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THE CORRIGAN-WALLA FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE CORRIGAN-WALLA FOUNDATION (EIN 77-0359520)
Tax period
2013-11-01 to 2014-10-31
Filed
2015-09-10
IRS object ID
201532539349100608
Schema version
2013v4.0
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)
Return2015-09-10T15:21:53-05:00ReturnTs
Tax Period End2014-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Hollow Ln Ste 212AddressLine1
CityLake SuccessCity
StateNYState
ZIP Code11042ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770359520EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Corrigan-Walla FoundationBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% FOUNDATION SOURCEInCareOfNm
Business Name ControlCORRBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1
Address Line2Suite 123AddressLine2
CityWilmingtonCity
StateDEState
ZIP Code198091377ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Personsean corriganPersonNm
Person TitletreasurerPersonTitleTxt
Phone8008391754PhoneNum
Signature2015-09-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$6,330,264FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$663InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$663InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$171,868DividendsRevAndExpnssAmt
Dividends Net Invst Incm$171,868DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$1,175,578NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$820,480GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$790OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$790OtherIncomeNetInvstIncmAmt
Total Rev And Expnss-$1,002,257TotalRevAndExpnssAmt
Total Net Invst Incm$173,321TotalNetInvstIncmAmt
Taxes Rev And Expnss$2,600TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$31,585OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$173OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$31,412OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$34,185TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$173TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$31,412TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$252,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$252,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$286,685TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$173TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$283,912TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,288,942ExcessRevenueOverExpensesAmt
Net Investment Income$173,148NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$592,768SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,321,014SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,321,014SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$5,876,784CorporateStockBOYAmt
Corporate Stock EOY$3,859,596CorporateStockEOYAmt
Corporate Stock EOYFMV$4,634,050CorporateStockEOYFMVAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Other Investments EOYFMV$375,200OtherInvestmentsEOYFMVAmt
Total Assets BOY$6,469,552TotalAssetsBOYAmt
Total Assets EOY$5,180,610TotalAssetsEOYAmt
Total Assets EOYFMV$6,330,264TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$6,469,552RetainedEarningBOYAmt
Retained Earning EOY$5,180,610RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$6,469,552TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,180,610TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$6,469,552TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,180,610TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$6,469,552TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,288,942ExcessRevenueOverExpensesAmt
Subtotal$5,180,610SubtotalAmt
Tot Net Ast Or Fund Balances EOY$5,180,610TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
Publicly-traded Securities$820,480$2,017,188-$1,196,708-$1,196,708
DISTRIBUTIONS IN EXCESS OF BASIS - KMP$0$21,130$0
FieldValueIRS element (for citing)
Capital Gain Net Income-$1,175,578CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$254,386AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$5,488,138NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.046352DistributionYr1Rt
Adjusted Qlfy Distri Yr2$220,270AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$5,415,734NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.040672DistributionYr2Rt
Adjusted Qlfy Distri Yr3$73,675AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$5,146,624NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.014315DistributionYr3Rt
Adjusted Qlfy Distri Yr4$61,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$4,439,029NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.013742DistributionYr4Rt
Adjusted Qlfy Distri Yr5$330,000AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$3,890,933NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.084813DistributionYr5Rt
Total Distribution0.199894TotalDistributionRt
Average Distribution0.039979AverageDistributionRt
Net Vl Noncharitable Assets$6,083,109NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$243,197AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,731NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$244,928AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$283,912QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,731InvestmentIncomeExciseTaxAmt
Subtotal$1,731SubtotalAmt
Tax Based On Investment Income$1,731TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,659EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$3,659TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$1,928OverpaymentAmt
Applied To ES Tax$1,800AppliedToESTaxAmt
Refund$128RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION SOURCEBusinessNameLine1
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1
CityWilmingtonCity
StateDEState
ZIP Code198091377ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Elsa Corrigan
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0
Erik Corrigan
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir / Sec1.0$0
Sean Corrigan
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir / Treas1.0$0
Wilfred James Corrigan
Foundation Source 501 Silverside RdWilmingtonDE198091377Pres / Dir1.0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$4,839,970AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,335,775AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,175,745TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$6,175,745AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$92,636CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,083,109NetVlNoncharitableAssetsAmt
Minimum Investment Return$304,155MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$304,155MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,731TaxBasedOnInvestmentIncomeAmt
Total Tax$1,731TotalTaxAmt
Distributable Before Adj$302,424DistributableBeforeAdjAmt
Distributable Before Ded$302,424DistributableBeforeDedAmt
Distributable As Adjusted$302,424DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$283,912ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$283,912QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,731PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$282,181AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$302,424DistributableAsAdjustedAmt
Prior Year12011PriorYear1Yr
Prior Year22010PriorYear2Yr
Prior Year32009PriorYear3Yr
Qualifying Distributions$283,912QualifyingDistributionsAmt
Applied To Current Year$283,912AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Total Corpus$0TotalCorpusAmt
Undistributed Income CY$18,512UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Current Year$0ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerWILFRED JAMES CORRIGANContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BULLIS-PURISSIMA ELEMENTARY SCHOOL FOUNDATION
102 W PORTOLA AVELOS ALTOSCA94022N/APCGeneral & Unrestricted$70,000
EL CAMINO HOSPITAL FOUNDATION
2500 GRANT RDMT VIEWCA94040N/APCGeneral & Unrestricted$5,000
KAINOS HOME & TRAINING CENTER
3631 JEFFERSON AVEREDWOOD CITYCA94062N/APCGeneral & Unrestricted$100,000
SAN FRANCISCO OPERA ASSOCIATION
301 VAN NESS AVE WAR MEMORIAL OPERASAN FRANCISCOCA94102N/APCGeneral & Unrestricted$25,000
SAN FRANCISCO SYMPHONY
201 VAN NESS AVESAN FRANCISCOCA94102N/APCGeneral & Unrestricted$50,000
SIERRA BUSINESS COUNCIL
PO BOX 2428TRUCKEECA96160N/APCtahoe food hub educational Project$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$252,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$663ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$171,868ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$1,175,578ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescK-1 Inc/LossDesc
Exclusion14ExclusionCd
Exclusion$790ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion-$1,002,257ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$1,002,257TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (20 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
AMEREN CORPORATION$100,665$84,680
ATMOS ENERGY CORP$40,911$79,500
BLACKROCK BUILD AMERICA BD T$48,680$46,977
BRISTOL-MYERS SQUIBB CO$201,715$302,588
CHUNGHWA TELECOM$199,833$262,593
COCA-COLA CO$176,493$251,280
GENERAL ELECTRIC CO$192,601$129,050
HAWAIIAN ELEC INDS$107,688$140,800
JOHNSON & JOHNSON$445,689$700,570
KIMBERLY CLARK CORP$186,262$228,540
KRAFT FOODS GROUP, INC.$202,294$225,400
M&T BANK CORP$172,641$138,796
MERCK & CO INC.$247,043$289,700
PFIZER INC.$195,815$209,650
POWERSHARES BUILD AMERICA PO$251,500$297,400
ROYAL DUTCH SHELL PLC$365,854$358,950
SOUTHERN CO$178,728$231,800
SPDR NUVEEN BARCLAYS CAP BUILD$252,564$320,476
VERIZON COMMUNICATIONS$188,564$251,250
WINDSTREAM CORP$104,056$84,050

Investments Land Schedule2 InvestmentsLandSchedule2

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemKINDER MORGAN ENERGY PARTNERSCategoryOrItemTxt
Book Value$0BookValueAmt
EOYFMV$375,200EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Administrative Fees$31,412$31,412
Bank Charges$173$173

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescK-1 Inc/Loss KMPDesc
Revenue And Expenses Per Books$790RevenueAndExpensesPerBooksAmt
Net Investment Income$790NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category990-PF Estimated Tax for 2014CategoryTxt
Amt$2,600Amt

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