DELIVERY FROM HEAVEN FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DELIVERY FROM HEAVEN FOUNDATION (EIN 06-1484358)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-09
IRS object ID
201513139349101061
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-09T17:10:08-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050519852PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WESTMINSTER ADVISORY GROUP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1117 METRO CENTER BLVD 2001AddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061484358EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DELIVERY FROM HEAVEN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELIBusinessNameControlTxt
Phone4014232103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1756 NORTH MAIN ROADAddressLine1Txt
CityJAMESTOWNCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02835ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL CASEYPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone4014232103PhoneNum
Signature2015-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS P FILIPPELLI CPAPreparerPersonNm
PTINP00480718PTIN
Phone4017322501PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$707,149FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$4,377InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4,377InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$10,066DividendsRevAndExpnssAmt
Dividends Net Invst Incm$10,066DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$9,131NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$40,015GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$9,131CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$23,574TotalRevAndExpnssAmt
Total Net Invst Incm$23,574TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Expenses Rev And Expnss$163OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$163OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$163TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$163TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$23,419ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$23,419ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$23,582TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$163TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$23,419TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$8ExcessRevenueOverExpensesAmt
Net Investment Income$23,411NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$178,500SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$198,425SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$198,425SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$3,045PrepaidExpensesBOYAmt
Prepaid Expenses EOY$3,045PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$3,045PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$554,225CorporateStockBOYAmt
Corporate Stock EOY$534,200CorporateStockEOYAmt
Corporate Stock EOYFMV$505,679CorporateStockEOYFMVAmt
Total Assets BOY$735,770TotalAssetsBOYAmt
Total Assets EOY$735,670TotalAssetsEOYAmt
Total Assets EOYFMV$707,149TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$735,770RetainedEarningBOYAmt
Retained Earning EOY$735,670RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$735,770TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$735,670TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$735,770TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$735,670TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$735,770TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$8ExcessRevenueOverExpensesAmt
Other Increases$128OtherIncreasesAmt
Subtotal$735,890SubtotalAmt
Other Decreases$220OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$735,670TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
150 SHS SPDR S&P ETF TRUST2007-10-192014-02-20$28,081$22,599$5,482$5,482
160 SHS ISHARES MSCI EAFE ETF2002-04-022014-07-01$11,020$8,285$2,735$2,735
CAPITAL GAINS DIVIDENDS$914$914$914P
FieldValueIRS element (for citing)
Capital Gain Net Income$9,131CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$26,014AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$24,986NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.041143DistributionYr1Rt
Adjusted Qlfy Distri Yr2$59,306AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$27,660NetVlNoncharitableAssetsYr2Amt
Distribution Yr22.144107DistributionYr2Rt
Adjusted Qlfy Distri Yr3$29,482AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$27,660NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.065871DistributionYr3Rt
Adjusted Qlfy Distri Yr4$37,552AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$26,955NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.393137DistributionYr4Rt
Adjusted Qlfy Distri Yr5$23,055AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$26,955NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.855314DistributionYr5Rt
Total Distribution6.499572TotalDistributionRt
Average Distribution1.299914AverageDistributionRt
Net Vl Noncharitable Assets$682,747NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$887,512AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$234NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$887,746AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$23,419QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$468InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$468SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$468TaxBasedOnInvestmentIncomeAmt
Applied To Es Tax$300AppliedToEsTaxAmt
Total Payments And Credits$300TotalPaymentsAndCreditsAmt
Tax Due$168TaxDueAmt

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 Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp Rqr0ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMICHAEL T CASEYIndividualWithBooksNm
Phone4014232103PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1756 NORTH MAIN ROADAddressLine1Txt
CityJAMESTOWNCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02835ZIPCd
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

FieldValueIRS element (for citing)
PersonMICHAEL T CASEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1756 NORTH MAIN STREETAddressLine1Txt
CityJAMESTOWNCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02835ZIPCd
FieldValueIRS element (for citing)
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTMINSTER ADVISORY GROUP INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 METRO CENTER BLVD 8AddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd
FieldValueIRS element (for citing)
Service TypeACCOUNTING & TAXServiceTypeTxt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
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$504,552AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$188,592AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$693,144TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$693,144AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,397CashDeemedCharitableAmt
Net Vl Noncharitable Assets$682,747NetVlNoncharitableAssetsAmt
Minimum Investment Return$34,137MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$34,137MinimumInvestmentReturnAmt
Tax Based On Investment Income$468TaxBasedOnInvestmentIncomeAmt
Total Tax$468TotalTaxAmt
Distributable Before Adj$33,669DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$33,669DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$33,669DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$23,419ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$23,419QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$23,419AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$33,669DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$36,400ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$28,393ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$58,191ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$122,984TotalExcessDistributionCyovAmt
Qualifying Distributions$23,419QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$23,419AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$10,250ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$10,250ExcessDistributionCyovAppCYAmt
Total Corpus$112,734TotalCorpusAmt
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$112,734ExcessDistriCyovToNextYrAmt
Excess From Year4$26,150ExcessFromYear4Amt
Excess From Year3$28,393ExcessFromYear3Amt
Excess From Year2$58,191ExcessFromYear2Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ASSOCIATION OF THE MIRACULOUS MEDAL
1811 WEST ST JOSEPH STREETPERRYVILLEMI63775NONEPUBLIC CHARITYCONTRIBUTIONCONTRIBUTION$10
ASSOCIATON OF MARIAN HELPERS
EDEN HILLSTOCKBRIDGEMA01263NONEPUBLIC CHARITYCONTRIBUTIONCONTRIBUTION$151
BROTHERHOOD OF HOPE
194 SUMMER STREETSOMMERVILLEMA02143NONEPUBLIC CHARITYCONTRIBUTION$100
CAPUCHIN FRANCISCANS
220 37TH STREETPITTSBURGPA15201NONEPUBLIC CHARITYCONTRIBUTION$100
CATHOLIC CHARITY
ONE CATHEDRAL SQUAREPROVIDENCERI02903NONEPUBLIC CHARITYCONTRIBUTION$625
CHRISTENDOM COLLEGE
134 CHRISTENDOM DRIVEFRONT ROYALVA22630NONEPUBLIC CHARITYCONTRIBUTION$11,040
DISCALCED CARMELITE FRIARS
P O BOX 3420SAN JOSECA95156NONEPUBLIC CHARITYCONTRIBUTIONCONTRIBUTION$10
FOOD FOR THE POOR
6401 LYONS ROADCOCONUT CREEKFL33073NONEPUBLIC CHARITYCONTRIBUTION$50
FRANSCISCIANS FRIERS OF GRISWOLD
199 COLONEL BROWNGRISWOLDCT06360NONEPUBLIC CHARITYCONTRIBUTION$4,400
KNIGHTS OF COLUMBUS
50 CRESENT VIEW AVERIVERSIDERI02915NONEPUBLIC CHARITYCONTRIBUTION$38
LEAGUE OF ST ANTHONY
301 CHURCH STREETMT CALVARYWI53057NONEPUBLIC CHARITYCONTRIBUTION$15
LITTLE SISTERS OF THE POOR
964 MAIN STREETPAWTUCKETRI02860NONEPUBLIC CHARITYCONTRIBUTION$300
MARIANS OF IMMACULATE CONCEPTION
EDEN HILLSTOCKBRIDGEMA01263NONEPUBLIC CHARITYCONTRIBUTION$10
MOTHER OF LIFE CENTER
P O BOX 72652PROVIDENCERI02907NONEPUBLIC CHARITYCONTRIBUTION$200
NATIONAL SHRINE FOR PADRE PIO
2213 OLD STATE HIGHWAY 100WASHINGTONPA19504NONEPUBLIC CHARITYCONTRIBUTION$275
PERPETUAL HELP CENTER OF REDEMPTION
1545 ROSBURY STREETBOSTONMA02120NONEPUBLIC CHARITYCONTRIBUTION$15
RIGHTS TO LIFE
512 10TH STREET NWWASHINGTONDC20004NONEPUBLIC CHARITYCONTRIBUTION$250
SACRED HEART LEAGUE
PO BOX 300WALLSMS38680NONEPUBLIC CHARITYCONTRIBUTION$10
SALVETORIANS PRIESTS & BROTHERS
1735 N HI MOUNT BLVDMILWAUKEEWI53208NONEPUBLIC CHARITYCONTRIBUTION$10
SERAPHIC MASS ASSOCIATION
3600 BUTLER STREETPITTSBURGHPA15201NONEPUBLIC CHARITYCONTRIBUTION$933
SOCIETY OF THE LITTLE FLOWER
1313 FRONTAGE ROADDARIENIL60561NONEPUBLIC CHARITYCONTRIBUTION$10
ST LAWRENCE SEMINARY
301 CHURCH STREETMT CALVARYWI53057NONEPUBLIC CHARITYCONTRIBUTION$10
ST MARKS CHURCH
60 NARRAGANSETT AVEJAMESTOWNRI02835NONEPUBLIC CHARITYCONTRIBUTION$2,015
THE SAN MIGUEL SCHOOL
12 CARTER STREETPROVIDENCERI02907NONEPUBLIC CHARITYCONTRIBUTIONCONTRIBUTION$2,100
THE SERVANTS OF MARY
100 COLLEGE AVENUE WESTLADYSMITHWI54848NONEPUBLIC CHARITYCONTRIBUTION$82
THE JIMMY FUND
10 BROOKLINE PLACEBROOKLINEMA02445NONEPUBLIC CHARITYCONTRIBUTION$10
ST BENEDICT CENTER
252 STILL RIVER ROADSTILL RIVERMA01451NONEPUBLIC CHARITYCONTRIBUTION$250
MORNING STAR COMMUNITY CHRISTIAN CENTER
1009 CHANDLER AVENUELINDENNJ07036NONEPUBLIC CHARITYCONTRIBUITON$300
DOMINICAN SISTERS OF MARY
4597 WARREN ROADANN ARBORMI48105NONEPUBLIC CHARITYCONTRIBUITON$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$23,419TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,377ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,066ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$9,131ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$23,574ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$23,574TotalIncomeProducingActyAmt

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

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCKStockNm
EOY Book Value$534,200EOYBookValueAmt
EOYFMV$505,679EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFEDERAL TAXESDesc
Amt$220Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES PAID$113$113$0$0
INVESTMENT EXPENSES$50$50$0$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescTAX EXEMPT INTERESTDesc
Amt$128Amt

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