PERCIVAL STERN FOUNDATION 1422 RICHARDS BLDG: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PERCIVAL STERN FOUNDATION 1422 RICHARDS BLDG (EIN 72-0545551)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-27
- IRS object ID
- 201102089349100305
- Schema version
- 2010v3.4
- 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 Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-27T14:40:08-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUSHNER LAGRAIZE LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3330 WEST ESPLANADE AVENUE STE 100 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720545551 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERCIVAL STERN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PERC | NameControl |
| Phone | 5047221259 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 E WILLIAM DAVID PARKWAY | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PERRY S BROWN | Name |
| Title | PRESIDENT | Title |
| Phone | 5047221259 | Phone |
| Date Signed | 2011-07-20 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | S DAVID KUSHNER | Name |
| Phone | 5048389991 | 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 | 1247854 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 42628 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 42628 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -1310 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 581790 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 41318 | TotalRevenueAndExpenses |
| Total Net Investment Income | 42628 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 0 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 10833 | 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 | 3270 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 1151 | InterestRevAndExpnss |
| Interest Net Invst Incm | 1151 | InterestNetInvstIncm |
| Interest Adj Net Incm | 0 | InterestAdjNetIncm |
| Interest Dsbrs Chrtbl Prps | 0 | InterestDsbrsChrtblPrps |
| Taxes Rev And Expnss | 936 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 5 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 0 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 1050 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 0 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 0 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 1485 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 18725 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1156 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 10500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 10500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 29225 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1156 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 10500 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 12093 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 41472 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 132379 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 188718 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 188718 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 1091916 | InvestmentsOtherBOY |
| Investments Other EOY | 1043149 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 1059136 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 9566 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 9566 | AccumDeprecLandBldgAndEquip |
| Total Assets BOY | 1224295 | TotalAssetsBOY |
| Total Assets EOY | 1231867 | TotalAssetsEOY |
| Total Assets EOYFMV | 1247854 | 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 | 1224295 | RetainedEarningsBOY |
| Retained Earnings EOY | 1231867 | RetainedEarningsEOY |
| Total Net Assets BOY | 1224295 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1231867 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1224295 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1231867 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1224295 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 12093 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 1236388 | Subtotal |
| Other Decreases | 4521 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1231867 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | PUBLICLY TRADED SECURITY | DescriptionOfAsset |
| Gross Sales Price | 581790 | GrossSalesPrice |
| Cost Or Other Basis | 583100 | CostOrOtherBasis |
| Gain Or Loss | -1310 | GainOrLoss |
| Gains Minus Excess Or Losses | -1310 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -1310 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 87550 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1262518 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.069346 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 76500 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1238107 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.061788 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 143000 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1331102 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.107430 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 143000 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1446325 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.098871 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 148750 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1559028 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.095412 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.432847 | TotalDistributionRatio |
| Average Distribution Ratio | 0.086569 | AverageDistributionRatio |
| Net Noncharitable Assets | 1242044 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 107523 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 415 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 107938 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 10500 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 829 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 829 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 829 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1120 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1120 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Overpayment | 291 | Overpayment |
| Amount Credited To Next Year | 291 | 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 | LA | 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 | N/A | WebsiteAddress |
| Books In Care Of Person Name | PERRY BROWN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 5047221259 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 E WILLIAM DAVID PARKWAY | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70005 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| PERRY S BROWN | ||||||||
| 112 E WILLIAM DAVID PARKWAY | NEW ORLEANS | LA | 70005 | PRESIDENT | 1.50 | 10833 | 0 | 0 |
| MARK S STEIN | ||||||||
| 701 POYDRAS STREET | NEW ORLEANS | LA | 70139 | TRUSTEE | 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 | 1256908 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 4050 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1260958 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1260958 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 18914 | CashDeemedCharitable |
| Net Noncharitable Assets | 1242044 | NetNoncharitableAssets |
| Minimum Investment Return | 62102 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 62102 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 829 | TaxBasedOnInvestmentIncome |
| Total Tax | 829 | TotalTax |
| Distributable Amount Before Adj | 61273 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 61273 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 61273 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 10500 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 10500 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 10500 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 61273 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 72165 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 72141 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 77843 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 15830 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 25530 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 263509 | TotalExcessDistriCarryover |
| Qualifying Distributions | 10500 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 10500 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 50773 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 50773 | ExcessDistriCyovAppliedCY |
| Total Corpus | 212736 | 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 | 21392 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 191344 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 72141 | ExcessFromYear4 |
| Excess From Year3 | 77843 | ExcessFromYear3 |
| Excess From Year2 | 15830 | ExcessFromYear2 |
| Excess From Year1 | 25530 | ExcessFromYear1 |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (10 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| IDAHO CONSERVATION LEAGUE | ||||||
| PO BOX 844 | BOISE | ID | 83701 | 501(C)(3) | CHARITABLE | $500 |
| IDAHO FOOD BANK | ||||||
| 3562 S TK AVE | BOISE | ID | 83705 | 501(C)(3) | CHARITABLE | $250 |
| INTERFAITH SANCTUARY HOUSING SERVICES | ||||||
| 1620 W RIVER STREET | BOISE | ID | 83702 | 501(C)(3) | CHARITABLE | $250 |
| TOURO INFIRMARY FOUNDATION | ||||||
| 1401 FOUCHER STREET | NEW ORLEANS | LA | 70115 | 501(C)(3) | CHARITABLE | $3,500 |
| UNION FOR REFORM JUDAISM HAITI | ||||||
| 633 THIRD AVENUE | NEW YORK | NY | 10017 | 501(C)(3) | CHARITABLE | $1,000 |
| JUNIOR ACHIEVEMENT OF GREATER NEW ORLEANS | ||||||
| 5100 ORLEANS AVENUE | NEW ORLEANS | LA | 70124 | 501(C)(3) | CHARITABLE | $1,000 |
| NEW ORLEANS MUSEUM OF ART | ||||||
| 1 COLLIN DIBOLL CIRCLE | NEW ORLEANS | LA | 70124 | 501(C)(3) | CHARITABLE | $1,500 |
| MCPA KABOOM | ||||||
| 455 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20008 | 501(C)(3) | CHARITABLE | $500 |
| AHAVATH BETH ISRAEL | ||||||
| 11 NORTH LATAH STREET | BOISE | ID | 83706 | 501(C)(3) | CHARITABLE | $1,000 |
| JEWISH FOUNDATION OF GREATER NEW ORLEANS | ||||||
| 3747 WEST ESPLANADE AVENUE N | METAIRIE | LA | 70002 | 501(C)(3) | CHARITABLE | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 10500 | 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 | $42,628 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$1,310 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $41,318 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 41318 | 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 FEES | Category |
| Amount | $3,270 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | VARIOUS | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 1043149 | BookValue |
| EOYFMV | 1059136 | EOYFMV |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Amount | $4,521 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE | Description |
| Revenue And Expenses Per Books | 1485 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| ANNUAL REPORTS | $5 | 5 | 0 | 0 |
| INVESTMENT INCOME TAX | $931 | 0 | 0 | 0 |
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