THE TEN TALENT FOUNDATION LTD: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE TEN TALENT FOUNDATION LTD (EIN 39-1822359)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-13
- IRS object ID
- 201412259349100411
- Schema version
- 2013v3.1
- 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
- Accounting Fees Schedule
- Compensation Explanation
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-13T09:12:09-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200503877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEBER TANS PLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 W CROSSTOWN PARKWAY STE 304 | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 49008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391822359 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TEN TALENTS FOUNDATION LTD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TENT | BusinessNameControlTxt |
| Phone | 2692172002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 WAITE AVENUE | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 49008 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAM CUPPS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2692172002 | PhoneNum |
| Signature | 2014-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN M VALENTINE | PreparerPersonNm |
| PTIN | P01369471 | PTIN |
| Phone | 2693438180 | PhoneNum |
| Preparation | 2014-08-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $614,435 | 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 | $50,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,698 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,698 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $144,308 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,221,402 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $110,216 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $196,008 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $111,916 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,545 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,545 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $102 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $102 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $559 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $559 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,206 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,206 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $34,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $34,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $36,206 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $36,206 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $159,802 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $111,916 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $20,823 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $43,774 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $43,774 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $365,568 | CorporateStockBOYAmt |
| Corporate Stock EOY | $503,681 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $570,661 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $386,391 | TotalAssetsBOYAmt |
| Total Assets EOY | $547,455 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $614,435 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $1,262 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $1,262 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $386,391 | RetainedEarningBOYAmt |
| Retained Earning EOY | $546,193 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $386,391 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $546,193 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $386,391 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $547,455 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $386,391 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $159,802 | ExcessRevenueOverExpensesAmt |
| Subtotal | $546,193 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $546,193 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| CHARLES SCHWAB | P | $693,142 | $630,380 | $62,762 | $62,762 |
| GOLDMAN SACHS | P | $454,516 | $407,062 | $47,454 | $47,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $110,216 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $110,216 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $31,955 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $430,729 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.074188 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $22,913 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $440,853 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.051974 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $18,660 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $327,032 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.057059 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $16,786 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $256,621 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.065412 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $17,883 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $286,736 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.062367 | DistributionYr5Rt |
| Total Distribution | 0.311000 | TotalDistributionRt |
| Average Distribution | 0.062200 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $391,134 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $24,329 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,119 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $25,448 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $36,206 | 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 | $1,119 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,119 | SubtotalAmt |
| Tax Based On Investment Income | $1,119 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $400 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $2,500 | AppliedToEsTaxAmt |
| Total Payments And Credits | $2,900 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,781 | OverpaymentAmt |
| Applied To ES Tax | $1,781 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.TENTALENTSFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | SAMUEL H CUPPS | IndividualWithBooksNm |
| Phone | 2693828050 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 WAITE AVENUE | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 49008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ANDREW S CUPPS | ||||||||
| 1853 N HOWE STREET | CHICAGO | IL | 60614 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| STEVEN DONOGHUE | ||||||||
| 1415 PARKER 665 | DETROIT | MI | 48214 | VICE-PRES | 1.00 | $0 | $0 | $0 |
| SAMUEL H CUPPS | ||||||||
| 2435 WAITE AVENUE | KALAMAZOO | MI | 49008 | TREASURER | 1.00 | $0 | $0 | $0 |
| CAROLE D CUPPS | ||||||||
| 2435 WAITE AVENUE | KALAMAZOO | MI | 49008 | SECRETARY | 1.00 | $0 | $0 | $0 |
| DANIELLE CUPPS | ||||||||
| 1853 N HOWE STREET | CHICAGO | IL | 60614 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LAURA DONOGHUE | ||||||||
| 1415 PARKER 665 | DETROIT | MI | 48214 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $376,142 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $20,948 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $397,090 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $397,090 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,956 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $391,134 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $19,557 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $19,557 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,119 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,119 | TotalTaxAmt |
| Distributable Before Adj | $18,438 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $18,438 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $18,438 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $36,206 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $36,206 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,119 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $35,087 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $18,438 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $3,546 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,955 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,236 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,513 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $11,217 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $25,467 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $36,206 | QualifyingDistributionsAmt |
| Applied To Current Year | $18,438 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $17,768 | RemainingDistriFromCorpusAmt |
| Total Corpus | $43,235 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $3,546 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $39,689 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,955 | ExcessFromYear4Amt |
| Excess From Year3 | $3,236 | ExcessFromYear3Amt |
| Excess From Year2 | $3,513 | ExcessFromYear2Amt |
| Excess From Year1 | $11,217 | ExcessFromYear1Amt |
| Excess From Current Year | $17,768 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ANDREW S CUPPS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| JUNIOR ACHIEVEMENT | |||||||
| 2775 W DICKMAN RD | BATTLE CREEK | MI | 49037 | NONE | PUBLIC | GENERAL SUPPORT | $8,000 |
| KIPP FOUNDATION | |||||||
| 135 MAIN ST SUITE 1700 | SAN FRANCISCO | CA | 94105 | NONE | PUBLIC | GENERAL SUPPORT | $12,000 |
| NEW LEADERS | |||||||
| 17 N STATE ST SUITE 1790 | CHICAGO | IL | 60602 | NONE | PUBLIC | GENERAL SUPPORT | $9,000 |
| KIPP - CHICAGO | |||||||
| 1945 S HALSTED SUITE 101 | CHICAGO | IL | 60608 | NONE | PUBLIC | GENERAL SUPPORT | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $34,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,698 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $110,216 | ExclusionAmt |
| Related Or Exempt Function Incm | $34,092 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $111,916 | ExclusionAmt |
| Related Or Exempt Function Incm | $34,092 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $146,008 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,545 | Amt |
| Disbursements Charitable Prps | $1,545 | DisbursementsCharitablePrpsAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| ANDREW S CUPPS |
| STEVEN DONOGHUE |
| SAMUEL H CUPPS |
| CAROLE D CUPPS |
| DANIELLE CUPPS |
| LAURA DONOGHUE |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | CHARLES SCHWAB | AssetDesc |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Gross Sales Price | $73,744 | GrossSalesPriceAmt |
| Basis | $39,652 | BasisAmt |
| Total Net | $34,092 | TotalNetAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | STOCK INVESTMENTS | StockNm |
| EOY Book Value | $503,681 | EOYBookValueAmt |
| EOYFMV | $570,661 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| WEB HOSTING | $190 | $190 |
| NATIONAL REGISTERED AGENTS-WI | $189 | $189 |
| BANK FEES | $170 | $170 |
| STATE FILING FEES-MI | $10 | $10 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNCLEARED TRADES | Desc |
| EOY Book Value | $1,262 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAX | CategoryTxt |
| Amt | $102 | Amt |
| Disbursements Charitable Prps | $102 | DisbursementsCharitablePrpsAmt |
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