HARPSWELL FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HARPSWELL FOUNDATION (EIN 04-3474498)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202513189349105116
- Schema version
- 2024v5.2
- 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
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T17:40:09-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231144520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH 16TH STREET SUITE 2900 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043474498 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HARPSWELL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARP | BusinessNameControlTxt |
| Phone | 9172731793 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 126 | AddressLine1Txt |
| City | SHARON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 060690126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLY KESSLER | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 9172731793 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HARRISON PEREIRA | PreparerPersonNm |
| PTIN | P00746867 | PTIN |
| Phone | 2159798800 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $10,020,300 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $434,395 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $126,577 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $126,577 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $126,577 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $587,426 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,898,567 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $587,426 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $1,148,398 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $714,003 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $126,577 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $160,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $8,025 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $80,250 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $64,200 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $250,913 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $12,546 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $33,727 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $212,665 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $42,635 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $2,132 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $42,635 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $6,022 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $602 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $5,420 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $26,788 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,679 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $24,109 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $226,488 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $76,083 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $149,017 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,200 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $420 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $11,390 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $11,390 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $20,438 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $2,044 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $20,438 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $100,908 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $10,091 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $99,136 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $787 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $79 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $708 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $174,591 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,558 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $26,433 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $137,137 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,025,660 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $119,259 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $182,037 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $725,228 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,025,660 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $119,259 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $182,037 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $725,228 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $122,738 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $594,744 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $155,282 | CashBOYAmt |
| Cash EOY | $198,749 | CashEOYAmt |
| Cash EOYFMV | $198,749 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $634 | SavAndTempCashInvstBOYAmt |
| Pledges Rcvbl | $106,404 | PledgesRcvblAmt |
| Pledges Rcvbl EOY | $106,404 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $106,404 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses EOY | $10,580 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $10,580 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,341,025 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,341,025 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $6,081,079 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,048,515 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,048,515 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $2,442,398 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,879,444 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,879,444 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $681,700 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $246,117 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $446,973 | LandBOYAmt |
| Land EOY | $435,583 | LandEOYAmt |
| Land EOYFMV | $435,583 | LandEOYFMVAmt |
| Total Assets BOY | $9,126,366 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,020,300 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,020,300 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $7,700 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $68,120 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $48,979 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $68,120 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,679 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $9,058,246 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $9,806,808 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $0 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $156,813 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,058,246 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,963,621 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,126,366 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,020,300 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,058,246 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $122,738 | ExcessRevenueOverExpensesAmt |
| Other Increases | $782,637 | OtherIncreasesAmt |
| Subtotal | $9,963,621 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $9,963,621 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| P | $5,274,137 | $4,619,730 | $654,407 | $654,407 |
| P | $624,430 | $691,411 | -$66,981 | -$66,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $587,426 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$66,981 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $8,267 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $8,267 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $8,267 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,542 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $4,542 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $142 | EsPenaltyAmt |
| Tax Due | $3,867 | TaxDueAmt |
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 | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.HARPSWELL.ORG | WebsiteAddressTxt |
| Individual With Books | SHELLY KESSLER | IndividualWithBooksNm |
| Phone | 6174220700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 126 | AddressLine1Txt |
| City | SHARON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 060690126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | CB | ForeignCountryCd |
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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|
| SHELLY KESSLER | ||||||||
| PO BOX 126 | SHARON | CT | 060690126 | CHAIR | 10.00 | $0 | $0 | $0 |
| RENAY LOPER | ||||||||
| PO BOX 126 | SHARON | CT | 060690126 | SECRETARY | 1.00 | $0 | $0 | $0 |
| DAVID ROE | ||||||||
| PO BOX 126 | SHARON | CT | 060690126 | TREASURER | 1.00 | $0 | $0 | $0 |
| SOPHEAP ROS | ||||||||
| PO BOX 126 | SHARON | CT | 060690126 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| CHANDY ENG | ||||||||
| PO BOX 126 | SHARON | CT | 060690126 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ANASTASIA VRACHNOS | ||||||||
| PO BOX 126 | SHARON | CT | 060690126 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ALAN LIGHTMAN | ||||||||
| PO BOX 126 | SHARON | CT | 060690126 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ALISON PAVIA | ||||||||
| PO BOX 126 | SHARON | CT | 060690126 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| NAVIN MOUL | ||||||||
| PO BOX 126 | SHARON | CT | 060690126 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MARIE ECKSTEIN | ||||||||
| PO BOX 126 | SHARON | CT | 060690126 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JONATHAN SAUNDERS | ||||||||
| PO BOX 126 | SHARON | CT | 060690126 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| PENNY BURTT | ||||||||
| PO BOX 126 | SHARON | CT | 060690126 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOJO LAM | ||||||||
| PO BOX 126 | SHARON | CT | 060690126 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JACYL SHAW | ||||||||
| PO BOX 126 | SHARON | CT | 060690126 | EXECUTIVE DIRECTOR | 40.00 | $160,500 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| KAREN HUSTON | ||||||||
| PO BOX 126 | SHARON | CT | 060690126 | DIR OF DEVELOPMENT | 40.00 | $51,667 | $4,820 | $0 |
| BASYE PEEK | ||||||||
| PO BOX 126 | SHARON | CT | 060690126 | INTL PROGRAMS MANAGE | 40.00 | $50,625 | $5,826 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | OPERATION OF DORMITORIES AND LEADERSHIP CENTERS FOR OUTSTANDING YOUNG WOMEN ATTENDING UNIVERSITY IN PHNOM PENH | Description1Txt |
| Expenses1 | $300,420 | Expenses1Amt |
| Description2 | SUPPORT OF HARPSWELL ASEAN PROGRAM IN WOMEN'S LEADERSHIP | Description2Txt |
| Expenses2 | $86,597 | Expenses2Amt |
| Description3 | PROVIDING U.S. EDUCATIONAL FELLOWSHIPS TO CAMBODIAN WOMEN | Description3Txt |
| Expenses3 | $34,941 | Expenses3Amt |
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 | $8,973,764 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $151,318 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,125,082 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,125,082 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $136,876 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,988,206 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $449,410 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $725,228 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $725,228 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2010-09-15 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $2,320 | Year1Amt |
| Year2 | $135,448 | Year2Amt |
| Year3 | $51,620 | Year3Amt |
| Total | $189,388 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $1,972 | Year1Amt |
| Year2 | $115,131 | Year2Amt |
| Year3 | $43,877 | Year3Amt |
| Total | $160,980 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $725,228 | CurrentYearAmt |
| Year1 | $376,022 | Year1Amt |
| Year2 | $365,293 | Year2Amt |
| Year3 | $281,161 | Year3Amt |
| Total | $1,747,704 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $725,228 | CurrentYearAmt |
| Year1 | $376,022 | Year1Amt |
| Year2 | $365,293 | Year2Amt |
| Year3 | $281,161 | Year3Amt |
| Total | $1,747,704 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $299,607 | CurrentYearAmt |
| Year1 | $266,125 | Year1Amt |
| Year2 | $270,003 | Year2Amt |
| Year3 | $278,296 | Year3Amt |
| Total | $1,114,031 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $126,577 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $587,426 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $714,003 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $714,003 | 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 (20 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| JON LIGHTMAN | ||||||||||
| 1 | 1209 FALL SPRINGS | COLLIERVILLE | TN | 38017 | $5,000 | Yes (X) | ||||
| DAVID ROE | ||||||||||
| 2 | 1061 WALKER AVENUE | OAKLAND | CA | 94610 | $15,000 | Yes (X) | ||||
| JORDAN SACHS AND JEANNIE SACK | ||||||||||
| 3 | 15 ENCANTO AVENUE | SAN FRANCISCO | CA | 94115 | $6,029 | Yes (X) | ||||
| JONATHAN SAUNDERS | ||||||||||
| 4 | 151 TREMONT ST 20P | BOSTON | MA | 02111 | $13,515 | Yes (X) | ||||
| THE JAY PRITZKER FOUNDATION | ||||||||||
| 5 | PO BOX 5327 | LARKSPUR | CA | 94977 | $75,000 | Yes (X) | ||||
| ALISON PAVIA | ||||||||||
| 6 | 50 RIVERSIDE DRIVE 5D | NEW YORK | NY | 10024 | $20,000 | Yes (X) | ||||
| HUGH LYNCH | ||||||||||
| 7 | 30 6TH ST | KIRKLAND | WA | 98033 | $6,573 | Yes (X) | ||||
| THE ASIA FOUNDATION | ||||||||||
| 8 | $46,694 | Yes (X) | HOUSE NO 59 OKNHA PEICH ST 242 | PHNOM PENH | CB | 12101 | ||||
| MARIE ECKSTEIN | ||||||||||
| 9 | 12777 PA BE3 SHAN LANE | CHARLEVOIX | MI | 49720 | $18,000 | Yes (X) | ||||
| JONATHAN NELSON | ||||||||||
| 10 | PROVIDENCE EQUITY PARTNERS 50 KENNE | PROVIDENCE | RI | 02903 | $10,000 | Yes (X) | ||||
| PAUL FLOWERMAN | ||||||||||
| 11 | 119 HEADQUARTERS PLAZA | MORRISTOWN | NJ | 07960 | $9,000 | Yes (X) | ||||
| ALAN LIGHTMAN | ||||||||||
| 12 | 47 DEVENS STREET | CONCORD | MA | 01742 | $6,030 | Yes (X) | ||||
| RUSS ROBB | ||||||||||
| 13 | BOX 678 | CONCORD | MA | 01742 | $5,271 | Yes (X) | ||||
| JILL WHITE | ||||||||||
| 14 | 300 NW 69TH AVE | PLANTATION | FL | 33317 | $5,150 | Yes (X) | ||||
| TAMARA MORYTKO | ||||||||||
| 15 | 64 JERRY DANIELS ROAD | MARLBOROUGH | CT | 06447 | $5,000 | Yes (X) | ||||
| JONATHAN BRAM | ||||||||||
| 16 | 1120 FIFTH AVENUE APT 10-A | NEW YORK | NY | 10128 | $5,000 | Yes (X) | ||||
| JONATHAN AUERBACH | ||||||||||
| 17 | 1380 MARTIN AVE | PALO ALTO | CA | 943013049 | $5,000 | Yes (X) | ||||
| MICHAEL LIGHTMAN | ||||||||||
| 18 | 11685 MONTEREY ROAD | EADS | TN | 38028 | $5,000 | Yes (X) | ||||
| JEFFREY GOLDSTEIN | ||||||||||
| 19 | 350 WILLOW STREET | SOUTHPORT | CT | 06890 | $5,000 | Yes (X) | ||||
| DAVID LIGHTMAN | ||||||||||
| 20 | 201 MEADOW RUN DR | WINFIELD | PA | 178899101 | $5,000 | Yes (X) | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $26,788 | Amt |
| Net Investment Income | $2,679 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $24,109 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (12 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| 4 ROOM PRIMARY SCHOOL BLDG | 2005-01-05 | $33,000 | $16,041 | SL | 39.000000000000 | $846 | $0 | $846 |
| DORMITORY STREET 508 | 2006-09-26 | $113,000 | $50,096 | SL | 39.000000000000 | $2,897 | $0 | $2,897 |
| DORMITORY STREET 13 | 2009-06-30 | $288,752 | $107,673 | SL | 39.000000000000 | $7,404 | $0 | $7,404 |
| DESKTOP COMPUTER | 2011-06-01 | $800 | $720 | SL | 5.000000000000 | $80 | $0 | $80 |
| 2 BLACK AND WHITE PRINTERS | 2011-06-01 | $560 | $504 | SL | 5.000000000000 | $56 | $0 | $56 |
| REFRIGERATOR | 2011-06-01 | $325 | $293 | SL | 5.000000000000 | $32 | $0 | $32 |
| LAPTOP COMPUTER | 2011-06-01 | $750 | $675 | SL | 5.000000000000 | $75 | $0 | $75 |
| LAND - STREET 508 | 2005-06-30 | $32,000 | L | $0 | $0 | $0 | ||
| LAND - STREET 13 | 2008-06-05 | $65,000 | L | $0 | $0 | $0 | ||
| LAND - 304 STREET | 2008-06-05 | $10,095 | L | $0 | $0 | $0 | ||
| LAND - TEUK THLA | 2010-06-05 | $78,693 | L | $0 | $0 | $0 | ||
| FULLY DEPRECIATED EQUIPMENT | 2005-06-30 | $58,725 | $58,725 | SL | 5.000000000000 | $0 | $0 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 5561.6748/5049.9845SH ISHARES CORE S&P 500 ETF | $3,182,539 | $3,182,539 |
| INVSC QQQ TRUST ETF | $1,438,090 | $1,438,090 |
| SCHWAB US SMALL CAP ETF | $1,427,886 | $1,427,886 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $1,341,025 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $1,341,025 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ARISTIDES FUND, LPF | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $1,879,444 | BookValueAmt |
| EOYFMV | $1,879,444 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (12 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| 4 ROOM PRIMARY SCHOOL BLDG | $33,000 | $16,887 | $16,113 |
| DORMITORY STREET 508 | $113,000 | $52,993 | $60,007 |
| DORMITORY STREET 13 | $288,752 | $115,077 | $173,675 |
| DESKTOP COMPUTER | $800 | $800 | $0 |
| 2 BLACK AND WHITE PRINTERS | $560 | $560 | $0 |
| REFRIGERATOR | $325 | $325 | $0 |
| LAPTOP COMPUTER | $750 | $750 | $0 |
| LAND - STREET 508 | $32,000 | $0 | $32,000 |
| LAND - STREET 13 | $65,000 | $0 | $65,000 |
| LAND - 304 STREET | $10,095 | $0 | $10,095 |
| LAND - TEUK THLA | $78,693 | $0 | $78,693 |
| FULLY DEPRECIATED EQUIPMENT | $58,725 | $58,725 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $6,022 | LegalFeesAmt |
| Net Investment Income | $602 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,420 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TELEPHONE | $5,476 | $548 | $0 | $4,928 |
| POSTAGE | $591 | $59 | $0 | $532 |
| OFFICE AND SUPPLIES | $8,864 | $886 | $0 | $7,978 |
| EVENT EXPENSE | $6,463 | $0 | $0 | $0 |
| BANK FEES | $395 | $395 | $0 | $0 |
| INSURANCE | $1,289 | $0 | $0 | $1,289 |
| MEETINGS | $13,640 | $0 | $13,640 | $0 |
| STUDENT EXPENSES | $110,350 | $0 | $1,536 | $108,814 |
| INFORMATION TECHNOLOGY | $5,652 | $707 | $4,945 | $0 |
| DONATION PROCESSING FEES | $2,235 | $0 | $2,235 | $0 |
| PAYROLL PROCESSING FEES | $2,612 | $261 | $2,351 | $0 |
| OTHER EXPENSES | $17,024 | $1,702 | $1,726 | $13,596 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAINS | $597,052 |
| CHANGE IN ACCOUNTING METHOD ADJUSTMENTS | $185,585 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARDS & OTHER LIABILITIES | Desc |
| BOY Book Value | $68,120 | BOYBookValueAmt |
| EOY Book Value | $48,979 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING AND OTHER | $167,117 | $16,712 | $0 | $149,017 |
| INVESTMENT FEES | $59,371 | $59,371 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MISCELLANEOUS TAXES | CategoryTxt |
| Amt | $4,200 | Amt |
| Net Investment Income | $420 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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