MCDONNELL FAMILY FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MCDONNELL FAMILY FOUNDATION (EIN 46-1448238)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-25
- IRS object ID
- 202432699349100208
- 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
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Assets Schedule
- Other Decreases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-25T11:17:51-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621110839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6525 N QUAIL HOLLOW SUITE 500 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461448238 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MCDONNELL FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCDO | BusinessNameControlTxt |
| Phone | 9015295703 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 COLONIAL ROAD SUITE 109 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KEENEY | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Signature | 2024-09-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE SACKETT | PreparerPersonNm |
| PTIN | P01269436 | PTIN |
| Phone | 9016841170 | PhoneNum |
| Preparation | 2024-09-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $130,360,722 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $125,084,533 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,845,610 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,845,610 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $468,174 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $532,351 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $468,174 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $127,398,317 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,313,784 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $16,250 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $16,250 | AccountingFeesChrtblPrpsAmt |
| Tot Opr Expenses Rev And Expnss | $16,250 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $16,250 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $16,250 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $16,250 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $127,382,067 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,313,784 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $484,069 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,644,085 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,644,085 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $215 | PrepaidExpensesBOYAmt |
| US Government Obligations EOY | $126,281,706 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $128,541,493 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $522,007 | CorporateStockBOYAmt |
| Other Assets BOY | $175,144 | OtherAssetsBOYAmt |
| Other Assets EOY | $175,144 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $175,144 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,181,436 | TotalAssetsBOYAmt |
| Total Assets EOY | $128,100,935 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $130,360,722 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,181,436 | RetainedEarningBOYAmt |
| Retained Earning EOY | $128,100,935 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,181,436 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $128,100,935 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,181,436 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $128,100,935 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,181,436 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $127,382,067 | ExcessRevenueOverExpensesAmt |
| Subtotal | $128,563,503 | SubtotalAmt |
| Other Decreases | $462,568 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $128,100,935 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 37,180 SHARES DISH NETWORK CASS A | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Sold | 2023-02-01 | SoldDt |
| Gross Sales Price | $532,351 | GrossSalesPriceAmt |
| Cost Or Other Basis | $64,177 | CostOrOtherBasisAmt |
| Gain Or Loss | $468,174 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $468,174 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $468,174 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $32,162 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $32,162 | SubtotalAmt |
| Tax Based On Investment Income | $32,162 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $44,215 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $44,215 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $24 | EsPenaltyAmt |
| Overpayment | $12,029 | OverpaymentAmt |
| Applied To ES Tax | $12,029 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (true) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MICHAEL KEENEY | IndividualWithBooksNm |
| Phone | 9015295703 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 COLONIAL RD SUITE 109 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| MCNEAL BOND MCDONNELL | ||||||||
| 700 COLONIAL RD STE 109 | MEMPHIS | TN | 38117 | DISTRIBUTION | 000.00 | $0 | $0 | $0 |
| IRENE MCDONNELL AYOTTE | ||||||||
| 700 COLONIAL RD SUITE 109 | MEMPHIS | TN | 38117 | DISTRIBUTION | 000.00 | $0 | $0 | $0 |
| MARY MCDONNELL SCHELL | ||||||||
| 700 COLONIAL RD SUITE 109 | MEMPHIS | TN | 38117 | DISTRIBUTION | 000.00 | $0 | $0 | $0 |
| MICHAEL KEENEY | ||||||||
| 700 COLONIAL RD SUITE 109 | MEMPHIS | TN | 38117 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $110,882,756 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $754,754 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $175,706 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $111,813,216 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $111,813,216 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,677,198 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $110,136,018 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,506,801 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,506,801 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $32,162 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $32,162 | TotalTaxAmt |
| Distributable Before Adj | $5,474,639 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $5,474,639 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $5,474,639 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $16,250 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $16,250 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,474,639 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $265,784 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $324,033 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $38,694 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $101,460 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,056,935 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,786,906 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $16,250 | QualifyingDistributionsAmt |
| Applied To Current Year | $16,250 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $3,786,906 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $3,786,906 | ExcessDistributionCyovAppCYAmt |
| Undistributed Income CY | $1,671,483 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,845,610 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $468,174 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,313,784 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,313,784 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTATE OF MICHAEL MCDONNELL | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 COLONIAL RD STE 109 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $125,084,533 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $16,250 | Amt |
| Disbursements Charitable Prps | $16,250 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MCNEAL MCDONNELL FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 WEST GE PATTERSON BLVD | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2022-12-22 | GrantDt |
| Grant | $1,153,644 | GrantAmt |
| Purpose Of Grant | CHARITABLE ORGANIZATIONS PER SEC. 501(C)(3) | PurposeOfGrantTxt |
| Expended By Grantee | $299,500 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 5/10/23 | DatesOfReportsByGranteeTxt |
| Results Of Verification | N/A | ResultsOfVerificationTxt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| How Acquired | PURCHASE | HowAcquiredTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | DISH NETWORK CLASS A SHARES | StockNm |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $126,281,706 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $128,541,493 | USGovtObligationsEOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAX WITHHELD FROM 1099R | Desc |
| BOY Book Value | $175,144 | BOYBookValueAmt |
| EOY Book Value | $175,144 | EOYBookValueAmt |
| EOYFMV | $175,144 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET CHANGE IN FMV | Desc |
| Amt | $462,568 | Amt |