 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.011958 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $72,422 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,783,952 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.012521 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $129,215 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,275,979 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.056773 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,500 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,939,451 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.000773 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $106,000 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,783,079 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.059448 | DistributionYr5Rt |
| Total Distribution | 0.141473 | TotalDistributionRt |
| Average Distribution | 0.028295 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $13,652,494 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $386,297 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $8,354 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $394,651 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $479,572 | 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 | $8,354 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $8,354 | SubtotalAmt |
| Tax Based On Investment Income | $8,354 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,900 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $5,900 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $2,454 | TaxDueAmt |
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 |
|---|---|---|---|---|---|---|
| Charles S Fullgraf | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Trustee | 1.0 | $0 |
| Jan F Golann | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Pres / Trustee | 1.0 | $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 | $13,774,079 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $86,321 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $13,860,400 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $13,860,400 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $207,906 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $13,652,494 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $682,625 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $682,625 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,354 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,354 | TotalTaxAmt |
| Distributable Before Adj | $674,271 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $674,271 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $674,271 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $479,572 | 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 | $479,572 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $8,354 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $471,218 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $674,271 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $470,106 | UndistributedIncomePYAmt |
| Prior Year1 | 2012 | PriorYear1Yr |
| Prior Year2 | 2011 | PriorYear2Yr |
| Prior Year3 | 2010 | PriorYear3Yr |
| Qualifying Distributions | $479,572 | QualifyingDistributionsAmt |
| Applied To Year1 | $470,106 | AppliedToYear1Amt |
| Applied To Current Year | $9,466 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $664,805 | 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) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (65 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOC | |||||||
| PO BOX 96011 | WASHINGTON | DC | 20090 | N/A | PC | General and Unrestricted | $10,000 |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 1701 N BEAUREGARD ST | ALEXANDRIA | VA | 22311 | N/A | PC | General and Unrestricted | $10,000 |
| AMERICAN FDN FOR THE COURTAULD INSTITUTE OF Art | |||||||
| 55 E END AVE APT 3D | NEW YORK | NY | 10028 | N/A | PC | General and Unrestricted | $1,000 |
| AMERICAN RADIO RELAY LEAGUE INC | |||||||
| 225 MAIN ST | NEWINGTON | CT | 06111 | N/A | PC | General and Unrestricted | $1,000 |
| APPALACHIAN MOUNTAIN CLUB | |||||||
| 5 JOY ST | BOSTON | MA | 02108 | N/A | PC | General and Unrestricted | $600 |
| BERRY COLLEGE INC | |||||||
| PO BOX 490129 | MOUNT BERRY | GA | 30149 | N/A | PC | Animal Sciences Department | $5,000 |
| BOSTON TERRIER RESCUE TEAM OF THE CAROLINAS INC | |||||||
| 265 EASTCHESTER DR STE 133 315 | HIGH POINT | NC | 27262 | N/A | PC | General and Unrestricted | $1,000 |
| CENTRAL PARK CONSERVANCY INC | |||||||
| 14 E 60TH ST FL 8 | NEW YORK | NY | 10022 | N/A | PC | General and Unrestricted | $1,000 |
| CENTURION MINISTRIES | |||||||
| 1000 HERRONTOWN RD FL 2 STE 8 | PRINCETON | NJ | 08540 | N/A | PC | General and Unrestricted | $500 |
| CHRISTOPHER REEVE FOUNDATION A NJ NONPROFIt Corp | |||||||
| 636 MORRIS TPKE STE 3A | SHORT HILLS | NJ | 07078 | N/A | PC | General and Unrestricted | $1,500 |
| CINCINNATI COUNTRY DAY SCHOOL | |||||||
| 6905 GIVEN RD | CINCINNATI | OH | 45243 | N/A | PC | General and Unrestricted | $7,000 |
| CINCINNATI NATURE CENTER ASSOCIATION | |||||||
| 4949 TEALTOWN RD | MILFORD | OH | 45150 | N/A | PC | General and Unrestricted | $10,000 |
| CINCINNATI OPERA ASSOCIATION | |||||||
| 1243 ELM ST MUSIC HALL | CINCINNATI | OH | 45202 | N/A | PC | General and Unrestricted | $6,000 |
| CIVIL WAR PRESERVATION TRUST | |||||||
| 1140 PROFESSIONAL COURT | HAGERSTOWN | MD | 21740 | N/A | PC | General and Unrestricted | $1,000 |
| CORE KNOWLEDGE FOUNDATION | |||||||
| 801 E HIGH ST | CHARLOTTESVILLE | VA | 22902 | N/A | PC | General and Unrestricted | $500 |
| DC SCORES | |||||||
| 1224 M ST NW STE 200 | WASHINGTON | DC | 20005 | N/A | PC | General and Unrestricted | $600 |
| DOCTORS WITHOUT BORDERS USA INC | |||||||
| 333 7TH AVE 2ND FL | NEW YORK | NY | 10001 | N/A | PC | General and 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 and Unrestricted | $5,000 |
| EPISCOPAL CHARITIES OF THE DIOCESE OF NEW YORK | |||||||
| 1047 AMSTERDAM AVE | NEW YORK | NY | 10025 | N/A | PC | General and Unrestricted | $1,000 |
| EPISCOPAL RELIEF AND DEVELOPMENT | |||||||
| 815 2ND AVE | NEW YORK | NY | 10017 | N/A | PC | General and Unrestricted | $500 |
| EPISCOPAL RELIEF AND DEVELOPMENT | |||||||
| 815 2ND AVE | NEW YORK | NY | 10017 | N/A | PC | Ebola Relief Division | $5,000 |
| GLOBAL AIDS INTERFAITH ALLIANCE | |||||||
| 700 LARKSPUR LANDING CIR STE 250 | LARKSPUR | CA | 94939 | N/A | PC | General and Unrestricted | $500 |
| GREYHOUND PETS OF AMERICA | |||||||
| 12104 BROADWOOD DR | FARRAGUT | TN | 37934 | N/A | PC | General and Unrestricted | $5,000 |
| HELEN KELLER INTERNATIONAL INC | |||||||
| 352 PARK AVE S STE 1200 | NEW YORK | NY | 10010 | N/A | PC | General and Unrestricted | $10,000 |
| HELPHOPELIVE INC | |||||||
| 150 N RADNOR CHESTER RD STE F120 | RADNOR | PA | 19087 | N/A | PC | Great Lakes Catastrophic Injury Fund | $2,000 |
| HOMEFRONT INC | |||||||
| 1880 PRINCETON AVE | LAWRENCEVILLE | NJ | 08648 | N/A | PC | General and Unrestricted | $500 |
| HORSE HAVEN OF TENNESSEE INC | |||||||
| PO BOX 22841 | KNOXVILLE | TN | 37933 | N/A | PC | General and Unrestricted | $1,000 |
| HOSPICE OF CINCINNATI INCORPORATED | |||||||
| 4360 COOPER RD STE 300 | CINCINNATI | OH | 45242 | N/A | PC | General and Unrestricted | $10,000 |
| IJAMS NATURE CENTER INC | |||||||
| 2915 ISLAND HOME AVE | KNOXVILLE | TN | 37920 | N/A | PC | General and Unrestricted | $5,000 |
| INDIAN HILL CHURCH | |||||||
| 6000 DRAKE RD | CINCINNATI | OH | 45243 | N/A | PC | General and Unrestricted | $10,000 |
| INTERNATIONAL JUSTICE MISSION | |||||||
| PO BOX 96961 | WASHINGTON | DC | 20090 | N/A | PC | General and Unrestricted | $500 |
| INTERVARSITY CHRISTIAN FELLOWSHIP- USA | |||||||
| 6400 SCHROEDER RD | MADISON | WI | 53711 | N/A | PC | General and Unrestricted | $500 |
| KELLY S BRUSH FOUNDATION | |||||||
| 7 ASPEN DR | SOUTH BURLINGTON | VT | 05403 | N/A | PC | General and Unrestricted | $7,000 |
| LEARNING LEADERS INC | |||||||
| 80 MAIDEN LN | NEW YORK | NY | 10038 | N/A | PC | General and Unrestricted | $5,000 |
| LOUDON COUNTY HUMANE SOCIETY | |||||||
| PO BOX 602 | LENOIR CITY | TN | 37771 | N/A | PC | General and Unrestricted | $1,000 |
| LUCKY BREAK PET RESCUE | |||||||
| 214 SCENIC RD | NORMANDY | TN | 37360 | N/A | PC | General and Unrestricted | $2,000 |
| MANAGERS OF DIOCESAN MISSIONARY and CHURCH EXT soc | |||||||
| 1047 AMSTERDAM AVE | NEW YORK | NY | 10025 | N/A | PC | Msalato Theological College Fund | $20,000 |
| MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES | |||||||
| TRUSTEES 2345 TOWER GROVE AVE | SAINT LOUIS | MO | 63110 | N/A | PC | renovation of the 1859 Museum Building | $1,000 |
| MORRIS ANIMAL FOUNDATION | |||||||
| 720 S COLORADO BLVD STE 174-A | DENVER | CO | 80246 | N/A | PC | General and Unrestricted | $1,000 |
| NATIONAL PARK FOUNDATION | |||||||
| 1201 EYE ST NW STE 550B | WASHINGTON | DC | 20005 | N/A | PC | General and Unrestricted | $600 |
| NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE US | |||||||
| 2600 VIRGINIA AVE NW STE 1000 | WASHINGTON | DC | 20037 | N/A | PC | General and Unrestricted | $600 |
| NAZARETH HOUSING INC | |||||||
| 519 E 11TH ST | NEW YORK | NY | 10009 | N/A | PC | General and Unrestricted | $2,000 |
| NEAR EAST FOUNDATION | |||||||
| 230 EUCLID AVE | NEW YORK | NY | 13210 | N/A | PC | General and Unrestricted | $500 |
| NEIGHBORHOOD COALITION FOR SHELTER INC | |||||||
| 157 E 86TH ST 2ND FL | NEW YORK | NY | 10028 | N/A | PC | General and Unrestricted | $10,000 |
| READING EXCELLENCE AND DISCOVERY FOUNDATION INC | |||||||
| 80 MAIDEN LN 11TH FL | NEW YORK | NY | 10038 | N/A | PC | General and Unrestricted | $2,000 |
| RED DOG FARM ANIMAL RESCUE NETWORK | |||||||
| 1219 NC HWY 150 W | SUMMERFIELD | NC | 27358 | N/A | PC | General and Unrestricted | $500 |
| REMOTE AREA MEDICAL | |||||||
| 2200 STOCK CREEK BLVD | ROCKFORD | TN | 37853 | N/A | PC | General and Unrestricted | $5,000 |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||
| 110 8TH ST | TROY | NY | 12180 | N/A | PC | Mechanical Engineering Department | $7,000 |
| RESTORE NYC INC | |||||||
| 20 W 46TH ST | NEW YORK | NY | 10036 | N/A | PC | General and Unrestricted | $6,000 |
| RIVERWOOD THERAPEUTIC RIDING CENTER INC | |||||||
| 6825 ROLLING VIEW DR | TOBACCOVILLE | NC | 27050 | N/A | PC | General and Unrestricted | $1,500 |
| SHANGRI LA THERAPEUTIC ACADEMY OF RIDING INC | |||||||
| 11800 HWY 11E | LENOIR CITY | TN | 37772 | N/A | PC | General and Unrestricted | $6,000 |
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | |||||||
| 262 DANNY THOMAS PL MSC 509 | MEMPHIS | TN | 38105 | N/A | PC | General and Unrestricted | $1,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 5201 BLUE LAGOON DR STE 650 | MIAMI | FL | 33126 | N/A | PC | General and Unrestricted | $1,500 |
| TENNESSEE WESLEYAN COLLEGE | |||||||
| 204 E COLLEGE ST | ATHENS | TN | 37303 | N/A | PC | purchase of a COSMED USA Inc. Bod Pod(r) Gold STandard Body Composition Tracking System, an additional Four year service agreement, and supplies and incidentals for the set-up of the equipment for the Department of Exercise and Sports Sciences | $68,500 |
| THE CRISIS MINISTRY OF MERCER COUNTY INC | |||||||
| 61 NASSAU ST | PRINCETON | NJ | 08542 | N/A | PC | General and Unrestricted | $500 |
| THE SEVEN HILLS SCHOOLS | |||||||
| 5400 RED BANK RD | CINCINNATI | OH | 45227 | N/A | PC | Center for Arts and Leadership Project | $100,000 |
| TRAVIS ROY FOUNDATION | |||||||
| 60 STATE ST | BOSTON | MA | 02109 | N/A | PC | General and Unrestricted | $1,500 |
| TRUSTEES OF THE SMITH COLLEGE | |||||||
| 33 ELM ST | NORTHAMPTON | MA | 01063 | N/A | PC | Smith College Museum of Art - Director's Initiative Fund | $50,000 |
| URBAN PROMISE MINISTRIES COMMUNITY DEVELOPMENT INC | |||||||
| PO BOX 1479 | CAMDEN | NJ | 08105 | N/A | PC | General and Unrestricted | $500 |
| WASHINGTON UNIVERSITY | |||||||
| CAMPUS BOX 1228 ONE BROOKINGS DR | ST LOUIS | MO | 61310 | N/A | PC | Arts and Science Department | $10,000 |
| WASHINGTON UNIVERSITY | |||||||
| CAMPUS BOX 1228 ONE BROOKINGS DR | ST LOUIS | MO | 61310 | N/A | PC | Purchase of the three Visionaire 64 Art John Baldessari Editions and the University Libraries general fund | $1,000 |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | N/A | PC | New York Aquarium | $5,000 |
| WORLD MONUMENTS FUND INC | |||||||
| 350 5TH AVE STE 2412 | NEW YORK | NY | 10118 | N/A | PC | General and Unrestricted | $600 |
| WWP INC | |||||||
| PO BOX 758517 | TOPEKA | KS | 66675 | N/A | PC | General and Unrestricted | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $439,000 | 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 | $223 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $394,377 | 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 | $440,757 | 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 | $835,357 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $835,357 | 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 | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Jan F Golann 120 East 81st St 8 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,831,148 | 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, 22200 sh. | $1,962,702 | 2014-11-14 |
| 1 | PROCTER GAMBLE CO PG, 10580 sh. | $861,741 | 2014-08-11 |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| PROCTER GAMBLE CO | $11,904,820 | $14,851,314 |
| RETAIL PROPERTIES OF AMERICA A | $242,853 | $212,497 |
| SCHWAB S P 500 INDEX FUND SELE | $1,411,487 | $2,003,288 |
| THE JM SMUCKER COMPANY | $13,220 | $24,437 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $39,610 | $39,610 |
| Office Supplies | $762 | $762 |
| State or Local Filing Fees | $200 | $200 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2014 | $5,900 |
| 990-PF Excise Tax for 2013 | $2,283 |
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