PARK FAMILY FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PARK FAMILY FOUNDATION (EIN 20-0791170)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-10
- IRS object ID
- 202431319349101713
- Schema version
- 2023v5.0
- 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
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-10T10:35:44-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200791170 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARK | BusinessNameControlTxt |
| Phone | 2162652527 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3555 RESERVE COMMONS DRIVE | AddressLine1Txt |
| City | MEDINA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44256 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN K PARK | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 2162652527 | PhoneNum |
| Signature | 2024-05-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAN | PersonFirstNm |
| Person Last | PARK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $65,037,510 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,069,519 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,069,519 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $387,780 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,514,208 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $387,780 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,457,299 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,457,299 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $7,459 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,159 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $121,394 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $120,770 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $624 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $128,853 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $121,929 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $624 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,640,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,640,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,769,353 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $121,929 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,641,124 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,312,054 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,335,370 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $89,761 | CashBOYAmt |
| Cash EOY | $58,438 | CashEOYAmt |
| Cash EOYFMV | $58,438 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,462,031 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,149,429 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,149,429 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $958 | AcctRcvblAmt |
| Acct Rcvbl BOY | $55,746 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $958 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $958 | AcctRcvblEOYFMVAmt |
| US Government Obligations BOY | $1,477,705 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $12,072,920 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $12,249,542 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $13,859,527 | CorporateStockBOYAmt |
| Corporate Stock EOY | $12,475,217 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $40,060,802 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $5,329,839 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $6,797,274 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,463,102 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,878,095 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $7,640,246 | OtherAssetsBOYAmt |
| Other Assets EOY | $7,640,246 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $7,640,246 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $37,712,129 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,860,310 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $65,037,510 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $37,712,129 | RetainedEarningBOYAmt |
| Retained Earning EOY | $34,860,310 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $37,712,129 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $34,860,310 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $37,712,129 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $34,860,310 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $37,712,129 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,312,054 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $35,400,075 | SubtotalAmt |
| Other Decreases | $539,765 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $34,860,310 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (61 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| ALBERMARLE | 2023-07-20 | 2023-10-19 | $14,337 | $22,326 | -$7,989 | -$7,989 | |
| ABBOTT LABS | 2019-11-05 | 2023-03-31 | $101,259 | $82,539 | $18,720 | $18,720 | |
| ABBOTT LABS | 2020-05-07 | 2023-03-31 | $50,630 | $46,899 | $3,731 | $3,731 | |
| EQUITY RESIDENTIAL REIT | 2021-06-03 | 2023-03-31 | $14,958 | $19,815 | -$4,857 | -$4,857 | |
| EQUITY RESIDENTIAL REIT | 2021-06-18 | 2023-03-31 | $20,941 | $27,354 | -$6,413 | -$6,413 | |
| EQUITY RESIDENTIAL REIT | 2021-09-20 | 2023-03-31 | $5,983 | $7,972 | -$1,989 | -$1,989 | |
| FORD MOTOR CO | 2021-09-20 | 2023-11-06 | $41,047 | $50,720 | -$9,673 | -$9,673 | |
| FORD MOTOR CO | 2021-09-23 | 2023-11-06 | $10,262 | $13,689 | -$3,427 | -$3,427 | |
| FORD MOTOR CO | 2022-02-28 | 2023-11-06 | $1,026 | $1,755 | -$729 | -$729 | |
| L3HARRIS TECHNOLOGIES INC | 2021-06-18 | 2023-06-01 | $35,435 | $43,850 | -$8,415 | -$8,415 | |
| TORONTO DOMINION BANK | 2022-05-17 | 2023-10-24 | $11,185 | $14,632 | -$3,447 | -$3,447 | |
| TORONTO DOMINION BANK | 2022-10-04 | 2023-10-24 | $24,271 | $28,249 | -$3,978 | -$3,978 | |
| VERALTO CORP REG SHS | 2015-07-31 | 2023-10-09 | $25 | $8 | $17 | $17 | |
| VERALTO CORP REG SHS | 2015-07-31 | 2023-10-10 | $17,445 | $5,723 | $11,722 | $11,722 | |
| VERALTO CORP REG SHS | 2015-07-31 | 2023-10-10 | $0 | $0 | |||
| VERALTO CORP REG SHS | 2016-12-07 | 2023-10-10 | $7,412 | $2,662 | $4,750 | $4,750 | |
| VERALTO CORP REG SHS | 2016-12-07 | 2023-10-10 | $75 | $27 | $48 | $48 | |
| NUTRIEN LTD REG SHS | 2023-10-05 | 2023-11-29 | $2,942 | $3,108 | -$166 | -$166 | |
| AMGEN INC COM | 2018-01-23 | 2023-11-01 | $52,191 | $38,373 | $13,818 | $13,818 | |
| AMGEN INC COM | 2019-03-19 | 2023-11-01 | $13,048 | $9,561 | $3,487 | $3,487 | |
| HEWLETT PACKARD ENTERPRISE CO | 2021-02-18 | 2023-04-27 | $70,049 | $69,823 | $226 | $226 | |
| HEWLETT PACKARD ENTERPRISE CO | 2021-06-16 | 2023-04-27 | $5,800 | $6,436 | -$636 | -$636 | |
| HEWLETT PACKARD ENTERPRISE CO | 2021-07-01 | 2023-04-27 | $4,007 | $4,232 | -$225 | -$225 | |
| JOHNSON AND JOHNSON | 2020-04-21 | 2023-08-18 | $34,444 | $30,160 | $4,284 | $4,284 | |
| JOHNSON AND JOHNSON | 2020-05-28 | 2023-08-18 | $51,667 | $44,295 | $7,372 | $7,372 | |
| JOHNSON AND JOHNSON | 2020-11-20 | 2023-08-18 | $17,222 | $14,666 | $2,556 | $2,556 | |
| NUTRIEN LTD REG SHS | 2021-02-18 | 2023-11-29 | $55,509 | $55,589 | -$80 | -$80 | |
| NUTRIEN LTD REG SHS | 2021-12-08 | 2023-11-29 | $13,711 | $17,504 | -$3,793 | -$3,793 | |
| REALTY INCM CRP MD REIT | 2020-02-19 | 2023-06-15 | $6,112 | $7,604 | -$1,492 | -$1,492 | |
| REALTY INCM CRP MD REIT | 2020-02-25 | 2023-06-15 | $42,786 | $54,090 | -$11,304 | -$11,304 | |
| REALTY INCM CRP MD REIT | 2021-01-26 | 2023-06-15 | $6,112 | $5,779 | $333 | $333 | |
| TRUIST FINL CORP | 2019-08-21 | 2013-04-11 | $21,568 | $30,100 | -$8,532 | -$8,532 | |
| TRUIST FINL CORP | 2020-02-19 | 2013-04-11 | $6,667 | $10,894 | -$4,227 | -$4,227 | |
| TRUIST FINL CORP | 2020-06-08 | 2013-04-11 | $11,767 | $16,205 | -$4,438 | -$4,438 | |
| TRUIST FINL CORP | 2020-08-11 | 2013-04-11 | $23,334 | $29,143 | -$5,809 | -$5,809 | |
| TRUIST FINL CORP | 2020-11-20 | 2013-04-11 | $3,333 | $4,627 | -$1,294 | -$1,294 | |
| UNITED PARCEL SVC CL B | 2019-08-21 | 2023-07-20 | $56,121 | $34,714 | $21,407 | $21,407 | |
| UNITED PARCEL SVC CL B | 2020-02-19 | 2023-07-20 | $18,707 | $10,665 | $8,042 | $8,042 | |
| UNITED PARCEL SVC CL B | 2020-05-28 | 2023-07-20 | $3,180 | $1,706 | $1,474 | $1,474 | |
| VERIZON COMMUNICATIONS | 2012-07-18 | 2023-07-20 | $6,721 | $9,169 | -$2,448 | -$2,448 | |
| VERIZON COMMUNICATIONS | 2012-07-19 | 2023-07-20 | $6,721 | $8,979 | -$2,258 | -$2,258 | |
| VERIZON COMMUNICATIONS | 2013-01-24 | 2023-07-20 | $3,361 | $4,265 | -$904 | -$904 | |
| VERIZON COMMUNICATIONS | 2013-02-22 | 2023-07-20 | $13,442 | $18,106 | -$4,664 | -$4,664 | |
| VERIZON COMMUNICATIONS | 2013-04-15 | 2023-07-20 | $10,082 | $15,239 | -$5,157 | -$5,157 | |
| VERIZON COMMUNICATIONS | 2013-04-17 | 2023-07-20 | $3,361 | $4,977 | -$1,616 | -$1,616 | |
| VERIZON COMMUNICATIONS | 2014-04-15 | 2023-07-20 | $6,721 | $9,386 | -$2,665 | -$2,665 | |
| VERIZON COMMUNICATIONS | 2019-05-02 | 2023-07-20 | $13,442 | $22,799 | -$9,357 | -$9,357 | |
| VERIZON COMMUNICATIONS | 2019-05-22 | 2023-07-20 | $3,361 | $5,931 | -$2,570 | -$2,570 | |
| VERIZON COMMUNICATIONS | 2019-08-21 | 2023-07-20 | $3,361 | $5,620 | -$2,259 | -$2,259 | |
| ISHARES BIOTECHNOLOGY ETF | 2018-01-23 | 2023-06-14 | $104,720 | $93,643 | $11,077 | $11,077 | |
| PALO ALTO NETWORKS INC | 2018-01-23 | 2023-12-29 | $705,786 | $127,732 | $578,054 | $578,054 | |
| HEALTH CARE SELECT SPDR | 2013-02-28 | 2023-11-13 | $127,171 | $43,746 | $83,425 | $83,425 | |
| SPDR US FINANCIAL SECTOR ETF | 2014-09-25 | 2023-11-13 | $33,832 | $20,273 | $13,559 | $13,559 | |
| SPDR US FINANCIAL SECTOR ETF | 2016-11-23 | 2023-11-13 | $67,664 | $44,718 | $22,946 | $22,946 | |
| SECTOR SPDR UTILITIES | 2012-06-07 | 2023-06-14 | $100,224 | $55,338 | $44,886 | $44,886 | |
| PLAINS ALL AMERICAN PIPLINE LP | 2010-03-16 | 2023-06-22 | $133,847 | $126,532 | $7,315 | $7,315 | |
| PLAINS ALL AMERICAN PIPLINE LP | 2010-01-15 | 2023-07-06 | $223,496 | $197,870 | $25,626 | $25,626 | |
| PLAINS ALL AMERICAN PIPLINE LP | 2010-01-15 | 2023-08-15 | $151,900 | $114,772 | $37,128 | $37,128 | |
| VANGUARD HIGH YIELD CORP FD | 2020-03-31 | 2023-05-09 | $2,046,432 | $2,157,189 | -$110,757 | -$110,757 | |
| VANGUARD INTERMEDIATE TERM INVESTMENT GRADE FD | 2020-03-31 | 2023-05-10 | $2,866,619 | $3,172,650 | -$306,031 | -$306,031 | |
| CAPITAL GAINS DIVIDENDS | $5,376 | $5,376 | $5,376 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $387,780 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $18,562 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $18,562 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $18,562 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $13,790 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $13,790 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $261 | EsPenaltyAmt |
| Tax Due | $5,033 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | PARK CORPORATION | IndividualWithBooksNm |
| Phone | 2162674870 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3555 RESERVE COMMONS DR | AddressLine1Txt |
| City | MEDINA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RAYMOND P PARK | ||||||||
| 3555 RESERVE COMMONS DRIVE | MEDINA | OH | 44256 | PRESIDENT | 4.00 | $0 | $0 | $0 |
| DAN K PARK | ||||||||
| 3555 RESERVE COMMONS DRIVE | MEDINA | OH | 44256 | VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| KELLY C PARK | ||||||||
| 3555 RESERVE COMMONS DRIVE | MEDINA | OH | 44256 | VICE PRESIDENT, TREASURER | 4.00 | $0 | $0 | $0 |
| PIPER A PARK | ||||||||
| 3555 RESERVE COMMONS DRIVE | MEDINA | OH | 44256 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| PATRICK M PARK | ||||||||
| 3555 RESERVE COMMONS DRIVE | MEDINA | OH | 44256 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| RICKY L BERTRAM | ||||||||
| 3555 RESERVE COMMONS DRIVE | MEDINA | OH | 44256 | SECRETARY | 4.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE PARK FOUNDATION DID NOT ENGAGE IN ANY DIRECT CHARITABLE ACTIVITIES DURING 2023 | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $53,516,826 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $119,303 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $53,636,129 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $53,636,129 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $804,542 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $52,831,587 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,641,579 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,641,579 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $18,562 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $56,807 | IncomeTaxAmt |
| Total Tax | $75,369 | TotalTaxAmt |
| Distributable Before Adj | $2,566,210 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,566,210 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,566,210 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,641,124 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,641,124 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,566,210 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,473,640 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $372,266 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,250,767 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $254,595 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,505,461 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,856,729 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,641,124 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,566,210 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,074,914 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,931,643 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $2,473,640 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,458,003 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $372,266 | ExcessFromYear4Amt |
| Excess From Year3 | $1,250,767 | ExcessFromYear3Amt |
| Excess From Year2 | $254,595 | ExcessFromYear2Amt |
| Excess From Year1 | $1,505,461 | ExcessFromYear1Amt |
| Excess From Current Year | $1,074,914 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RAYMOND P PARK | ContributingManagerNm |
| Contributing Manager | DAN K PARK | ContributingManagerNm |
| Contributing Manager | KELLY C PARK | ContributingManagerNm |
| Contributing Manager | PIPER A PARK | ContributingManagerNm |
| Contributing Manager | PATRICK M PARK | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (70 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALLEGHENY HEALTH NETWORK | |||||||
| 4818 LIBERTY AVE | PITTSBURGH | PA | 15224 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $100,000 |
| AVE PHILOMENA INC | |||||||
| 11600 W HARMONY LANE | OLATHE | KS | 66062 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $25,000 |
| BRENT SHAPIRO FOUNDATION FOR DRUG AWARENESS | |||||||
| 10250 CONSTELLATION BLVD | LOS ANGELES | CA | 90067 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $100,000 |
| CASE WESTERN RESERVE | |||||||
| OFFICE OF THE DEAN | CLEVELAND | OH | 441067343 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $50,000 |
| CENTER FOR CREATIVE EDUCATION | |||||||
| 2400 METROCENTRE BLVD | WEST PALM BEACH | FL | 33407 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $100,000 |
| CHILD HEALTH ASSOCIATION OF SEWICKLEY | |||||||
| 1108 OHIO RIVER BLVD | SEWICKLEY | PA | 15143 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $15,000 |
| CLEVELAND CLINIC FOUNDATION | |||||||
| 9500 EUCLID AVE | CLEVELAND | OH | 44195 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $50,000 |
| CLEVELAND CLINIC FOUNDATION | |||||||
| 9500 EUCLID AVE | CLEVELAND | OH | 44195 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $10,000 |
| COCHRAN HOSE COMPANY | |||||||
| ATTN SHAYNE QUINN | SEWICKLEY | PA | 15143 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $100,000 |
| EDGEWORTH POLICE DEPARTMENT | |||||||
| 301 BEAVER RD | SEWICKLEY | PA | 14143 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $50,000 |
| GATEWAY TO HEAVEN CHURCH OF GOD IN CHRIST | |||||||
| 1425 BALZAR AVE | LAS VEGAS | NV | 89106 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $50,000 |
| GEORGE MASON UNIVERSITY FOUNDATION | |||||||
| 4400 UNIVERSITY DR | FAIRFAX | VA | 22030 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $25,000 |
| GREATER CLEVELAND FOOD BANK | |||||||
| 15500 SOUTH WATERLOO RD | CLEVELAND | OH | 44110 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $25,000 |
| GREATER CLEVELAND FOOD BANK | |||||||
| 15500 SOUTH WATERLOO RD | CLEVELAND | OH | 44110 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $10,000 |
| HDSA NORTH EAST OHIO | |||||||
| ATTN JESSE M LIS | BRUNSWICK | OH | 44212 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $30,000 |
| HINCKLEY FIRE DEPARTMENT | |||||||
| ATTN FINANCE DEPT | HINCKLEY | OH | 44233 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $100,000 |
| HINCKLEY TOWNSHIP POLICE DEPARTMENT | |||||||
| ATTN FINANCE DEPT | HINCKLEY | OH | 44233 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $100,000 |
| HOPE KIDS | |||||||
| PO BOX 28471 | SCOTTSDALE | AZ | 85255 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $25,000 |
| KEEP MEMORY ALIVE | |||||||
| 888 W BONNEVILLE AVE | LAS VEGAS | NV | 89106 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $200,000 |
| LIFE (LEADERS IN FURTHERING EDUCATION) | |||||||
| 1720 S OCEAN BLVD | MANALAPAN | FL | 33462 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $100,000 |
| LITTLE SISTERS OF THE POOR OF PALATINE ILLINOIS | |||||||
| 80 W NORTHWEST HIGHWAY | PALATINE | IL | 600673580 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $10,000 |
| MAPLE SPRINGS FIRE COMPANY INC | |||||||
| PO BOX 100 | BEMUS POINT | NY | 14712 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $25,000 |
| MARKLUND CHARITIES | |||||||
| 15450 WYATT DRIVE | GENEVA | IL | 60134 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $10,000 |
| MAURICE LUCAS FOUNDATION | |||||||
| PO BOX 1661 | LAKE OSWEGO | OR | 97035 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $5,000 |
| MAYO CLINIC | |||||||
| 200 FIRST ST SW | ROCHESTER | MN | 55905 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $500,000 |
| MAYO CLINIC | |||||||
| 200 FIRST ST SW | ROCHESTER | MN | 55905 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $250,000 |
| MEDINA CITY FIRE DEPARTMENT | |||||||
| ATTN FINANCE DIR | MEDINA | OH | 44256 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $50,000 |
| MEDINA CREATIVE HOUSING | |||||||
| 232 N COURT ST | MEDINA | OH | 44256 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $50,000 |
| MEDINA POLICE DEPARTMENT | |||||||
| ATTN FINANCE DIR | MEDINA | OH | 44256 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $50,000 |
| MEDINA TOWNSHIP POLICE DEPARTMENT | |||||||
| ATTN ANGELA VENTURA | MEDINA | OH | 44256 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $50,000 |
| MEDINA TOWNSHIP | |||||||
| ATTN ANGELA VENTURA | MEDINA | OH | 44256 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $50,000 |
| MISO-MIAMI SYMPHONY ORCHESTRA | |||||||
| 3900 N MIAMI AVE | MIAMI | FL | 33127 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $100,000 |
| MONTEVILLE POLICE DEPARTMENT | |||||||
| 6665 WADSWORTH RD | MEDINA | OH | 442569798 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $50,000 |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | |||||||
| 1150 SANCTUARY PARKWAY | ALPHARETTA | GA | 30009 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $50,000 |
| NATIONAL EXCHANGE CLUB FOUNDATION | |||||||
| 3050 WEST CENTRAL AVE | TOLEDO | OH | 43606 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $25,000 |
| NEVADA COMMUNITY FOUNDATION - FRONTIER PHILANTHROPY | |||||||
| 1980 FESTIVEAL PLAZA DR | LAS VEGAS | NV | 89135 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $5,000 |
| NEW AVENUES FOR YOUTH | |||||||
| 1220 SW COLUMBIA | PORTLAND | OR | 97201 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $10,000 |
| OREGON MUSEUM OF SCIENCE & TECHNOLOGY | |||||||
| 1945 WE WATER AVE | PORTLAND | OR | 97212 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $10,000 |
| OREGON MUSIC HALL OF FAME | |||||||
| 3158 E BURNSIDE ST | PORTLAND | OR | 97214 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $10,000 |
| PALM BEACH SYMPHONY | |||||||
| 400 HIBISCUS ST | WEST PALM BEACH | FL | 33401 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $100,000 |
| PALM BEACH ZOO & CONSERVATION SOCIETY | |||||||
| 1301 SUMMIT BLVD | WEST PALM BEACH | FL | 334053035 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $100,000 |
| PARK ACADEMY | |||||||
| 1915 SOUTH SHORE BLVD | LAKE OSWEGO | OR | 97034 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $25,000 |
| PARK ACADEMY | |||||||
| 1915 SOUTH SHORE BLVD | LAKE OSWEGO | OR | 97034 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $7,500 |
| PARK ACADEMY | |||||||
| 1915 SOUTH SHORE BLVD | LAKE OSWEGO | OR | 97034 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $1,500 |
| PENN STATE UNIVERSITY DEVELOPMENT FUND | |||||||
| 2583 GATEWAY DR | STATE COLLEGE | PA | 168013098 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $10,000 |
| PEPPERDINE UNIVERSITY | |||||||
| 24255 PACIFIC COAST HIGHWAY | MALIBU | CA | 90263 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $18,000 |
| PITTSBURGH PROMISE | |||||||
| 1901 CENTRE AVENUE | PITTSBURGH | PA | 15219 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $25,000 |
| PLAY IT FORWARD | |||||||
| PO BOX 16756 | PORTLAND | OR | 97292 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $10,000 |
| PROVIDENCE PORTLAND MEDICAL FOUNDATION | |||||||
| 4805 NE GLISAN ST | PORTLAND | OR | 97213 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $10,000 |
| PROVIDENCE ST VINCENT MEDICAL FOUNDATION | |||||||
| 9205 SW BARNES RD | PORTLAND | OR | 97225 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $25,000 |
| RAINBOW KITCHEN COMMUNITY | |||||||
| 135 EAST 9TH ST | HOMESTEAD | PA | 151201601 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $15,000 |
| RANDALL CHILDREN'S HOSPITAL FOUNDATION (LEGACY HEALTH) | |||||||
| PO BOX 4484 | PORTLAND | OR | 97208 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $15,000 |
| ROCKY RIVER UNITED METHODIST CHURCH | |||||||
| 19414 DETROIT RD | ROCKY RIVER | OH | 44116 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $5,000 |
| ROSEMARY ANDERSON HIGH SCHOOL | |||||||
| 717 N KILLINGSWORTH COURT | PORTLAND | OR | 97217 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $5,000 |
| SEWICKLEY ACADEMY | |||||||
| 315 ACADEMY AVENUE | SEWICKLEY | PA | 15143 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $10,000 |
| SEWICKLEY BOROUGH POLICE DEPARTMENT | |||||||
| ATTN CHIEF DAVID MAZZA | SEWICKLEY | PA | 15143 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $50,000 |
| SOUTH FLORIDA PBS INC | |||||||
| 3401 S CONGRESS AVENUE | BOYNTON BEACH | FL | 334268401 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $100,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $5,000 |
| TETON VILLAGE SPECIAL FIRE DISTRICT | |||||||
| PO BOX 56 | TETON VILLAGE | WY | 83025 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $25,000 |
| THE CITY MISSION | |||||||
| 5310 CARNEGIE AVE | CLEVELAND | OH | 44103 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $5,000 |
| THE CITY MISSION | |||||||
| 5310 CARNEGIE AVE | CLEVELAND | OH | 44103 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $50,000 |
| THE CITY MISSION | |||||||
| 5310 CARNEGIE AVE | CLEVELAND | OH | 44103 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $25,000 |
| THE CLEVELAND ORCHESTRA | |||||||
| 11001 EUCLID AVE | CLEVELAND | OH | 44106 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $75,000 |
| TRILLIUM FAMILY SERVICES | |||||||
| 3415 SE POWELL BLVD | PORTLAND | OR | 97202 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $5,000 |
| UCLA FOUNDATION | |||||||
| 10889 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $130,000 |
| UCLA FOUNDATION | |||||||
| 10889 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $130,000 |
| UNIVERSITY OF MIAMI - FROST SCHOOL OF MUSIC | |||||||
| 210 PATRICIA LOUISE FROST NORTH | CORAL GABLES | FL | 33146 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $50,000 |
| WORLD FORESTRY CENTER | |||||||
| 4033 SW CANYON RD | PORTLAND | OR | 97221 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $1,000 |
| WVSU FOUNDATION | |||||||
| PO BOX 1000 | INSTITUTE | WV | 251121020 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $20,000 |
| YOUTH MUSIC PROJECT | |||||||
| 2015 8TH AVENUE | WEST LINN | OR | 97068 | NONE | PUBLIC CHARITY | CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $12,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,640,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,069,519 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $387,780 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,457,299 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,457,299 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VANGUARD 500 INDEX | $5,120,872 | $19,136,585 |
| PUBLICLY TRADED EQUITIES - MERRILL LYNCH #07276 | $1,471,999 | $8,635,996 |
| PUBLICLY TRADED EQUITIES - MERRILL LYNCH #02542 | $3,038,404 | $7,454,027 |
| PUBLICLY TRADED EQUITIES - MERRILL LYNCH #02556 | $2,843,942 | $4,834,194 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $12,072,920 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $12,249,542 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MERRILL LYNCH MUTUAL FUNDS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $1,463,102 | BookValueAmt |
| EOYFMV | $3,878,095 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED INVESTMENTS | Desc |
| BOY Book Value | $7,640,246 | BOYBookValueAmt |
| EOY Book Value | $7,640,246 | EOYBookValueAmt |
| EOYFMV | $7,640,246 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK-TAX DIFFERENCES IN INCOME | Desc |
| Amt | $539,765 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $120,922 | $120,770 | $152 |
| DUES & SUBSCRIPTIONS | $472 | $0 | $472 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL ESTIMATED TAX | $6,300 | $0 | $0 |
| FOREIGN TAXES - INT & DIV | $1,159 | $1,159 | $0 |