DELIVERY FROM HEAVEN FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DELIVERY FROM HEAVEN FOUNDATION (EIN 06-1484358)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349101030
- Schema version
- 2012v2.1
- 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
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T15:03:39-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050519852 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTMINSTER ADVISORY GROUP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 METRO CENTER BLVD | AddressLine1 |
| City | WARWICK | City |
| State | RI | State |
| ZIP Code | 02886 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061484358 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DELIVERY FROM HEAVEN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DELI | NameControl |
| Phone | 4014232103 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 756 NORTH MAIN ROAD | AddressLine1 |
| City | JAMESTOWN | City |
| State | RI | State |
| ZIP Code | 02835 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL CASEY | Name |
| Title | DIRECTOR | Title |
| Phone | 4014232103 | Phone |
| Date Signed | 2013-09-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUIS P FILIPPELLI CPA | Name |
| PTIN | P00480718 | PTIN |
| Phone | 4017322501 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 642281 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 3685 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 3685 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 10247 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 10247 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 510 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 510 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 510 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 14442 | TotalRevenueAndExpenses |
| Total Net Investment Income | 14442 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 0 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 990 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 990 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 100 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 100 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1090 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1090 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 59440 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 59440 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 60530 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1090 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 59440 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -46088 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 13352 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 4 | CashBOY |
| Cash EOY | 6 | CashEOY |
| Cash EOYFMV | 6 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 85857 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 39575 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 39575 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses BOY | 3045 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 3045 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 3045 | PrepaidExpensesEOYFMV |
| Investments Corp Stock BOY | 704464 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 704484 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 599655 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 793370 | TotalAssetsBOY |
| Total Assets EOY | 747110 | TotalAssetsEOY |
| Total Assets EOYFMV | 642281 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 793370 | RetainedEarningsBOY |
| Retained Earnings EOY | 747110 | RetainedEarningsEOY |
| Total Net Assets BOY | 793370 | TotalNetAssetsBOY |
| Total Net Assets EOY | 747110 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 793370 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 747110 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 793370 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -46088 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 747282 | Subtotal |
| Other Decreases | 172 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 747110 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | CAPITAL GAINS DIVIDENDS | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Gross Sales Price | 510 | GrossSalesPrice |
| Gain Or Loss | 510 | GainOrLoss |
| Gains Minus Excess Or Losses | 510 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 510 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 29482 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 27660 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.065871 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 37552 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 26955 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 1.393137 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 23055 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 581229 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.039666 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 13546 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 34771 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.389578 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 17004 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 19257 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.883004 | DistributionRatioYear5 |
| Total Distribution Ratio | 3.771256 | TotalDistributionRatio |
| Average Distribution Ratio | 0.754251 | AverageDistributionRatio |
| Net Noncharitable Assets | 27660 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 20863 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 134 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 20997 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 59440 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 134 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 134 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 134 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 200 | TaxPaidWithExtension |
| Total Credits And Payments | 200 | TotalCreditsAndPayments |
| Overpayment | 66 | Overpayment |
| Amount Credited To Next Year | 66 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 0 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | MICHAEL T CASEY | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 4014232103 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 756 NORTH MAIN ROAD | AddressLine1 |
| City | JAMESTOWN | City |
| State | RI | State |
| ZIP Code | 02835 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | MICHAEL T CASEY | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 756 NORTH MAIN STREET | AddressLine1 |
| City | JAMESTOWN | City |
| State | RI | State |
| ZIP Code | 02835 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT | Title |
| Avg Hours Per Wk Devoted To Position | 0.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTMINSTER ADVISORY GROUP INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 METRO CENTER BLVD 8 | AddressLine1 |
| City | WARWICK | City |
| State | RI | State |
| ZIP Code | 02886 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Service | ACCOUNTING & TAX | TypeOfService |
| Compensation | 0 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 27064 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1017 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 28081 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 28081 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 421 | CashDeemedCharitable |
| Net Noncharitable Assets | 27660 | NetNoncharitableAssets |
| Minimum Investment Return | 1383 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 1383 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 134 | TaxBasedOnInvestmentIncome |
| Total Tax | 134 | TotalTax |
| Distributable Amount Before Adj | 1249 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 1249 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 1249 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 59440 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 59440 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 134 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 59306 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 1249 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 17025 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 12007 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year2 | 36400 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 28393 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 93825 | TotalExcessDistriCarryover |
| Qualifying Distributions | 59440 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 1249 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 58191 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 152016 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 17025 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 134991 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 12007 | ExcessFromYear4 |
| Excess From Year2 | 36400 | ExcessFromYear2 |
| Excess From Year1 | 28393 | ExcessFromYear1 |
| Excess From Current Year | 58191 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (21 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| ASSOCIATION OF THE MIRACULOUS MEDAL | |||||||
| 1811 WEST ST JOSEPH STREET | PERRYVILLE | MI | 63775 | NONE | PUBLIC CHARITY | CONTRIBUTIONCONTRIBUTION | $20 |
| ASSOCIATON OF MARIAN HELPERS | |||||||
| EDEN HILL | STOCKBRIDGE | MA | 01263 | NONE | PUBLIC CHARITY | CONTRIBUTIONCONTRIBUTION | $170 |
| CAPUCHIN FRANCISCANS | |||||||
| 220 37TH STREET | PITTSBURG | PA | 15201 | NONE | PUBLIC CHARITY | CONTRIBUTION | $45 |
| CATHOLIC CHARITY | |||||||
| ONE CATHEDRAL SQUARE | PROVIDENCE | RI | 02903 | NONE | PUBLIC CHARITY | CONTRIBUTION | $500 |
| DISCALCED CARMELITE FRIARS | |||||||
| P O BOX 3420 | SAN JOSE | CA | 95156 | NONE | PUBLIC CHARITY | CONTRIBUTION | $10 |
| FRANSCISCIANS FRIERS OF GRISWOLD | |||||||
| 199 COLONEL BROWN | GRISWOLD | CT | 06360 | NONE | PUBLIC CHARITY | CONTRIBUTION | $15,947 |
| MOTHER OF LIFE CENTER | |||||||
| P O BOX 72652 | PROVIDENCE | RI | 02907 | NONE | PUBLIC CHARITY | CONTRIBUTION | $12,495 |
| SACRED HEART LEAGUE | |||||||
| PO BOX 300 | WALLS | MS | 38680 | NONE | PUBLIC CHARITY | CONTRIBUTION | $20 |
| SERAPHIC MASS ASSOCIATION | |||||||
| 3600 BUTLER STREET | PITTSBURGH | PA | 15201 | NONE | PUBLIC CHARITY | CONTRIBUTION | $641 |
| SOCIETY OF THE LITTLE FLOWER | |||||||
| 1313 FRONTAGE ROAD | DARIEN | IL | 60561 | NONE | PUBLIC CHARITY | CONTRIBUTION | $10 |
| ST LAWRENCE SEMINARY | |||||||
| 301 CHURCH STREET | MT CALVARY | WI | 53057 | NONE | PUBLIC CHARITY | CONTRIBUTION | $10 |
| ST MARKS CHURCH | |||||||
| 60 NARRAGANSETT AVE | JAMESTOWN | RI | 02835 | NONE | PUBLIC CHARITY | CONTRIBUTION | $22,520 |
| ETERNAL WORD TELEVISION NETWORK | |||||||
| 5817 OLD LEEDS ROAD | IRONDALE | AL | 35210 | NONE | PUBLIC CHARITY | CONTRIBUTION | $100 |
| CHRISTENDOM COLLEGE | |||||||
| 134 CHRISTENDOM DRIVE | FRONT ROYAL | VA | 22630 | NONE | PUBLIC CHARITY | EDUCATION | $6,025 |
| SAINT THOMAS MORE PARISH | |||||||
| 53 ROCKLAND STREET | NARRAGANSETT | RI | 02882 | NONE | PUBLIC CHARITY | CONTRIBUTION | $600 |
| REDEMPTORISTS | |||||||
| 107 DUKE OF GLOUCESTER ST | ANNAPOLIS | MD | 21401 | NONE | PUBLIC CHARITY | CONTRIBUTION | $42 |
| MISSION IMMACULATAE | |||||||
| 6581 HYLAD BLVD | STATEN ISLAND | NY | 10309 | NONE | PUBLIC CHARITY | CONTRIBUTION | $40 |
| PROVINCE OF ST MARY | |||||||
| 30 GEDNEY PARK DRIVE | WHITE PLAINS | NY | 10605 | NONE | PUBLIC CHARITY | CONTRIBUTION | $10 |
| SERVANTS OF CHRIST FOR LIFE | |||||||
| 87A MAPLE STREET | SCITUATE | MA | 02066 | NONE | PUBLIC CHARITY | CONTRIBUTION | $25 |
| THE MARIANS OF THE IMMACULATE | |||||||
| 2 PROSPECT HILL ROAD | STOCKBRIDGE | MA | 01262 | NONE | PUBLIC CHARITY | CONTRIBUTION | $200 |
| LEAGUE OF ST ANTHONY | |||||||
| 301 CHURCH STREET | MT CALVARY | WI | 53057 | NONE | PUBLIC CHARITY | CONTRIBUTION | $10 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 59440 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $3,685 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $10,247 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $510 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $14,442 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 14442 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | Category |
| Amount | $990 | Amount |
| Net Investment Income | 990 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | STOCK | NameOfStock |
| EOY Book Value | 704484 | EOYBookValue |
| EOYFMV | 599655 | EOYFMV |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEDERAL TAXES | Description |
| Amount | $172 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FOREIGN TAXES PAID | Description |
| Revenue And Expenses Per Books | 100 | RevenueAndExpensesPerBooks |
| Net Investment Income | 100 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
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