THE FULLGRAF FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE FULLGRAF FOUNDATION (EIN 30-6013098)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-28
- IRS object ID
- 201431189349100118
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-04-28T16:11:46-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hollow Ln Ste 212 | AddressLine1 |
| City | Lake Success | City |
| State | NY | State |
| ZIP Code | 11042 | 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 | 306013098 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Fullgraf Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % c/o Foundation Source | InCareOfNm |
| Business Name Control | FULL | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1 |
| Address Line2 | Suite 123 | AddressLine2 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 198091377 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jan F Golann | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2014-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
| 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 | $12,792,328 | 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 | $2,820,521 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $90 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $90 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $274,392 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $274,392 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $19,679 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $20,301 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $19,679 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,114,682 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $294,161 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $975 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $975 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $6,607 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $39,995 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $39,995 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $47,577 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $40,970 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $76,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $76,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $124,077 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $117,470 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,990,605 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $294,161 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $43,073 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $66,579 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $66,579 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $7,488,636 | CorporateStockBOYAmt |
| Corporate Stock EOY | $10,455,735 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,725,749 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $7,531,709 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,522,314 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,792,328 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $7,531,709 | RetainedEarningBOYAmt |
| Retained Earning EOY | $10,522,314 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,531,709 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,522,314 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,531,709 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,522,314 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,531,709 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,990,605 | ExcessRevenueOverExpensesAmt |
| Subtotal | $10,522,314 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $10,522,314 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $20,301 | GrossSalesPriceAmt |
| Cost Or Other Basis | $622 | CostOrOtherBasisAmt |
| Gain Or Loss | $19,679 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $19,679 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $19,679 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $72,422 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $5,783,952 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.012521 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $129,215 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,275,979 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.056773 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,500 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,939,451 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.000773 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $106,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,783,079 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.059448 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $151,960 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,771,655 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.085773 | DistributionYr5Rt |
| Total Distribution | 0.215288 | TotalDistributionRt |
| Average Distribution | 0.043058 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $9,823,876 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $422,996 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,942 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $425,938 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $117,470 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,883 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,883 | SubtotalAmt |
| Tax Based On Investment Income | $5,883 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,600 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,600 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $2,283 | TaxDueAmt |
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 | OH | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | co Foundation Source | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 198091377 | 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 (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Charles S Fullgraf | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Trustee | 1.0 | $0 |
| Jan F Golann | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Pres / Trustee | 1.0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $9,923,543 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $49,935 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,973,478 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,973,478 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $149,602 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,823,876 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $491,194 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $491,194 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,883 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,883 | TotalTaxAmt |
| Distributable Before Adj | $485,311 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $485,311 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $485,311 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $117,470 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $117,470 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $117,470 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $485,311 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $102,265 | UndistributedIncomePYAmt |
| Prior Year1 | 2011 | PriorYear1Yr |
| Prior Year2 | 2010 | PriorYear2Yr |
| Prior Year3 | 2009 | PriorYear3Yr |
| Qualifying Distributions | $117,470 | QualifyingDistributionsAmt |
| Applied To Year1 | $102,265 | AppliedToYear1Amt |
| Applied To Current Year | $15,205 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $470,106 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ADIRONDACK MEDICAL CENTER FOUNDATION | |||||||
| PO BOX 120 | SARANAC LAKE | NY | 12983 | N/A | SO I | General & Unrestricted | $1,000 |
| ALLIANCE FOR SCHOOL CHOICE INC | |||||||
| 1660 L ST NW STE 1000 | WASHINGTON | DC | 20036 | N/A | PC | General & Unrestricted | $1,000 |
| AMERICAN FDN FOR THE COURTAULD INSTITUTE OF ART | |||||||
| 55 E END AVE APT 3D | NEW YORK | NY | 10028 | N/A | PC | The Courtauld Annual Fund | $1,000 |
| APPALACHIA HABITAT FOR HUMANITY INC | |||||||
| PO BOX 36 | ROBBINS | TN | 37852 | N/A | PC | General & Unrestricted | $1,500 |
| APPALACHIAN MOUNTAIN CLUB | |||||||
| 5 JOY ST | BOSTON | MA | 02108 | N/A | PC | General & Unrestricted | $1,000 |
| BERRY COLLEGE INC | |||||||
| PO BOX 490129 | MOUNT BERRY | GA | 30149 | N/A | PC | Animal Sciences School | $1,000 |
| BOSTON TERRIER RESCUE TEAM OF THE CAROLINAS INC | |||||||
| 265 EASTCHESTER DR STE 133 315 | HIGH POINT | NC | 27262 | N/A | PC | General & Unrestricted | $1,000 |
| CENTURION MINISTRIES | |||||||
| 1000 HERRONTOWN RD FL 2 STE 8 | PRINCETON | NJ | 08540 | N/A | PC | General & Unrestricted | $500 |
| CHARITY GLOBAL INC - CHARITY WATER | |||||||
| 200 VARICK ST | NEW YORK | NY | 10014 | N/A | PC | General & Unrestricted | $500 |
| CINCINNATI NATURE CENTER ASSOCIATION | |||||||
| 4949 TEALTOWN RD | MILFORD | OH | 45150 | N/A | PC | General & Unrestricted | $5,000 |
| CIVIL WAR PRESERVATION TRUST | |||||||
| 11 PUBLIC SQ STE 200 | HAGERSTOWN | MD | 21740 | N/A | PC | General & Unrestricted | $1,000 |
| CORE KNOWLEDGE FOUNDATION | |||||||
| 801 E HIGH ST | CHARLOTTESVILLE | VA | 22902 | N/A | PC | General & Unrestricted | $500 |
| EPISCOPAL CHARITIES OF THE DIOCESE OF NEW YORK | |||||||
| 1047 AMSTERDAM AVE | NEW YORK | NY | 10025 | N/A | PC | General & Unrestricted | $1,000 |
| EPISCOPAL RELIEF AND DEVELOPMENT | |||||||
| 815 2ND AVE | NEW YORK | NY | 10017 | N/A | PC | General & Unrestricted | $2,500 |
| GLOBAL AIDS INTERFAITH ALLIANCE | |||||||
| 700 LARKSPUR LANDING CIR STE | LARKSPUR | CA | 94939 | N/A | PC | General & Unrestricted | $500 |
| GREYHOUND PETS OF AMERICA | |||||||
| 12104 BROADWOOD DR | FARRAGUT | TN | 37934 | N/A | PC | General & Unrestricted | $5,000 |
| HELEN KELLER INTERNATIONAL INC | |||||||
| 352 PARK AVE S STE 1200 | NEW YORK | NY | 10010 | N/A | PC | General & Unrestricted | $5,000 |
| HOMEFRONT INC | |||||||
| 1880 PRINCETON AVE | LAWRENCEVILLE | NJ | 08648 | N/A | PC | General & Unrestricted | $500 |
| HUMANE SOCIETY OF NORTH TEXAS | |||||||
| 1840 E LANCASTER AVE | FORT WORTH | TX | 76103 | N/A | PC | General & Unrestricted | $300 |
| INTERNATIONAL JUSTICE MISSION | |||||||
| PO BOX 58147 | WASHINGTON | DC | 20037 | N/A | PC | General & Unrestricted | $500 |
| INTERVARSITY CHRISTIAN FELLOWSHIP - USA | |||||||
| 6400 SCHROEDER RD | MADISON | WI | 53711 | N/A | PC | General & Unrestricted | $500 |
| KELLY S BRUSH FOUNDATION | |||||||
| 7 ASPEN DR | SOUTH BURLINGTON | VT | 05403 | N/A | PC | General & Unrestricted | $1,000 |
| MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES | |||||||
| TRUSTEES 2345 TOWER GROVE AVE | SAINT LOUIS | MO | 63110 | N/A | PC | Renovation of The 1859 Museum Building | $1,000 |
| MORRIS ANIMAL FOUNDATION | |||||||
| 10200 E GIRARD AVE STE B430 | DENVER | CO | 80231 | N/A | PC | General & Unrestricted | $1,000 |
| NATIONAL PARK FOUNDATION | |||||||
| 1201 EYE ST NW STE 550B | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $1,000 |
| NATURAL HERITAGE TRUST | |||||||
| EMPIRE STATE PL BLD 1 14TH FL | ALBANY | NY | 12238 | N/A | PC | General & Unrestricted | $1,000 |
| NEAR EAST FOUNDATION | |||||||
| 11 E 61ST ST 15TH FL | NEW YORK | NY | 10065 | N/A | PC | General & Unrestricted | $500 |
| RED DOG FARM ANIMAL RESCUE NETWORK | |||||||
| 1219 NC HWY 150 W | SUMMERFIELD | NC | 27358 | N/A | PC | General & Unrestricted | $500 |
| RIVERWOOD THERAPEUTIC RIDING CENTER INC | |||||||
| 6825 ROLLING VIEW DR | TOBACCOVILLE | NC | 27050 | N/A | PC | General & Unrestricted | $1,500 |
| SHANGRI LA THERAPEUTIC ACADEMY OF RIDING INC | |||||||
| 11800 HWY 11E | LENOIR CITY | TN | 37772 | N/A | PC | General & Unrestricted | $5,000 |
| SHANGRI LA THERAPEUTIC ACADEMY OF RIDING INC | |||||||
| 11800 HWY 11E | LENOIR CITY | TN | 37772 | N/A | PC | Two Rider Sponsorships | $1,200 |
| SOCIETY FOR THE PRSRVTN OF NEW ENGLAND ANTIQUES | |||||||
| 151 ESSEX ST 2ND FL | HAVERHILL | MA | 01832 | N/A | PC | General & Unrestricted | $1,000 |
| THE CRISIS MINISTRY OF MERCER COUNTY INC | |||||||
| 61 NASSAU ST | PRINCETON | NJ | 08542 | N/A | PC | General & Unrestricted | $500 |
| TRAVIS ROY FOUNDATION | |||||||
| 60 STATE ST | BOSTON | MA | 02109 | N/A | PC | General & Unrestricted | $500 |
| TRUSTEES OF THE SMITH COLLEGE | |||||||
| 33 ELM ST | NORTHAMPTON | MA | 01063 | N/A | PC | Smith College Museum of Art - Director's Initiative Fund | $25,000 |
| URBAN PROMISE MINISTRIES COMMUNITY DEVELOPMENT INC | |||||||
| PO BOX 1479 | CAMDEN | NJ | 08105 | N/A | PC | General & Unrestricted | $500 |
| VICTORY JUNCTION GANG CAMP INC | |||||||
| 4500 ADAMS WAY | RANDLEMAN | NC | 27317 | N/A | PC | General & Unrestricted | $500 |
| WASHINGTON UNIVERSITY | |||||||
| CAMPUS BOX 1228 ONE BROOKINGS DR | ST LOUIS | MO | 61310 | N/A | PC | Arts and Sciences School | $1,000 |
| WASHINGTON UNIVERSITY | |||||||
| CAMPUS BOX 1228 ONE BROOKINGS DR | ST LOUIS | MO | 61310 | N/A | PC | Acquiring The Odilon Redon Two-Volume Set of Oeuvre Graphique Complet as Listed on The Libraries' Most Wanted List | $1,000 |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | N/A | PC | New York Aquarium | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $76,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $90 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $274,392 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $19,679 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $294,161 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $294,161 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Charles M Fullgraf Char Lead Ann | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Jan F Golann 120 East 81st St 8 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,820,521 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | PROCTER GAMBLE CO PG, 34000 sh. | NoncashPropertyDesc |
| Fair Market Value | $2,807,720 | FairMarketValueAmt |
| Received | 2013-11-12 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General Accounting/Bookkeeping | CategoryTxt |
| Amt | $975 | Amt |
| Disbursements Charitable Prps | $975 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| PROCTER GAMBLE CO | $9,093,175 | $11,023,728 |
| RETAIL PROPERTIES OF AMERICA A | $242,853 | $161,951 |
| SCHWAB S P 500 INDEX FUND SELE | $1,106,487 | $1,514,994 |
| THE JM SMUCKER COMPANY | $13,220 | $25,076 |
Investments Land Schedule2 InvestmentsLandSchedule2
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative Fees | Desc |
| Revenue And Expenses Per Books | $39,995 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $39,995 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2013 | $3,600 |
| 990-PF Excise Tax for 2012 | $3,007 |
Comments