M NIGHT SHYAMALAN FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- M NIGHT SHYAMALAN FOUNDATION INC (EIN 23-3102091)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201503169349100805
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Distribution From Corpus Election
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T08:14:49-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232653765 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST CLAIR CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W ELM STREET STE 500 | AddressLine1Txt |
| City | CONSHOHOCKEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19428 | 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 | 233102091 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M NIGHT SHYAMALAN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MNIG | BusinessNameControlTxt |
| Phone | 4846829531 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 CAMPUS BOULEVARD NO 100 | AddressLine1Txt |
| City | NEWTOWN SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19073 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | M NIGHT SHYAMALAN | PersonNm |
| Person Title | PRESIDENT/DIRECTOR | PersonTitleTxt |
| Phone | 4846829531 | PhoneNum |
| Signature | 2015-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN B GUBERNICK CPA | PreparerPersonNm |
| PTIN | P00445286 | PTIN |
| Phone | 6108621998 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $653,165 | 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 | $373,706 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $23 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $23 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,014 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,014 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $139,264 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $313,960 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $139,264 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $516,007 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $142,301 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $61,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $61,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $27,072 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $27,072 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $15,178 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $15,178 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,285 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,320 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,320 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $14,828 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $12,370 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $984 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $21,600 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $21,600 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $13,612 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $13,612 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $503 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $503 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $130,132 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,271 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $127,861 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $289,514 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,271 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $281,516 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $129,275 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $129,275 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $418,789 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,271 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $410,791 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $97,218 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $140,030 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $281,803 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $350,546 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $350,546 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $217,717 | CorporateStockBOYAmt |
| Corporate Stock EOY | $247,176 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $302,525 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $34,256 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,162 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,078 | LandBOYAmt |
| Land EOY | $94 | LandEOYAmt |
| Land EOYFMV | $94 | LandEOYFMVAmt |
| Total Assets BOY | $500,598 | TotalAssetsBOYAmt |
| Total Assets EOY | $597,816 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $653,165 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $500,598 | RetainedEarningBOYAmt |
| Retained Earning EOY | $597,816 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $500,598 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $597,816 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $500,598 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $597,816 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $500,598 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $97,218 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $597,816 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $597,816 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 2400 SHS APPLE INC | P | 2013-04-18 | 2014-11-14 | $152,811 | $94,456 | $58,355 | $58,355 |
| 1000 SHS FACEBOOK INC CLASS A | P | 2013-04-18 | 2014-10-22 | $74,896 | $25,540 | $49,356 | $49,356 |
| 5000 SHS WISDOM TREE INVESTMENTS | P | 2013-06-21 | 2014-01-16 | $86,253 | $54,700 | $31,553 | $31,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $139,264 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $119,323 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $554,558 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.215168 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $227,875 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $371,869 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.612783 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $220,256 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $458,155 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.480746 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $203,657 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $427,036 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.476908 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $254,830 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $294,997 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.863839 | DistributionYr5Rt |
| Total Distribution | 2.649444 | TotalDistributionRt |
| Average Distribution | 0.529889 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $597,861 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $316,800 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,400 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $318,200 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $410,791 | 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 | $1,400 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,400 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,400 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,240 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $2,200 | AppliedToEsTaxAmt |
| Total Payments And Credits | $3,440 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,040 | OverpaymentAmt |
| Applied To ES Tax | $2,040 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MNSFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | JENNIFER M WALTERS-MICHALEC | IndividualWithBooksNm |
| Phone | 6103537826 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 CAMPUS BOULEVARD SUITE 100 | AddressLine1Txt |
| City | NEWTOWN SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| M NIGHT SHYAMALAN | ||||||||
| C/O GLICK WEINTRAUB PC | NEW YORK | NY | 100365503 | PRESIDENT/TREASURER/DIRECTOR | 0.00 | $0 | $0 | $0 |
| BHAVNA SHYAMALAN | ||||||||
| C/O GLICK WEINTRAUB PC | NEW YORK | NY | 100365503 | VICE PRESIDENT/DIRECTOR | 0.00 | $0 | $0 | $0 |
| MARC H GLICK | ||||||||
| C/O GLICK WEINTRAUB PC | NEW YORK | NY | 100365503 | SECRETARY | 0.00 | $0 | $0 | $0 |
| JENNIFER M WALTERS-MICHALEC | ||||||||
| 18 CAMPUS BOULEVARD SUITE 100 | NEWTOWN SQUARE | PA | 19073 | EXECUTIVE DIRECTOR | 40.00 | $61,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $322,072 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $284,893 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $606,965 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $606,965 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,104 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $597,861 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $29,893 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $29,893 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,400 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,400 | TotalTaxAmt |
| Distributable Before Adj | $28,493 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $28,493 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $28,493 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $410,791 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $410,791 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,400 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $409,391 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $28,493 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $254,830 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $203,657 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $220,256 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $228,128 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $119,323 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,026,194 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $410,791 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $410,791 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $28,493 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $28,493 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,408,492 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $226,337 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,182,155 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $203,657 | ExcessFromYear4Amt |
| Excess From Year3 | $220,256 | ExcessFromYear3Amt |
| Excess From Year2 | $228,128 | ExcessFromYear2Amt |
| Excess From Year1 | $119,323 | ExcessFromYear1Amt |
| Excess From Current Year | $410,791 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASOCIACION UN PASO | |||||||||||
| NEIGHBORHOOD LOS PINOS SECTOR 3 | TEGUCIGALPA | FRANCISCO MORAZAN | HO | NONE | PUBLIC | CHARITABLE | $9,675 | ||||
| CHALLENGING HEIGHTS | |||||||||||
| PO BOX KN 1979 | KANESHIE | ACCRA | GH | NONE | PUBLIC | CHARITABLE | $20,000 | ||||
| MORE THAN ME FOUNDATION | |||||||||||
| NONE | PUBLIC | CHARITABLE | $34,600 | PO BOX 438 | BERNARDSVILLE | NJ | 07924 | ||||
| KIPP PHILADELPHIA CHARTER SCHOOL | |||||||||||
| NONE | PUBLIC | CHARITABLE | $25,000 | 5900 BALTIMORE AVENUE 2ND FLOOR | PHILADELPHIA | PA | 19143 | ||||
| SPRINGBOARD COLLABORATIVE | |||||||||||
| NONE | PUBLIC | CHARITABLE | $30,000 | 1701 WALNUT STREET 7TH FLOOR | PHILADELPHIA | PA | 19103 | ||||
| VALENTINO ACHAK DENG FOUNDATION | |||||||||||
| NONE | PUBLIC | CHARITABLE | $10,000 | 849 VALENCIA STREET | SAN FRANCISCO | CA | 94110 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $129,275 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $23 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,014 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $139,264 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $142,301 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $142,301 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| M NIGHT BHAVNA SHYAMALAN | |||||||
| 1 | PO BOX 337 | PAOLI | PA | 19301 | $203,000 | Yes (X) | |
| JAY AND ELLEN HASS | |||||||
| 2 | 9507 MEADOWBROOK AVENUE | PHILADELPHIA | PA | 19118 | $22,500 | Yes (X) | |
| WME FOUNDATION | |||||||
| 3 | 9601 WILSHIRE BOULEVARD | BEVERLY HILLS | CA | 90210 | $10,000 | Yes (X) | |
| BLINDING EDGE PICTURES INC | |||||||
| 4 | 18 CAMPUS BLVD SUITE 100 | NEWTOWN SQUARE | PA | 19073 | $37,552 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 4 | ContributorNum |
| Noncash Property | FURNITURE AND OTHER PROPERTY | NoncashPropertyDesc |
| Fair Market Value | $37,552 | FairMarketValueAmt |
| Received | 2014-03-20 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,285 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| COMPUTER AND PRINTER | 2008-08-31 | $4,902 | $2,450 | 200DB | 5.000000000000 | $0 | $0 |
| FURNITURE AND HOUSEHOLD EQUIPTMENT | 2009-01-01 | $25,889 | $12,198 | 200DB | 5.000000000000 | $746 | $0 |
| XEROX MACHINE | 2009-01-01 | $1,850 | $873 | 200DB | 5.000000000000 | $52 | $0 |
| COMPUTER - MAC BOOK PRO | 2010-03-17 | $1,615 | $1,336 | 200DB | 5.000000000000 | $186 | $0 |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | ELECTION UNDER REGULATION SECTION 53.4942(A)-3(D)(2)M. NIGHT SHYAMALAN FOUNDATION, INC. HEREBY ELECTS UNDER REGULATION SECTION 53.4942(A)-3(D)(2) TO APPLY THE 2014 QUALIFYING DISTRIBUTIONS TO CORPUS. | ElectionDesc |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (8 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 100 SHS APPLE INC | $0 | $0 |
| 1000 SHS EMC CORP MASS | $22,475 | $29,740 |
| 1000 SHS FACEBOOK INC CLASS A | $25,540 | $78,020 |
| 5000 SHS WISDOMTREE INVESTMENTS | $0 | $0 |
| 500 STRATASYS LTD | $49,844 | $41,555 |
| 2000 SHS COACH INC | $71,738 | $75,120 |
| 1000 SHS SEADRILL LTD | $11,723 | $11,940 |
| 3000 SHS WISDOMTREE INDIA EARNING | $65,856 | $66,150 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER AND PRINTER | $4,902 | $4,901 | $1 |
| FURNITURE AND HOUSEHOLD EQUIPTMENT | $25,889 | $25,889 | $0 |
| XEROX MACHINE | $1,850 | $1,850 | $0 |
| COMPUTER - MAC BOOK PRO | $1,615 | $1,522 | $93 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $15,178 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $15,178 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $2,271 | $2,271 | $0 |
| DUES AND SUBSCRIPTIONS | $250 | $0 | $250 |
| INSURANCE | $7,007 | $0 | $7,007 |
| OFFICE SUPPLIES | $1,392 | $0 | $1,392 |
| UTILITIES | $14,736 | $0 | $14,736 |
| TEMPORARY HELP | $294 | $0 | $294 |
| INTERNET SERVICE/TELEPHONE | $493 | $0 | $493 |
| EDUCATION/CONFERENCE | $17 | $0 | $17 |
| WEBSITE HOSTING | $1,386 | $0 | $1,386 |
| GRAPHIC DESIGN/WEBSITE | $10,455 | $0 | $10,455 |
| OTHER MISC EXPENSE | $893 | $0 | $893 |
| EVENT EXPENSE | $90,938 | $0 | $90,938 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL SERVICE FEES | CategoryTxt |
| Amt | $2,320 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,320 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLINDING EDGE PICTURES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 CAMPUS BOULEVARD SUITE 100 | AddressLine1Txt |
| City | NEWTOWN SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19073 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $2,458 | $0 | $0 |
| PAYROLL TAXES | $12,370 | $0 | $12,370 |