GLORIA DEI FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GLORIA DEI FOUNDATION INC (EIN 20-3723933)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201423179349101552
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-13T15:41:38-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

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 Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203723933EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Gloria Dei Foundation IncBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% c/o Foundation SourceInCareOfNm
Business Name ControlGLORBusinessNameControlTxt

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)
PersonEmily Cade MorrisonPersonNm
Person TitlePresidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2014-11-10SignatureDt
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 TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,377,704FMVAssetsEOYAmt
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$1,025InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,025InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$304NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$304GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$304CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$486,831OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$486,831OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$488,160TotalRevAndExpnssAmt
Total Net Invst Incm$488,160TotalNetInvstIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$8,750OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$8,750OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$856PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$856PensionEmplBnftDsbrsChrtblAmt
Taxes Rev And Expnss$5,700TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$22,354OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$22,354OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$37,660TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$31,960TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$307,970ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$307,970ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$345,630TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$339,930TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$142,530ExcessRevenueOverExpensesAmt
Net Investment Income$488,160NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$39,731SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$182,261SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$182,261SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$3,279,780OtherInvestmentsBOYAmt
Other Investments EOY$3,279,780OtherInvestmentsEOYAmt
Other Investments EOYFMV$3,195,443OtherInvestmentsEOYFMVAmt
Total Assets BOY$3,319,511TotalAssetsBOYAmt
Total Assets EOY$3,462,041TotalAssetsEOYAmt
Total Assets EOYFMV$3,377,704TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$3,319,511RetainedEarningBOYAmt
Retained Earning EOY$3,462,041RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,319,511TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,462,041TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,319,511TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,462,041TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,319,511TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$142,530ExcessRevenueOverExpensesAmt
Subtotal$3,462,041SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,462,041TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCAPITAL GAIN DISTRIBUTION-GATORADE TRUST-.7809 UNIT BENEFCIAL INTPropertyDesc
Gross Sales Price$304GrossSalesPriceAmt
Gain Or Loss$304GainOrLossAmt
Gains Minus Excess Or Losses$304GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$304CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$490,591AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,351,463NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.146381DistributionYr1Rt
Adjusted Qlfy Distri Yr2$439,986AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,980,127NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.14764DistributionYr2Rt
Adjusted Qlfy Distri Yr3$566,859AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,693,502NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.210454DistributionYr3Rt
Adjusted Qlfy Distri Yr4$535,165AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,103,696NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.172428DistributionYr4Rt
Adjusted Qlfy Distri Yr5$626,512AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$3,421,951NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.183086DistributionYr5Rt
Total Distribution0.859989TotalDistributionRt
Average Distribution0.171998AverageDistributionRt
Net Vl Noncharitable Assets$3,333,797NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$573,406AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$4,882NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$578,288AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$339,930QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$9,763InvestmentIncomeExciseTaxAmt
Subtotal$9,763SubtotalAmt
Tax Based On Investment Income$9,763TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$9,477EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$286AppliedToEsTaxAmt
Total Payments And Credits$9,763TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$4EsPenaltyAmt
Tax Due$4TaxDueAmt

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 StateFLOrgReportOrRegisterStateCd
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 Line1co Foundation 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 PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
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 (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Martha Cade
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0
Mary Cade
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0
Phoebe C Miles
Foundation Source 501 Silverside RdWilmingtonDE198091377VP / Dir1.0$0
Emily Cade Morrison
Foundation Source 501 Silverside RdWilmingtonDE198091377Pres / Dir1.0$0
Robert L Morrison
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir / Sec / Treas1.0$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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$189,122AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$3,195,443FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,384,565TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,384,565AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$50,768CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,333,797NetVlNoncharitableAssetsAmt
Minimum Investment Return$166,690MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$166,690MinimumInvestmentReturnAmt
Tax Based On Investment Income$9,763TaxBasedOnInvestmentIncomeAmt
Total Tax$9,763TotalTaxAmt
Distributable Before Adj$156,927DistributableBeforeAdjAmt
Distributable Before Ded$156,927DistributableBeforeDedAmt
Distributable As Adjusted$156,927DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$339,930ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$339,930QualifyingDistributionsAmt
Adjusted Qualifying Distri$339,930AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$156,927DistributableAsAdjustedAmt
Prior Year12011PriorYear1Yr
Prior Year22010PriorYear2Yr
Prior Year32009PriorYear3Yr
Excess Distribution Cyov Yr5$466,760ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$387,880ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$440,584ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$300,446ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$333,019ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,928,689TotalExcessDistributionCyovAmt
Qualifying Distributions$339,930QualifyingDistributionsAmt
Applied To Current Year$156,927AppliedToCurrentYearAmt
Remaining Distri From Corpus$183,003RemainingDistriFromCorpusAmt
Total Corpus$2,111,692TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$466,760ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,644,932ExcessDistriCyovToNextYrAmt
Excess From Year4$387,880ExcessFromYear4Amt
Excess From Year3$440,584ExcessFromYear3Amt
Excess From Year2$300,446ExcessFromYear2Amt
Excess From Year1$333,019ExcessFromYear1Amt
Excess From Current Year$183,003ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALPHA USA
2275 HALF DAY RD STE 185BANNOCKBURNIL60015N/APCEstablishment of a National Office in Argentina$35,000
COMMUNITIES FIRST ASSOCIATION
1700 28TH ST SEGRAND RAPIDSMI49508N/APCPlacement/Vetting Community Connectors for At Risk/Poor Communities Trained in Christian Asset Based Community Development$5,000
DESIRE STREET MINISTRIES
PO BOX 18057ATLANTAGA30316N/APCSouth Atlanta Project$48,000
IN MEDIAS RES
PO BOX 472IVYVA22945N/APCInstitute for Advanced Studies in Culture - Academic Advisory Board$39,970
KIDS HOPE USA INC
100 S PINE ST STE 280ZEELANDMI49464N/APCExpanding Southeast Focus$25,000
KUPENDA FOR THE CHILDREN
PO BOX 473HAMPTONNH03843N/APCAdvocacy Outreach to Parents, Churches, and Communities of People with Disabilities in the Coastal Province of Kenya$40,000
LIFELINE CHILDRENS SERVICES INC
2104 ROCKY RIDGE RDBIRMINGHAMAL35216N/APCFoster Care Initiative Expansion$15,000
MIL MILAGROS INC
400 ATLANTIC AVEBOSTONMA02110N/APCPartnership with Mothers, Grandmothers, and Teachers to Improve Children's Nutrition, Health & Hygiene, and Education$30,000
VERITAS FORUM INC
1 BROADWAY FL 14CAMBRIDGEMA02142N/APCContent Development & Impact Initiative$50,000
WARM BLANKETS CHILDRENS FOUNDATION
5105 TOLLVIEW DR STE 155ROLLING MDWSIL60008N/APCEquipping the New Generation Project$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$307,970TotalGrantOrContriPdDurYrAmt

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$1,025ExclusionAmt
FieldValueIRS element (for citing)
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
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$304ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescINCOME FROM GATORADE TRUSTDesc
Exclusion14ExclusionCd
Exclusion$486,831ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$488,160ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$488,160TotalIncomeProducingActyAmt

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 Land Schedule2 InvestmentsLandSchedule2

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemGATORADE TRUST-.7809 UNIT BENECategoryOrItemTxt
Book Value$3,279,780BookValueAmt
EOYFMV$3,195,443EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Fees$21,856$21,856
Payroll Processing Fees$437$437
State or Local Filing Fees$61$61

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescIncome from Gatorade TrustDesc
Revenue And Expenses Per Books$486,831RevenueAndExpensesPerBooksAmt
Net Investment Income$486,831NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category990-PF Estimated Tax for 2013CategoryTxt
Amt$5,700Amt

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