Robert C Dart Foundation: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- Robert C Dart Foundation (EIN 20-5973757)
- Tax period
- 2011-11-01 to 2012-10-31
- Filed
- 2013-09-11
- IRS object ID
- 201342549349100609
- Schema version
- 2011v1.5
- 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
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-11T11:21:12-05:00 | Timestamp |
| Tax Period End Date | 2012-10-31 | TaxPeriodEndDate |
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205973757 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert C Dart Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROBE | NameControl |
| Phone | 5176763803 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Hogsback Road | AddressLine1 |
| City | Mason | City |
| State | MI | State |
| ZIP Code | 48854 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Francis X Liesman II | Name |
| Title | Asst Secretary | Title |
| Phone | 5176763803 | Phone |
| Date Signed | 2013-09-05 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 28066360 | 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 |
| Dividends Rev And Expnss | 73592 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 73592 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 73592 | TotalRevenueAndExpenses |
| Total Net Investment Income | 73592 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Taxes Rev And Expnss | 3000 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 3000 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 220 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 220 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 3220 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 3000 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 220 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 312500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 312500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 315720 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 3000 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 312720 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -242128 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 70592 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investments Other BOY | 28308488 | InvestmentsOtherBOY |
| Investments Other EOY | 28066360 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 28066360 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 28308488 | TotalAssetsBOY |
| Total Assets EOY | 28066360 | TotalAssetsEOY |
| Total Assets EOYFMV | 28066360 | 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 | 28308488 | RetainedEarningsBOY |
| Retained Earnings EOY | 28066360 | RetainedEarningsEOY |
| Total Net Assets BOY | 28308488 | TotalNetAssetsBOY |
| Total Net Assets EOY | 28066360 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 28308488 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 28066360 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 28308488 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -242128 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 28066360 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 28066360 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 2207081 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 27155299 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.081276 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 3249886 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 18266072 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.177919 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 3999235 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 20423178 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.195818 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 4055113 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 16065244 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.252415 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 20 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 14881512 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.000001 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.707429 | TotalDistributionRatio |
| Average Distribution Ratio | 0.141486 | AverageDistributionRatio |
| Net Noncharitable Assets | 27845199 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 3939706 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 706 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 3940412 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 312720 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1412 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 1412 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 1412 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1812 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1812 | TotalCreditsAndPayments |
| Overpayment | 400 | Overpayment |
| Amount Credited To Next Year | 400 | 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 | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | MI | StatesFiledWith |
| 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 | 1 | ComplyWithPublicInspectionRqr |
| Website Address | Forms 990-PF are available at www.guidestar.org | WebsiteAddress |
| Books In Care Of Person Name | Lynn Rambo and Teri Hull | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 5176763803 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Hogsback Road | AddressLine1 |
| City | Mason | City |
| State | MI | State |
| ZIP Code | 48854 | 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 | 1 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| 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 | 1 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | 0 | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | 1 | MaintExpendResponsibility |
| 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 (4 entries)
| Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert C Dart | ||||||||||||
| PO Box 30229 | Grand Cayman | CJ | KY1-1201 | President & Treasurer | 0.00 | 0 | 0 | 0 | ||||
| James D Lammers | ||||||||||||
| Secretary | 0.00 | 0 | 0 | 0 | 500 Hogsback Road | Mason | MI | 48854 | ||||
| Francis X Liesman II | ||||||||||||
| Assistant Secretary | 0.00 | 0 | 0 | 0 | 500 Hogsback Road | Mason | MI | 48854 | ||||
| Ariane Dart | ||||||||||||
| PO Box 30229 | Grand Cayman | CJ | KY1-1201 | Director | 0.00 | 0 | 0 | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| 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 | 28269238 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 28269238 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 28269238 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 424039 | CashDeemedCharitable |
| Net Noncharitable Assets | 27845199 | NetNoncharitableAssets |
| Minimum Investment Return | 1392260 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 1392260 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1412 | TaxBasedOnInvestmentIncome |
| Total Tax | 1412 | TotalTax |
| Distributable Amount Before Adj | 1390848 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 1390848 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 1390848 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 312720 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 312720 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 312720 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 1390848 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year4 | 2588753 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 2979646 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 2336850 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 850954 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 8756203 | TotalExcessDistriCarryover |
| Qualifying Distributions | 312720 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 312720 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 1078128 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 1078128 | ExcessDistriCyovAppliedCY |
| Total Corpus | 7678075 | 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 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 7678075 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 1510625 | ExcessFromYear4 |
| Excess From Year3 | 2979646 | ExcessFromYear3 |
| Excess From Year2 | 2336850 | ExcessFromYear2 |
| Excess From Year1 | 850954 | ExcessFromYear1 |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Robert C Dart | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Reptile Conservation Foundation | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 90270 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85752 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | None | RecipientRelationship |
| Recipient Foundation Status | Public | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | Purchase of Sister Island Rock Iguanas nesting habitat on Little Cayman | PurposeOfGrantOrContribution |
| Amount | $312,500 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 312500 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $73,592 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $73,592 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 73592 | 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 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibility (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Grant DateGrantDate | GrantGrantAmount | Grant PurposeGrantPurpose | Amount Expended By GranteeAmountExpendedByGrantee | Any Diversion By GranteeAnyDiversionByGrantee | Dates Of Reports By GranteeDatesOfReportsByGrantee | Results Of VerificationResultsOfVerification |
|---|---|---|---|---|---|---|---|---|---|---|
| Dart Foundation | ||||||||||
| 500 Hogsback Rd | Mason | MI | 48854 | 2009-12-14 | $3,250,000 | To fund the Dart Foundation's grant making activities | 3250000 | No | April 8, 2011 and June 13, 2012 | Complete. |
| Dart Foundation | ||||||||||
| 500 Hogsback Rd | Mason | MI | 48854 | 2010-12-14 | $2,000,000 | To fund the Dart Foundation's grant making activities | 2000000 | No | June 13, 2012 and September 3, 2013 | Complete. |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (2 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| JP Morgan MM | AT COST | 576 | 576 |
| Wells Fargo Savings | AT COST | 28065784 | 28065784 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| State of MI Filing Fees | 20 | 0 | 20 |
| Bank Fees | 200 | 0 | 200 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Federal Extension Payment | Category |
| Amount | $3,000 | Amount |
| Net Investment Income | 3000 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments