KPS CHARITABLE FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KPS CHARITABLE FOUNDATION (EIN 52-2211755)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-15
- IRS object ID
- 201202289349100715
- Schema version
- 2010v3.7
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T10:48:04-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 PLYMOUTH ROAD - STE 200 | AddressLine1 |
| City | PLYMOUTH MEETING | City |
| State | PA | State |
| ZIP Code | 19462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522211755 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The KPS Charitable Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KPSC | NameControl |
| Phone | 6096448060 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 Gomez Road | AddressLine1 |
| City | Hobe Sound | City |
| State | FL | State |
| ZIP Code | 334552513 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Krishna Singh | Name |
| Title | CFO | Title |
| Date Signed | 2012-02-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN MCCREERY | Name |
| Phone | 6108622249 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 10459472 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 0 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 803 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 803 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 1542561 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 1542561 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 167572 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 381985 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 48539 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 1710936 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1591903 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Taxes Rev And Expnss | 6806 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 2698 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 40 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 40 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 6846 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 2738 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 5006000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 5006000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 5012846 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 2738 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 5006000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -3301910 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 1589165 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 5264937 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 596367 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 596367 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 1569135 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1952516 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 920170 | InvestmentsCorpStockEOYFMV |
| Investments Mortgage Loans BOY | 3488737 | InvestmentsMortgageLoansBOY |
| Investments Mortgage Loans EOY | 4381186 | InvestmentsMortgageLoansEOY |
| Investments Mortgage Loans EOYFMV | 1865557 | InvestmentsMortgageLoansEOYFMV |
| Investments Other BOY | 10128163 | InvestmentsOtherBOY |
| Investments Other EOY | 10218993 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 7077378 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 20450972 | TotalAssetsBOY |
| Total Assets EOY | 17149062 | TotalAssetsEOY |
| Total Assets EOYFMV | 10459472 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 0 | AccountsPayableBOY |
| Accounts Payable EOY | 0 | AccountsPayableEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 20450972 | RetainedEarningsBOY |
| Retained Earnings EOY | 17149062 | RetainedEarningsEOY |
| Total Net Assets BOY | 20450972 | TotalNetAssetsBOY |
| Total Net Assets EOY | 17149062 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 20450972 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 17149062 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 20450972 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -3301910 | ExcessOfRevenueOverExpenses |
| Subtotal | 17149062 | Subtotal |
| Total Net Assets Fund Balances EOY | 17149062 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| VARIOUS SECURITIES - SEE ATTACHED | P | 2011-01-01 | 2011-09-30 | 13290 | 1179 | 12111 | 12111 |
| VARIOUS SECURITIES - SEE ATTACHED | D | 2009-01-01 | 2011-09-30 | 53562 | 31556 | 22006 | 22006 |
| VARIOUS SECURITIES - SEE ATTACHED | P | 2009-01-01 | 2011-09-30 | 315133 | 329112 | -13979 | -13979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 48539 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 1070500 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 16014404 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.066846 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 76000 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 14924127 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.005092 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 5030000 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 19819998 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.253784 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 200000 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1864334 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.107277 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 31300 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 781913 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.04003 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.473029 | TotalDistributionRatio |
| Average Distribution Ratio | 0.094606 | AverageDistributionRatio |
| Net Noncharitable Assets | 15605764 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1476399 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 15892 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1492291 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 5006000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 15892 | InvestmentIncomeExciseTax |
| Subtotal | 15892 | Subtotal |
| Tax Based On Investment Income | 15892 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 0 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 21000 | TaxPaidWithExtension |
| Total Credits And Payments | 21000 | TotalCreditsAndPayments |
| Penalty For Underpayment | 473 | PenaltyForUnderpayment |
| Overpayment | 4635 | Overpayment |
| Amount Credited To Next Year | 4635 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NJ | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 6096448060 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 LINCOLN DRIVE WEST | AddressLine1 |
| City | MARLTON | City |
| State | NJ | State |
| ZIP Code | 08053 | ZIPCode |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| KRISHNA P SINGH | ||||||||
| 202 Gomez Road | Hobe Sound | FL | 334552513 | PRESIDENT | 1.0 | 0 | 0 | 0 |
| MARTHA J SINGH | ||||||||
| 202 Gomez Road | Hobe Sound | FL | 334552513 | SECRETARY | 1.0 | 0 | 0 | 0 |
| S AMY SINGH | ||||||||
| 202 Gomez Road | Hobe Sound | FL | 334552513 | ASSITANT SECRETARY | 1.0 | 0 | 0 | 0 |
| FRANK BONGRAZIO | ||||||||
| 202 Gomez Road | Hobe Sound | FL | 334552513 | TREASURER | 1.0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Charitable Acty | SummaryOfDirectCharitableActy | |
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 12608168 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 3235247 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 15843415 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 15843415 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 237651 | CashDeemedCharitable |
| Net Noncharitable Assets | 15605764 | NetNoncharitableAssets |
| Minimum Investment Return | 780288 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 780288 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 15892 | TaxBasedOnInvestmentIncome |
| Total Tax | 15892 | TotalTax |
| Distributable Amount Before Adj | 764396 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 764396 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 764396 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 5006000 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 5006000 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 15892 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 4990108 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 764396 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2008 | PriorYear1 |
| Prior Year2 | 2007 | PriorYear2 |
| Prior Year3 | 2006 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 0 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 0 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 3689505 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 0 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 312724 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 4002229 | TotalExcessDistriCarryover |
| Qualifying Distributions | 5006000 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 764396 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 4241604 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 8243833 | 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 | 8243833 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 0 | ExcessFromYear4 |
| Excess From Year3 | 3689505 | ExcessFromYear3 |
| Excess From Year2 | 0 | ExcessFromYear2 |
| Excess From Year1 | 312724 | ExcessFromYear1 |
| Excess From Current Year | 4241604 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (3 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| GREEN HARVEST FOOD PANTRY | ||||||||
| 10135 S MANDEL STREET | PLAINFIELD | IL | 60585 | Unrelated Third-party | EXEMPT | To further the organization's exempt purpose. | $5,000 | |
| THE KRISHNA P SINGH CENTER FOR NANOTECHNOLOGY | ||||||||
| THE UNIVERITY OF PENNSYLVANIA | PHILADELPHIA | PA | 19104 | UNREALTED THIRD-PARTY | EXEMPT | TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000,000 | 3451 WALNUT STREET |
| Amyloidosis Support Group | ||||||||
| c/o Muriel Finkel | Wood Dale | IL | 60191 | UNREALTED THIRD-PARTY | EXEMPT | To further the organization's exempt purpose. | $1,000 | 232 Orchard Drive |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 5006000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $803 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,542,561 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $167,572 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,710,936 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1710936 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (2 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| SEE ATTACHED SCHEDULE | ||
| OF INVESTMENTS | 1952516 | 920170 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (2 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| SEE ATTACHED SCHEDULE | |||
| OF INVESTMENTS | AT COST | 10218993 | 7077378 |
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK FEES | Description |
| Revenue And Expenses Per Books | 40 | RevenueAndExpensesPerBooks |
| Net Investment Income | 40 | NetInvestmentIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| TAXES | $4,108 | |
| FOREIGN TAX | $2,698 | 2698 |