POBBLE STONE FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- POBBLE STONE FOUNDATION (EIN 13-6208422)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201111339349100746
- Schema version
- 2010v3.2
- 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 Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T13:15:13-05:00 | 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 | KAHN LITWIN RENZA & CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 NORTH MAIN STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02904 | 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 | 136208422 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SHARPE FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHAR | NameControl |
| Phone | 3126306000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O NORTHERN TRUST 50 LASALLE | AddressLine1 |
| Address Line2 | STREET | AddressLine2 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60675 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HENRY D SHARPE JR | Name |
| Title | TRUSTEE | Title |
| Phone | 3126306000 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH A HOPKINS | Name |
| Phone | 4012742001 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 27244320 | 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 | 252742 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 252742 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 801793 | NetGainSaleAssetsRevAndExpnss |
| Capital Gain Net Incm Net Invst Incm | 801793 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 204 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 204 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 1054739 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1054739 | 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 |
| Accounting Fees Rev And Expnss | 22100 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 22100 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 158517 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 158517 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 37 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 2 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 180654 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 180619 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 1176500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 1176500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 1357154 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 180619 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 1176500 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -302415 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 874120 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 2 | CashBOY |
| Savings And Temp Cash Invst BOY | 2864109 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1458850 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1458850 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 17523569 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 18626415 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 25785470 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 20387680 | TotalAssetsBOY |
| Total Assets EOY | 20085265 | TotalAssetsEOY |
| Total Assets EOYFMV | 27244320 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 20387680 | CapitalStockBOY |
| Capital Stock EOY | 20085265 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 0 | RetainedEarningsBOY |
| Retained Earnings EOY | 0 | RetainedEarningsEOY |
| Total Net Assets BOY | 20387680 | TotalNetAssetsBOY |
| Total Net Assets EOY | 20085265 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 20387680 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 20085265 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 20387680 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -302415 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 20085265 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 20085265 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | PUBLICLY TRADED SECURITIES: AVAILABLE UPON REQUEST | DescriptionOfAsset |
| Gain Or Loss | 801793 | GainOrLoss |
| Gains Minus Excess Or Losses | 801793 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 801793 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 1082707 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 20621883 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.052503 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1433550 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 30569251 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.046895 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 1784596 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 38063086 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.046885 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 1586620 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 31382636 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.050557 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 1377058 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 30839130 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.044653 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.241493 | TotalDistributionRatio |
| Average Distribution Ratio | 0.048299 | AverageDistributionRatio |
| Net Noncharitable Assets | 24073395 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1162721 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 8741 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1171462 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 1176500 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 8741 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 8741 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 8741 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 12650 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 12650 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Overpayment | 3909 | Overpayment |
| Amount Credited To Next Year | 3909 | 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 | RI | 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 | NORTHERN TRUST CO | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 3126306000 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH LASALLE STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60675 | 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 |
|---|---|---|---|---|---|---|---|---|
| HENRY D SHARPE JR | ||||||||
| POJAC POINT ROAD | NORTH KINGSTOWN | RI | 02852 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| PEGGY B SHARPE | ||||||||
| POJAC POINT ROAD | NORTH KINGSTOWN | RI | 02852 | TRUSTEE | 1.00 | 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 | 21732950 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 2707045 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 24439995 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 24439995 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 366600 | CashDeemedCharitable |
| Net Noncharitable Assets | 24073395 | NetNoncharitableAssets |
| Minimum Investment Return | 1203670 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 1203670 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 8741 | TaxBasedOnInvestmentIncome |
| Total Tax | 8741 | TotalTax |
| Distributable Amount Before Adj | 1194929 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 1194929 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 1194929 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 1176500 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 1176500 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 8741 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 1167759 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 1194929 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 288462 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 1176500 | QualifyingDistributions |
| Applied To Year1 | 288462 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 888038 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | 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 | 306891 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | HENRY D SHARPE JR CO AMY E SZOSTAK | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NORTHERN TRUST 50 S LASALLE STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60675 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 3126306000 | RecipientPhoneNumber |
| Form And Info And Materials | A LETTER DESCRIBING (1) THE PROPOSED PURPOSE FOR THE GRANT, (2) THE OPERATIONS AND HISTORY OF THE PETITIONING ORGANIZATION, AND (3) THE EXEMPT STATUS OF THE ORGANIZATION. | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (108 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| AFS-USA INC | |||||||
| 198 MADISON AVENUE 8TH FLOOR | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITIES | EDUCATION | $3,000 |
| AIDS PROJECT RHODE ISLAND | |||||||
| 232 WEST EXCHANGE STREET | PROVIDENCE | RI | 02903 | NONE | PUBLIC CHARITIES | CHARITABLE | $1,000 |
| AS 220 | |||||||
| 115 EMPIRE STREET | PROVIDENCE | RI | 02903 | NONE | PUBLIC CHARITIES | CHARITABLE | $1,000 |
| AUDUBON SOCIETY OF RI | |||||||
| 12 SANDERSON ROAD | SMITHFIELD | RI | 02917 | NONE | PUBLIC CHARITIES | CHARITABLE | $9,500 |
| BROWN UNIVERSITY | |||||||
| OFFICE OF DEVELOPMENT BOX 1893 | PROVIDENCE | RI | 02912 | NONE | PUBLIC CHARITIES | EDUCATION | $67,500 |
| BUTLER HOSPITAL | |||||||
| 345 BLACKSTONE BOULEVARD | PROVIDENCE | RI | 02906 | NONE | PUBLIC CHARITIES | CHARITABLE | $2,000 |
| CAPITAL GOOD FUND | |||||||
| 26 7TH STREET | PROVIDENCE | RI | 02906 | NONE | PUBLIC CHARITIES | CHARITABLE | $5,000 |
| CERES | |||||||
| 99 CHAUNCY STREET 6TH FL | BOSTON | MA | 02111 | NONE | PUBLIC CHARITIES | CHARITABLE | $10,000 |
| CHURCH OF THE REDEEMER | |||||||
| 655 HOPE STREET | PROVIDENCE | RI | 02906 | NONE | PUBLIC CHARITIES | CHARITABLE | $3,000 |
| CITY YEAR OF RHODE ISLAND | |||||||
| 77 EDDY STREET FL 2 | PROVIDENCE | RI | 02903 | NONE | PUBLIC CHARITIES | CHARITABLE | $1,000 |
| COLLEGE OF THE ATLANTIC | |||||||
| 105 EDEN STREET | BAR HARBOR | ME | 04609 | NONE | PUBLIC CHARITIES | EDUCATION | $135,000 |
| COMMUNITY PREP | |||||||
| 126 SOMERSET STREET | PROVIDENCE | RI | 02907 | NONE | PUBLIC CHARITIES | EDUCATION | $1,000 |
| COMMUNITY WORKS | |||||||
| 25 WEST STREET | BOSTON | MA | 02111 | NONE | PUBLIC CHARITIES | CHARITABLE | $1,500 |
| CONCORD COMMUNITY CHEST | |||||||
| 111 OLD ROAD TO NINE ACRE CORNER | CONCORD | MA | 01742 | NONE | PUBLIC CHARITIES | CHARITABLE | $10,000 |
| CONCORD EDUCATION FUND | |||||||
| PO BOX 202 | CONCORD | MA | 01742 | NONE | PUBLIC CHARITIES | EDUCATION | $1,000 |
| CONCORD LAND CONSERVATION TRUST | |||||||
| PO BOX 141 | CONCORD | MA | 01742 | NONE | PUBLIC CHARITIES | CHARITABLE | $1,000 |
| CONCORD LIBRARY | |||||||
| 129 MAIN STREET | CONCORD | MA | 01742 | NONE | PUBLIC CHARITIES | CHARITABLE | $11,000 |
| CONCORD MUSEUM | |||||||
| 200 LEXINGTON ROAD PO BOX 146 | CONCORD | MA | 01742 | NONE | PUBLIC CHARITIES | CHARITABLE | $2,000 |
| CONSERVATION LAW FOUNDATION | |||||||
| 55 DORRANCE STREET | PROVIDENCE | RI | 02903 | NONE | PUBLIC CHARITIES | CHARITABLE | $27,000 |
| CROSSROADS RHODE ISLAND | |||||||
| 160 BROAD STREET | PROVIDENCE | RI | 02903 | NONE | PUBLIC CHARITIES | CHARITABLE | $3,000 |
| CYCLE KIDS | |||||||
| 5 JFK STREET SUITE 205 | CAMBRIDGE | MA | 02138 | NONE | PUBLIC CHARITIES | CHARITABLE | $4,000 |
| DEERFIELD ACADEMY | |||||||
| 7 BOYDEN LANE PO BOX 87 | DEERFIELD | MA | 01342 | NONE | PUBLIC CHARITIES | EDUCATION | $5,000 |
| DORCAS PLACE | |||||||
| 220 ELMWOOD AVENUE | PROVIDENCE | RI | 02907 | NONE | PUBLIC CHARITIES | EDUCATION | $1,000 |
| DUTCH ISLAND LIGHTHOUSE SOCIETY | |||||||
| PO BOX 435 | SAUNDERSTOWN | RI | 02874 | NONE | PUBLIC CHARITIES | CHARITABLE | $500 |
| EARTHWATCH INSTITUTE | |||||||
| 3 CLOCK TOWER PLACE SUITE 100 | MAYNARD | MA | 01754 | NONE | PUBLIC CHARITIES | CHARITABLE | $4,000 |
| EMERSON UMBRELLA CENTER FOR THE ARTS | |||||||
| 40 STOW STREET | CONCORD | MA | 01742 | NONE | PUBLIC CHARITIES | CHARITABLE | $3,600 |
| FAMILY SERVICE | |||||||
| PO BOX 6688 | PROVIDENCE | RI | 029406688 | NONE | PUBLIC CHARITIES | CHARITABLE | $1,000 |
| FIRST PARISH IN CONCORD | |||||||
| 20 LEXINGTON ROAD | CONCORD | MA | 01742 | NONE | PUBLIC CHARITIES | RELIGIOUS | $1,600 |
| FOREST SOCIETY OF MAINE | |||||||
| 115 FRANKLIN ST 3RD FLOOR | BANGOR | ME | 04401 | NONE | PUBLIC CHARITIES | CHARITABLE | $1,000 |
| FRENCHMAN BAY CONSERVANCY | |||||||
| 71 TIDAL FALLS ROAD PO BOX 150 | HANCOCK | ME | 04640 | NONE | PUBLIC CHARITIES | CHARITABLE | $50,000 |
| FUND FOR COMMUNITY PROGRESS | |||||||
| 1604 BROAD STREET | PROVIDENCE | RI | 02905 | NONE | PUBLIC CHARITIES | CHARITABLE | $1,000 |
| GROUNDWORK PROVIDENCE | |||||||
| 69 WASHINGTON STREET | PROVIDENCE | RI | 02903 | NONE | PUBLIC CHARITIES | CHARITABLE | $5,000 |
| GROW SMART RHODE ISLAND | |||||||
| 235 PROMENADE STREET SUITE 550 | PROVIDENCE | RI | 02908 | NONE | PUBLIC CHARITIES | CHARITABLE | $5,000 |
| HISTORIC NEW ENGLAND | |||||||
| 141 CAMBRIDGE STREET | BOSTON | MA | 02114 | NONE | PUBLIC CHARITIES | EDUCATION | $5,000 |
| INTERNATIONAL INSTITUTE OF RHODE ISLAND | |||||||
| 645 ELMWOOD AVENUE | PROVIDENCE | RI | 02907 | NONE | PUBLIC CHARITIES | CHARITABLE | $5,000 |
| JOHN HOPE SETTLEMENT HOUSE | |||||||
| 7 THOMAS P WHITTEN WAY | PROVIDENCE | RI | 02903 | NONE | PUBLIC CHARITIES | CHARITABLE | $1,000 |
| KENT COUNTY HOSPITAL | |||||||
| 455 TOLL GATE ROAD | WARWICK | RI | 02886 | NONE | PUBLIC CHARITIES | CHARITABLE | $30,000 |
| LAND CONSERVANCY OF NORTH KINGSTOWN | |||||||
| PO BOX 1499 | NORTH KINGSTOWN | RI | 02852 | NONE | PUBLIC CHARITIES | CHARITABLE | $500 |
| LAND TRUST ALLIANCE | |||||||
| 1331 H ST NW SUITE 400 | WASHINGTON | DC | 200054734 | NONE | PUBLIC CHARITIES | CHARITABLE | $11,000 |
| LAWRENCE ACADEMY | |||||||
| 26 POWDERHOUSE ROAD PO BOX 992 | GROTON | MA | 01450 | NONE | PUBLIC CHARITIES | EDUCATION | $2,000 |
| LOWELL COMMUNITY HEALTH CENTER | |||||||
| 585-597 MERRIMACK STREET | LOWELL | MA | 01854 | NONE | PUBLIC CHARITIES | CHARITABLE | $18,000 |
| MADEIRA SCHOOL | |||||||
| 8328 GEORGETOWN PIKE | MCLEAN | VA | 22102 | NONE | PUBLIC CHARITIES | EDUCATION | $2,000 |
| MAINE COAST HERITAGE TRUST | |||||||
| BOWDOIN MILL 1 MAIN STREET STE 201 | TOPSHAM | ME | 04086 | NONE | PUBLIC CHARITIES | CHARITABLE | $1,500 |
| MAINE COAST MEMORIAL HOSPITAL | |||||||
| 50 UNION STREET | ELLSWORTH | ME | 04605 | NONE | PUBLIC CHARITIES | CHARITABLE | $2,000 |
| MAINE SEACOAST MISSION | |||||||
| 127 WEST STREET | BAR HARBOR | ME | 04609 | NONE | PUBLIC CHARITIES | CHARITABLE | $1,000 |
| MDI BIOLOGICAL LABORATORY | |||||||
| PO BOX 35 OLD BAR HARBOR ROAD | SALISBURY COVE | ME | 04672 | NONE | PUBLIC CHARITIES | CHARITABLE | $1,000 |
| MOSES BROWN SCHOOL | |||||||
| 250 LLOYD AVENUE | PROVIDENCE | RI | 02906 | NONE | PUBLIC CHARITIES | EDUCATION | $1,000 |
| MOUNT DESERT ISLAND BIOLOGICAL LABORATORY | |||||||
| OLD BAR HARBOR ROAD PO BOX 35 | SALISBURY COVE | ME | 04672 | NONE | PUBLIC CHARITIES | CHARITABLE | $1,000 |
| NARROW RIVER LAND TRUST | |||||||
| PO BOX 641 | SOUTH KINGSTOWN | RI | 028800899 | NONE | PUBLIC CHARITIES | CHARITABLE | $8,000 |
| NARROW RIVER PRESERVATION ASSOCIATION | |||||||
| PO BOX 8 | SAUNDERSTOWN | RI | 02874 | NONE | PUBLIC CHARITIES | CHARITABLE | $1,500 |
| NASHOBA BROOKS SCHOOL | |||||||
| 200 STRAWBERRY HILL ROAD | CONCORD | MA | 01742 | NONE | PUBLIC CHARITIES | EDUCATION | $55,000 |
| NATURESERVE | |||||||
| 1101 WILSON BOULEVARD 15TH FLOOR | ARLINGTON | VA | 22209 | NONE | PUBLIC CHARITIES | CHARITABLE | $1,000 |
| NORMAN BIRD SANCTUARY | |||||||
| 583 THIRD BEACH ROAD | MIDDLETOWN | RI | 02842 | NONE | PUBLIC CHARITIES | CHARITABLE | $500 |
| NORTH KINGSTOWN FREE LIBRARY | |||||||
| 100 BOONE ST | NORTH KINGSTOWN | RI | 02852 | NONE | PUBLIC CHARITIES | EDUCATION | $500 |
| OBERLIN COLLEGE | |||||||
| 101 NORTH PROFESSOR STREET | OBERLIN | OH | 44074 | NONE | PUBLIC CHARITIES | EDUCATION | $85,900 |
| PAUL CUFFEE SCHOOL | |||||||
| 459 PROMENADE STREET | PROVIDENCE | RI | 02908 | NONE | PUBLIC CHARITIES | EDUCATION | $1,000 |
| PHILLIPS EXETER ACADEMY | |||||||
| 20 MAIN STREET | EXETER | NH | 038332460 | NONE | PUBLIC CHARITIES | EDUCATION | $5,000 |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||
| 434 WEST 33RD STREET | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITIES | CHARITABLE | $2,000 |
| PLANNED PARENTHOOD OF MASSACHUSETTS | |||||||
| 631 LINCOLN STREET | WORCESTER | MA | 01605 | NONE | PUBLIC CHARITIES | CHARITABLE | $2,000 |
| PLANNED PARENTHOOD OF RHODE ISLAND | |||||||
| 111 POINT STREET | PROVIDENCE | RI | 02903 | NONE | PUBLIC CHARITIES | CHARITABLE | $10,000 |
| PROVIDENCE COMMUNITY LIBRARY | |||||||
| 441 PRAIRIE AVENUE | PROVIDENCE | RI | 02905 | NONE | PUBLIC CHARITIES | EDUCATION | $4,000 |
| PROVIDENCE PRESERVATION SOCIETY | |||||||
| 21 MEETING STREET | PROVIDENCE | RI | 02903 | NONE | PUBLIC CHARITIES | CHARITABLE | $2,500 |
| PROVIDENCE PUBLIC LIBRARY | |||||||
| 225 WASHINGTON STREET | PROVIDENCE | RI | 02903 | NONE | PUBLIC CHARITIES | EDUCATION | $1,000 |
| RHODE ISLAND COMMUNITY FOOD BANK | |||||||
| 200 NIANTIC AVENUE | PROVIDENCE | RI | 02907 | NONE | PUBLIC CHARITIES | CHARITABLE | $15,000 |
| RHODE ISLAND COUNCIL FOR THE HUMANITIES | |||||||
| 131 WASHINGTON STREET SUITE 210 | PROVIDENCE | RI | 02903 | NONE | PUBLIC CHARITIES | CHARITABLE | $1,000 |
| RHODE ISLAND FREE CLINIC | |||||||
| 655 BROAD STREET | PROVIDENCE | RI | 02903 | NONE | PUBLIC CHARITIES | CHARITABLE | $5,000 |
| RHODE ISLAND HOSPITAL FOUNDATION | |||||||
| ONE UNION STATION | PROVIDENCE | RI | 02903 | NONE | PUBLIC CHARITIES | CHARITABLE | $5,000 |
| RHODE ISLAND LAND TRUST COUNCIL | |||||||
| PO BOX 633 | SAUNDERSTOWN | RI | 02874 | NONE | PUBLIC CHARITIES | CHARITABLE | $10,000 |
| RHODE ISLAND NATURAL HISTORY SURVEY | |||||||
| 1 GREENHOUSE RD | KINGSTON | RI | 02881 | NONE | PUBLIC CHARITIES | CHARITABLE | $10,000 |
| RHODE ISLAND PUBLIC EXPENDITURE COUNCIL | |||||||
| 300 RICHMOND STREET SUITE 200 | PROVIDENCE | RI | 02903 | NONE | PUBLIC CHARITIES | CHARITABLE | $7,500 |
| RHODE ISLAND PUBLIC RADIO | |||||||
| ONE UNION STATION | PROVIDENCE | RI | 02903 | NONE | PUBLIC CHARITIES | EDUCATION | $30,000 |
| RHODE ISLAND SCHOOL OF DESIGN | |||||||
| PO BOX 242 | PROVIDENCE | RI | 02903 | NONE | PUBLIC CHARITIES | EDUCATION | $15,000 |
| RHODE ISLANDERS SPONSORING EDUCATION | |||||||
| 17 GORDON AVENUE | PROVIDENCE | RI | 02905 | NONE | PUBLIC CHARITIES | EDUCATION | $3,500 |
| RI ZOOLOGICAL SOCIETY | |||||||
| 1000 ELMWOOD AVENUE | PROVIDENCE | RI | 02907 | NONE | PUBLIC CHARITIES | CHARITABLE | $2,000 |
| ROBERT ABBE MUSEUM | |||||||
| PO BOX 286 | BAR HARBOR | ME | 04609 | NONE | PUBLIC CHARITIES | EDUCATION | $30,000 |
| ROCKY HILL SCHOOL | |||||||
| 530 IVES ROAD | EAST GREENWICH | RI | 02818 | NONE | PUBLIC CHARITIES | EDUCATION | $25,000 |
| SANDRA FEINSTEIN GAMM THEATRE | |||||||
| 172 EXCHANGE STREET | PAWTUCKET | RI | 02860 | NONE | PUBLIC CHARITIES | CHARITABLE | $1,000 |
| SARAH LAWRENCE COLLEGE | |||||||
| 1 MEAD WAY | BRONXVILLE | NY | 10708 | NONE | PUBLIC CHARITIES | EDUCATION | $5,000 |
| SAVE THE BAY INC | |||||||
| 100 SAVE THE BAY DRIVE | PROVIDENCE | RI | 02905 | NONE | PUBLIC CHARITIES | CHARITABLE | $7,000 |
| SOUTH COUNTY HOSPITAL | |||||||
| 100 KENYON AVENUE | WAKEFIELD | RI | 02879 | NONE | PUBLIC CHARITIES | CHARITABLE | $11,000 |
| SOUTH KENT SCHOOL | |||||||
| 40 BULLS BRIDGE ROAD | SOUTH KENT | CT | 06785 | NONE | PUBLIC CHARITIES | EDUCATION | $45,000 |
| SOUTH KINGSTOWN LAND TRUST | |||||||
| 313 MAIN STREET SUITE C | WAKEFIELD | RI | 02879 | NONE | PUBLIC CHARITIES | CHARITABLE | $500 |
| SOUTHSIDE COMMUNITY LAND TRUST | |||||||
| 109 SOMERSET STREET | PROVIDENCE | RI | 02907 | NONE | PUBLIC CHARITIES | CHARITABLE | $1,000 |
| ST PAUL'S CHURCH | |||||||
| 55 MAIN STREET | NORTH KINGSTOWN | RI | 02852 | NONE | PUBLIC CHARITIES | RELIGIOUS | $5,000 |
| THE FOUNDATION FOR FREE FLIGHT | |||||||
| PO BOX 518 | DUNLAP | CA | 93621 | NONE | PUBLIC CHARITIES | CHARITABLE | $15,000 |
| THE FRENCHMAN BAY CONSERVANCY | |||||||
| PO BOX 150 | HANCOCK | ME | 04640 | NONE | PUBLIC CHARITIES | CHARITABLE | $1,000 |
| THE MIRIAM HOSPITAL FOUNDATION | |||||||
| 164 SUMMIT AVENUE | PROVIDENCE | RI | 02906 | NONE | PUBLIC CHARITIES | CHARITABLE | $5,000 |
| THE NATURE CONSERVANCY- MAINE CHAPTER | |||||||
| 14 MAINE STREET SUITE 401 | BRUNSWICK | ME | 04011 | NONE | PUBLIC CHARITIES | CHARITABLE | $10,000 |
| THE NATURE CONSERVANCY- MASSACHUSETTS CHAPTER | |||||||
| 205 PORTLAND STREET SUITE 400 | BOSTON | MA | 02114 | NONE | PUBLIC CHARITIES | CHARITABLE | $2,000 |
| THE NATURE CONSERVANCY- NATIONAL HEADQUARTERS | |||||||
| 4245 N FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 22203 | NONE | PUBLIC CHARITIES | CHARITABLE | $2,000 |
| THE NATURE CONSERVANCY- RHODE ISLAND FIELD OFFICE | |||||||
| 159 WATERMAN STREET | PROVIDENCE | RI | 02906 | NONE | PUBLIC CHARITIES | CHARITABLE | $20,000 |
| THE PROVIDENCE ATHENAEUM | |||||||
| 251 BENEFIT STREET | PROVIDENCE | RI | 02903 | NONE | PUBLIC CHARITIES | EDUCATION | $2,500 |
| THE RHODE ISLAND HISTORICAL SOCIETY | |||||||
| 110 BENEVOLENT STREET | PROVIDENCE | RI | 02906 | NONE | PUBLIC CHARITIES | EDUCATION | $2,000 |
| THE SOMERVILLE HOMELESS COALITION | |||||||
| PO BOX 440436 | SOMERVILLE | MA | 02144 | NONE | PUBLIC CHARITIES | CHARITABLE | $3,000 |
| THE WALDEN WOODS PROJECT | |||||||
| 44 BAKER FARM ROAD | LINCOLN | MA | 01773 | NONE | PUBLIC CHARITIES | CHARITABLE | $1,000 |
| TRINITY REPERTORY THEATRE | |||||||
| 201 WASHINGTON STREET | PROVIDENCE | RI | 02903 | NONE | PUBLIC CHARITIES | CHARITABLE | $101,500 |
| TRUSTEES OF RESERVATIONS | |||||||
| 572 ESSEX STREET | BEVERLY | MA | 019151530 | NONE | PUBLIC CHARITIES | CHARITABLE | $1,500 |
| UNITARIAN UNIVERSALIST ASSOCIATION | |||||||
| 25 BEACON ST | BOSTON | MA | 02108 | NONE | PUBLIC CHARITIES | RELIGIOUS | $3,000 |
| UNITED WAY OF RHODE ISLAND | |||||||
| 50 VALLEY STREET | PROVIDENCE | RI | 02909 | NONE | PUBLIC CHARITIES | CHARITABLE | $75,000 |
| URI FOUNDATION | |||||||
| 79 UPPER COLLEGE ROAD | KINGSTON | RI | 02881 | NONE | PUBLIC CHARITIES | EDUCATION | $2,500 |
| WATERFIRE PROVIDENCE | |||||||
| 101 REGENT AVENUE | PROVIDENCE | RI | 02908 | NONE | PUBLIC CHARITIES | CHARITABLE | $7,000 |
| WBUR | |||||||
| 890 COMMONWEALTH AVENUE 3RD FLOOR | BOSTON | MA | 02215 | NONE | PUBLIC CHARITIES | CHARITABLE | $4,200 |
| WESTMINSTER UNITARIAN CHURCH | |||||||
| 119 KENYON AVENUE | EAST GREENWICH | RI | 028182905 | NONE | PUBLIC CHARITIES | RELIGIOUS | $28,500 |
| WGBH RADIO & TV | |||||||
| PO BOX 200 | BOSTON | MA | 02134 | NONE | PUBLIC CHARITIES | CHARITABLE | $3,700 |
| WILLETT FREE LIBRARY | |||||||
| 45 FERRY ROAD PO BOX 178 | SAUNDERSTOWN | RI | 02874 | NONE | PUBLIC CHARITIES | CHARITABLE | $500 |
| WOMEN & INFANTS HOSPITAL | |||||||
| 101 DUDLEY STREET | PROVIDENCE | RI | 02905 | NONE | PUBLIC CHARITIES | CHARITABLE | $5,000 |
| YMCA OF GREATER PROVIDENCE | |||||||
| 371 PINE STREET | PROVIDENCE | RI | 02903 | NONE | PUBLIC CHARITIES | CHARITABLE | $5,000 |
| YOUTH IN ACTION | |||||||
| 672 BROAD STREET | PROVIDENCE | RI | 02907 | NONE | PUBLIC CHARITIES | CHARITABLE | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 1176500 | 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 | $252,742 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $204 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $801,793 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $1,054,739 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1054739 | 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 | $22,100 | Amount |
| Net Investment Income | 22100 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | COMMON STOCK | NameOfStock |
| EOY Book Value | 18626415 | EOYBookValue |
| EOYFMV | 25785470 | EOYFMV |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Revenue And Expenses Per Books | 204 | RevenueAndExpensesPerBooks |
| Net Investment Income | 204 | NetInvestmentIncome |
| Adjusted Net Income | 204 | AdjustedNetIncome |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MGT FEES | Category |
| Amount | $158,517 | Amount |
| Net Investment Income | 158517 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| FEDERAL TAX | $35 | 0 | 0 |
| FOREIGN TAXES PAID | $2 | 2 | 0 |
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