THE FULLGRAF FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE FULLGRAF FOUNDATION (EIN 30-6013098)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-03-23
- IRS object ID
- 202310829349100211
- Schema version
- 2022v5.0
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-23T11:33:14-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffrey D Haskell | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 306013098 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Fullgraf Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | FULL | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | jan golann | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2023-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | jan | PersonFirstNm |
| Person Last | golann | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | $55,953,892 | 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 | $2,808,019 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,259 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,259 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,242,939 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,242,939 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $705,606 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,728,881 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,709,957 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $4,757,823 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,954,155 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $38,354 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $113,142 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $113,142 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $151,496 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $113,142 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,386,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,386,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,537,996 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,499,642 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,219,827 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,954,155 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $149,567 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $334,905 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $334,905 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $32,931,738 | CorporateStockBOYAmt |
| Corporate Stock EOY | $34,966,227 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $55,618,987 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $33,081,305 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,301,132 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $55,953,892 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $33,081,305 | RetainedEarningBOYAmt |
| Retained Earning EOY | $35,301,132 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $33,081,305 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $35,301,132 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $33,081,305 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $35,301,132 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $33,081,305 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,219,827 | ExcessRevenueOverExpensesAmt |
| Subtotal | $35,301,132 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $35,301,132 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $1,728,881 | GrossSalesPriceAmt |
| Cost Or Other Basis | $18,924 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,709,957 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,709,957 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,709,957 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $41,063 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $41,063 | SubtotalAmt |
| Tax Based On Investment Income | $41,063 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $15,900 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $15,900 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $25,163 | TaxDueAmt |
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 | false | 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 | OH | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| Charles S Fullgraf | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Trustee | 1.0 | $0 | $0 | $0 |
| Jan F Golann | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Trustee, Pres | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Walls Drive 3rd Fl | AddressLine1Txt |
| City | Fairfield | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Administrative | ServiceTypeTxt |
| Compensation | $112,942 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $54,810,676 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $391,621 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $55,202,297 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $55,202,297 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $828,034 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $54,374,263 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,718,713 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,718,713 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $41,063 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $41,063 | TotalTaxAmt |
| Distributable Before Adj | $2,677,650 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,677,650 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,677,650 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,499,642 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $2,499,642 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,677,650 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,469,335 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Qualifying Distributions | $2,499,642 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,469,335 | AppliedToYear1Amt |
| Applied To Current Year | $30,307 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $2,647,343 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (132 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 564 PARK AVENUE PRESERVATION FOUNDATION | |||||||
| 564 PARK AVE | NEW YORK | NY | 10065 | N/A | PC | General & Unrestricted | $2,000 |
| ABLE FLIGHT INC | |||||||
| 91 OAK LEAF LN | CHAPEL HILL | NC | 27516 | N/A | PC | General & Unrestricted | $1,000 |
| ADIRONDACK MOUNTAIN CLUB INC | |||||||
| 814 GOGGINS RD | LAKE GEORGE | NY | 12845 | N/A | PC | General & Unrestricted | $3,000 |
| AMERICAN BATTLEFIELD TRUST | |||||||
| 1156 15TH ST NW STE 900 | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $2,000 |
| AMERICAN DIABETES ASSOCIATION INC | |||||||
| PO BOX 7023 | MERRIFIELD | VA | 22116 | N/A | PC | General & Unrestricted | $16,000 |
| AMERICAN FORESTS | |||||||
| 1220 L ST NW STE 750 | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $2,000 |
| AMERICAN FOUNDATION FOR THE COURTAULD INSTITUTE | |||||||
| 1350 AVE OF THE AMERICAS FL 2 STE 2 | NEW YORK | NY | 10019 | N/A | PC | Support of The Courtauld Gallery | $2,000 |
| AMERICAN RADIO RELAY LEAGUE INC | |||||||
| 225 MAIN ST | NEWINGTON | CT | 06111 | N/A | PC | General & Unrestricted | $3,000 |
| APPALACHIAN MOUNTAIN CLUB | |||||||
| 10 CITY SQ | BOSTON | MA | 02129 | N/A | PC | General & Unrestricted | $3,000 |
| BERRY COLLEGE INC | |||||||
| PO BOX 490129 | MOUNT BERRY | GA | 30149 | N/A | PC | General & Unrestricted | $10,000 |
| BOCA GRANDE HEALTH CLINIC FOUNDATION INC | |||||||
| PO BOX 2340 | BOCA GRANDE | FL | 33921 | N/A | PC | General & Unrestricted | $2,000 |
| BOSTON TERRIER RESCUE OF NORTH CAROLINA | |||||||
| 5403 FOREST OAKS DR | GREENSBORO | NC | 27406 | N/A | PC | General & Unrestricted | $1,000 |
| BOSTON TERRIER RESCUE TEAM OF THE CAROLINAS INC | |||||||
| 8180 HOPE DR | DENVER | NC | 28037 | N/A | PC | General & Unrestricted | $1,500 |
| BOYS CLUB OF NEW YORK INC | |||||||
| 91 5TH AVE 7TH FLOOR | NEW YORK | NY | 10003 | N/A | PC | General & Unrestricted | $2,000 |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | |||||||
| 165 W 46TH ST STE 1300 | NEW YORK | NY | 10036 | N/A | PC | General & Unrestricted | $2,500 |
| BUCKLEY SCHOOL IN THE CITY OF NEW YORK | |||||||
| 113 E 73RD ST | NEW YORK | NY | 10021 | N/A | PC | General & Unrestricted | $3,000 |
| CENTER FOR REPRODUCTIVE RIGHTS INC | |||||||
| 199 WATER ST 22ND FLOOR | NEW YORK | NY | 10038 | N/A | PC | General & Unrestricted | $5,000 |
| CENTRAL PARK CONSERVANCY INC | |||||||
| 14 EAST 60TH ST 8TH FLOOR | NEW YORK | NY | 10022 | N/A | PC | General & Unrestricted | $2,000 |
| CENTURION MINISTRIES | |||||||
| 1000 HERRONTOWN RD | PRINCETON | NJ | 08540 | N/A | PC | General & Unrestricted | $1,500 |
| CINCINNATI COUNTRY DAY SCHOOL | |||||||
| 6905 GIVEN RD | CINCINNATI | OH | 45243 | N/A | PC | General & Unrestricted | $10,000 |
| CINCINNATI COUNTRY DAY SCHOOL | |||||||
| 6905 GIVEN RD | CINCINNATI | OH | 45243 | N/A | PC | To support the Class of 1971 Scholarship Fund | $35,000 |
| CINCINNATI NATURE CENTER ASSOCIATION | |||||||
| 4949 TEALTOWN RD | MILFORD | OH | 45150 | N/A | PC | General & Unrestricted | $20,000 |
| CINCINNATI OPERA ASSOCIATION | |||||||
| 1243 ELM ST MUSIC HALL | CINCINNATI | OH | 45202 | N/A | PC | General & Unrestricted | $10,000 |
| COMMUNITY FOUNDATION OF HENDERSON COUNTY INC | |||||||
| 401 N MAIN ST STE 300 | HENDERSONVILLE | NC | 28792 | N/A | PC | Camp Greystone "The Great Day Fund" | $3,000 |
| CORAL RESTORATION FOUNDATION INC | |||||||
| 89111 OVERSEAS HWY | TAVERNIER | FL | 33070 | N/A | PC | General & Unrestricted | $1,500 |
| DARTMOOR PONY REGISTRY OF AMERICA INC | |||||||
| 2234 OLD CHAPEL RD | BOYCE | VA | 22620 | N/A | PC | General & Unrestricted | $2,000 |
| DAVIDSON COLLEGE | |||||||
| PO BOX 7162 | DAVIDSON | NC | 28035 | N/A | PC | General & Unrestricted | $1,000 |
| DAYBREAKS ARTS | |||||||
| 1207 DICKERSON PIKE | NASHVILLE | TN | 37207 | N/A | PC | General & Unrestricted | $3,000 |
| DOLLYWOOD FOUNDATION | |||||||
| 111 E MAIN ST 2ND FLOOR | SEVIERVILLE | TN | 37862 | N/A | PC | General & Unrestricted | $5,000 |
| EAA AVIATION FOUNDATION INC | |||||||
| PO BOX 3086 | OSHKOSH | WI | 54903 | N/A | PC | Champions of Flight including the Young Eagles Program, Pilot Proficiency Center and the Youth Education Center. | $8,000 |
| EPILEPSY FOUNDATION OF SOUTHEAST TENNESSEE | |||||||
| PO BOX 4782 | CHATTANOOGA | TN | 37405 | N/A | PC | General & Unrestricted | $18,000 |
| EPISCOPAL CHARITIES OF THE DIOCESE OF NEW YORK | |||||||
| 1047 AMSTERDAM AVE | NEW YORK | NY | 10025 | N/A | PC | General & Unrestricted | $10,000 |
| EPISCOPAL RELIEF AND DEVELOPMENT | |||||||
| PO BOX 7058 | MERRIFIELD | VA | 22116 | N/A | PC | General & Unrestricted | $16,500 |
| FOOD BANK FOR NEW YORK CITY | |||||||
| 39 BROADWAY 10TH FL | NEW YORK | NY | 10006 | N/A | PC | Campus Pantries | $55,000 |
| FOOD BANK FOR NEW YORK CITY | |||||||
| 39 BROADWAY 10TH FL | NEW YORK | NY | 10006 | N/A | PC | General & Unrestricted | $5,000 |
| FOOTHILLS CRAFT GUILD INC | |||||||
| PO BOX 52871 | KNOXVILLE | TN | 37950 | N/A | PC | General & Unrestricted | $5,000 |
| FOUNDATION FOR TENNESSEE CHESS | |||||||
| 2911 BELMONT BLVD | NASHVILLE | TN | 37212 | N/A | PC | General & Unrestricted | $7,000 |
| FRANCES PERKINS CENTER | |||||||
| PO BOX 281 | NEWCASTLE | ME | 04553 | N/A | PC | General & Unrestricted | $50,000 |
| GASPARILLA ISLAND CONSERVATION AND IMPROVEMENT | |||||||
| PO BOX 446 | BOCA GRANDE | FL | 33921 | N/A | PC | General & Unrestricted | $2,000 |
| GLOBAL AIDS INTERFAITH ALLIANCE | |||||||
| 2171 FRANCISCO BLVD EAST STE I | SAN RAFAEL | CA | 94901 | N/A | PC | General & Unrestricted | $1,500 |
| GREEN-WOOD HISTORIC FUND INC | |||||||
| 500 25TH ST | BROOKLYN | NY | 11232 | N/A | PC | General & Unrestricted | $2,000 |
| GREENSPACES | |||||||
| 63 E MAIN ST | CHATTANOOGA | TN | 37408 | N/A | PC | To provide support for the 2022 and 2023 Green Prix Events and Spare Parts for the Green Prix competition cars | $17,000 |
| HALEY HOUSE INC | |||||||
| 23 DARTMOUTH ST | BOSTON | MA | 02116 | N/A | PC | General & Unrestricted | $5,000 |
| HEALING STRIDES OF VA | |||||||
| PO BOX 456 | BOONES MILL | VA | 24065 | N/A | PC | General & Unrestricted | $10,000 |
| HEALTH ADVOCATES FOR OLDER PEOPLE INC | |||||||
| 420 LEXINGTON AVE STE 300 | NEW YORK | NY | 10170 | N/A | PC | General & Unrestricted | $3,000 |
| HELEN KELLER INTERNATIONAL | |||||||
| ONE DAG HAMMARSKJOLD PLZ FL 2 | NEW YORK | NY | 10017 | N/A | PC | General & Unrestricted | $25,000 |
| HONNOLD FOUNDATION | |||||||
| 159 W BROADWAY STE 200 | SALT LAKE CTY | UT | 84101 | N/A | PC | General & Unrestricted | $5,000 |
| HONORAIR - KNOXVILLE INC | |||||||
| PO BOX 12990 | KNOXVILLE | TN | 37912 | N/A | PC | General & Unrestricted | $8,000 |
| HORACE MANN SCHOOL | |||||||
| 231 W 246TH ST | BRONX | NY | 10471 | N/A | PC | General & Unrestricted | $4,000 |
| HORSE HAVEN OF TENNESSEE INC | |||||||
| PO BOX 30393 | KNOXVILLE | TN | 37930 | N/A | PC | General & Unrestricted | $1,000 |
| HOSPICE OF CINCINNATI INCORPORATED | |||||||
| 625 EDEN PARK DRIVE 7TH FL | CINCINNATI | OH | 45202 | N/A | PC | General & Unrestricted | $10,000 |
| ICAN HOUSE SERVICES INC | |||||||
| 952 W 4TH ST STE 205 | WINSTON SALEM | NC | 27101 | N/A | PC | General & Unrestricted | $2,500 |
| IJAMS NATURE CENTER INC | |||||||
| 2915 ISLAND HOME AVE | KNOXVILLE | TN | 37920 | N/A | PC | General & Unrestricted | $20,000 |
| INDIAN HILL HISTORICAL MUSEUM ASSOCIATION | |||||||
| 8100 GIVEN RD | CINCINNATI | OH | 45243 | N/A | PC | General & Unrestricted | $5,000 |
| INSTITUTE OF CLASSICAL ARCHITECTURE AND ART INC | |||||||
| 20 W 44TH ST | NEW YORK | NY | 10036 | N/A | PC | General & Unrestricted | $750 |
| INTERVARSITY CHRISTIAN FELLOWSHIP- USA | |||||||
| PO BOX 7895 | MADISON | WI | 53707 | N/A | PC | General & Unrestricted | $2,500 |
| IOWA STATE UNIVERSITY FOUNDATION | |||||||
| 2505 UNIVERSITY BLVD | AMES | IA | 50010 | N/A | PC | LeBaron and MacKay Complex | $200,000 |
| JOURNEY FORWARD INC | |||||||
| 5 SHAWMUT RD | CANTON | MA | 02021 | N/A | PC | General & Unrestricted | $5,000 |
| KELLY S BRUSH FOUNDATION | |||||||
| 3 MAIN ST SUITE 217 | BURLINGTON | VT | 05401 | N/A | PC | General & Unrestricted | $5,000 |
| KEW-FOREST SCHOOL INC | |||||||
| 119-17 UNION TPKE | FOREST HILLS | NY | 11375 | N/A | PC | General & Unrestricted | $2,000 |
| LAND TRUST FOR TENNESSEE INC | |||||||
| 4000 FRANKLIN PIKE | NASHVILLE | TN | 37204 | N/A | PC | General & Unrestricted | $1,500 |
| LOUDON COUNTY HUMANE SOCIETY | |||||||
| PO BOX 602 | LENOIR CITY | TN | 37771 | N/A | PC | General & Unrestricted | $4,000 |
| LUCKY BREAK PET RESCUE | |||||||
| 214 SCENIC RD | NORMANDY | TN | 37360 | N/A | PC | General & Unrestricted | $2,000 |
| MIDORI FOUNDATION INC | |||||||
| 352 7TH AVE RM 301 | NEW YORK | NY | 10001 | N/A | PC | General & Unrestricted | $5,000 |
| MIKEROWEWORKS FOUNDATION | |||||||
| 10960 WILSHIRE BLVD 5TH FL | LOS ANGELES | CA | 90024 | N/A | PC | General & Unrestricted | $2,500 |
| MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES | |||||||
| 2345 TOWER GROVE AVE | SAINT LOUIS | MO | 63110 | N/A | PC | Rare Books Conservation Department and the EarthWays Center | $5,000 |
| MONROE HARDING INC | |||||||
| 1 VANTAGE WAY STE C165 | NASHVILLE | TN | 37228 | N/A | PC | General & Unrestricted | $1,500 |
| MORRIS ANIMAL FOUNDATION | |||||||
| 720 S COLORADO BLVD STE 174A | DENVER | CO | 80246 | N/A | PC | General & Unrestricted | $3,000 |
| NASHVILLE ANTI-HUMAN TRAFFICKING COALITION INC | |||||||
| PO BOX 158972 | NASHVILLE | TN | 37215 | N/A | PC | General & Unrestricted | $1,000 |
| NATIONAL ARBOR DAY FOUNDATION | |||||||
| 211 N 12TH ST STE 501 | LINCOLN | NE | 68508 | N/A | PC | General & Unrestricted | $2,000 |
| NATIONAL PARK FOUNDATION | |||||||
| PO BOX 17394 | BALTIMORE | MD | 21297 | N/A | PC | General & Unrestricted | $7,000 |
| NATIONAL WILDLIFE FEDERATION | |||||||
| 11100 WILDLIFE CENTER DR | RESTON | VA | 20190 | N/A | PC | General & Unrestricted | $2,000 |
| NAZARETH HOUSING INC | |||||||
| 519 EAST 11TH ST | NEW YORK | NY | 10009 | N/A | PC | General & Unrestricted | $5,000 |
| NEAR EAST FOUNDATION | |||||||
| 110 FAYETTE ST STE 710 | SYRACUSE | NY | 13202 | N/A | PC | General & Unrestricted | $1,500 |
| NEIGHBORHOOD COALITION FOR SHELTER INC | |||||||
| 50 BROADWAY STE 1301 | NEW YORK | NY | 10004 | N/A | PC | General & Unrestricted | $45,000 |
| NEIGHBORHOOD COALITION FOR SHELTER INC | |||||||
| 50 BROADWAY STE 1301 | NEW YORK | NY | 10004 | N/A | PC | Homeless College Student Housing Project | $100,000 |
| NEW YORK COMMON PANTRY | |||||||
| 8 E 109TH ST | NEW YORK | NY | 10029 | N/A | PC | General & Unrestricted | $5,000 |
| NEW YORK RESTORATION PROJECT | |||||||
| 254 W 31ST ST FL 10T | NEW YORK | NY | 10001 | N/A | PC | General & Unrestricted | $1,000 |
| NEW YORK YOUTH SYMPHONY INC | |||||||
| 110 W 40TH ST RM 505 | NEW YORK | NY | 10018 | N/A | PC | General & Unrestricted | $5,000 |
| NURSE FAMILY PARTNERSHIP | |||||||
| 1900 GRANT ST NO 400 | DENVER | CO | 80203 | N/A | PC | General & Unrestricted | $750 |
| OASIS CENTER INC | |||||||
| 1704 CHARLOTTE AVE STE 200 | NASHVILLE | TN | 37203 | N/A | PC | General & Unrestricted | $1,500 |
| ONE WEST 54TH STREET FOUNDATION | |||||||
| 1 W 54TH ST | NEW YORK | NY | 10019 | N/A | PC | General & Unrestricted | $2,000 |
| OPEN TABLE OF NASHVILLE INC | |||||||
| PO BOX 110266 | NASHVILLE | TN | 37222 | N/A | PC | General & Unrestricted | $1,500 |
| OSBORNE ASSOCIATION INC | |||||||
| 175 REMSEN ST STE 800 | BROOKLYN | NY | 11201 | N/A | PC | General & Unrestricted | $10,000 |
| OWL MOON RAPTOR CENTER INC | |||||||
| 20201 BUCKLODGE RD | BOYDS | MD | 20841 | N/A | PC | General & Unrestricted | $2,500 |
| PATRIOT PAWS SERVICE DOGS | |||||||
| 254 RANCH TRL | ROCKWALL | TX | 75032 | N/A | PC | General & Unrestricted | $2,000 |
| PRESIDENT & TRUSTEES OF COLBY COLLEGE | |||||||
| 173 MAIN ST STE 201 | WATERVILLE | ME | 04901 | N/A | PC | General & Unrestricted | $1,000 |
| PROJECT FIT AMERICA | |||||||
| PO BOX 308 | BOYES HOT SPG | CA | 95416 | N/A | PC | General & Unrestricted | $1,000 |
| PROMOTING ANIMAL WELFARE IN NORTH CAROLINA | |||||||
| 2455 HURT DR | ROCKY MOUNT | NC | 27804 | N/A | PC | General & Unrestricted | $5,000 |
| RANDALLS ISLAND PARK ALLIANCE INC | |||||||
| 24 W 61ST 4TH FLR | NEW YORK | NY | 10023 | N/A | PC | General & Unrestricted | $1,000 |
| REMOTE AREA MEDICAL | |||||||
| 2200 STOCK CREEK BLVD | ROCKFORD | TN | 37853 | N/A | PC | General & Unrestricted | $10,000 |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||
| 110 8TH ST | TROY | NY | 12180 | N/A | PC | General & Unrestricted | $10,000 |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||
| 110 8TH ST | TROY | NY | 12180 | N/A | PC | For the Dr. Charles S. Fullgraf Endowed Scholarship for Mechanical Engineering Scholarship Fund | $350,000 |
| RESTORE NYC INC | |||||||
| PO BOX 1003 | NEW YORK | NY | 10274 | N/A | PC | General & Unrestricted | $20,000 |
| RONALD MCDONALD HOUSE CHARITIES OF NASHVILLE TN | |||||||
| 2144 FAIRFAX AVE | NASHVILLE | TN | 37212 | N/A | PC | General & Unrestricted | $1,500 |
| ROOM IN THE INN INC | |||||||
| PO BOX 25309 | NASHVILLE | TN | 37202 | N/A | PC | General & Unrestricted | $1,500 |
| SAINT JAMES CHURCH FORDHAM | |||||||
| 2500 JEROME AVE | BRONX | NY | 10468 | N/A | PC | Food Pantry | $5,000 |
| SANCTUARY HOUSE | |||||||
| PO BOX 21141 | GREENSBORO | NC | 27420 | N/A | PC | General & Unrestricted | $2,500 |
| SECOND HARVEST FOOD BANK OF NW NORTH CAROLINA INC | |||||||
| 3655 REED ST | WINSTON SALEM | NC | 27107 | N/A | PC | General & Unrestricted | $2,000 |
| SESAME WORKSHOP | |||||||
| 1900 BROADWAY | NEW YORK | NY | 10023 | N/A | PC | General & Unrestricted | $1,000 |
| SHANGRI LA THERAPEUTIC ACADEMY OF RIDING INC | |||||||
| 11800 HWY 11E | LENOIR CITY | TN | 37772 | N/A | PC | General & Unrestricted | $19,000 |
| SHANGRI LA THERAPEUTIC ACADEMY OF RIDING INC | |||||||
| 11800 HWY 11E | LENOIR CITY | TN | 37772 | N/A | PC | To support the capital improvement program for the South Knoxville, TN riding facilities | $40,000 |
| SHARE OUR STRENGTH | |||||||
| 1030 15TH ST NW STE 1100W | WASHINGTON | DC | 20005 | N/A | PC | No Kid Hungry | $3,000 |
| SPENCE-CHAPIN SERVICES TO FAMILIES AND CHILDREN | |||||||
| 410 EAST 92ND ST | NEW YORK | NY | 10128 | N/A | PC | General & Unrestricted | $2,000 |
| ST GEORGES EPISCOPAL CHURCH | |||||||
| 4715 HARDING PIKE | NASHVILLE | TN | 37205 | N/A | PC | General & Unrestricted | $2,000 |
| ST LOUIS ART MUSEUM FOUNDATION | |||||||
| 1 FINE ARTS DR | SAINT LOUIS | MO | 63110 | N/A | PC | General & Unrestricted | $2,000 |
| ST JAMES EPISCOPAL CHURCH | |||||||
| 865 MADISON AVE | NEW YORK | NY | 10021 | N/A | PC | Stained Glass Restoration | $150,000 |
| ST JAMES EPISCOPAL CHURCH | |||||||
| 865 MADISON AVE | NEW YORK | NY | 10021 | N/A | PC | General & Unrestricted | $40,000 |
| ST JAMES EPISCOPAL CHURCH | |||||||
| 865 MADISON AVE | NEW YORK | NY | 10021 | N/A | PC | Feeding Programs | $5,000 |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | N/A | PC | General & Unrestricted | $2,500 |
| SYLVAN WINDS INC | |||||||
| 444 CENTRAL PARK W APT 9H | NEW YORK | NY | 10025 | N/A | PC | General & Unrestricted | $5,000 |
| TATE AMERICAS FOUNDATION | |||||||
| 520 W 27TH ST UNIT 404 | NEW YORK | NY | 10001 | N/A | PC | General & Unrestricted | $2,000 |
| THE CORAL REEF ALLIANCE | |||||||
| 548 MARKET ST STE 29802 | SAN FRANCISCO | CA | 94104 | N/A | PC | General & Unrestricted | $1,500 |
| THE INDIAN HILL CHURCH | |||||||
| 6000 DRAKE RD | CINCINNATI | OH | 45243 | N/A | PC | General & Unrestricted | $12,000 |
| THE LAUNDROMAT PROJECT INC | |||||||
| 1476 FULTON ST | BROOKYLN | NY | 11216 | N/A | PC | General & Unrestricted | $5,000 |
| THE SEVEN HILLS SCHOOLS | |||||||
| 5400 RED BANK RD | CINCINNATI | OH | 45227 | N/A | PC | General & Unrestricted | $6,000 |
| THE SEVEN HILLS SCHOOLS | |||||||
| 5400 RED BANK RD | CINCINNATI | OH | 45227 | N/A | PC | Middle School Project | $50,000 |
| THE STUDIO MUSEUM IN HARLEM | |||||||
| 144 W 125TH ST | NEW YORK | NY | 10027 | N/A | PC | Studio Museum Fund | $5,000 |
| THE UNIVERSITY OF TENNESSEE FOUNDATION INC | |||||||
| 1525 UNIVERSITY AVE | KNOXVILLE | TN | 37921 | N/A | PC | University of Tennessee Institute of Agriculture Advancing Equine Health | $5,000 |
| TRINITY COLLEGE | |||||||
| 300 SUMMIT ST | HARTFORD | CT | 06106 | N/A | PC | General & Unrestricted | $10,000 |
| TRUSTEES OF AMHERST COLLEGE | |||||||
| 220 S PLEASANT ST | AMHERST | MA | 01002 | N/A | PC | General & Unrestricted | $1,000 |
| TRUSTEES OF THE SMITH COLLEGE | |||||||
| 23 ELM ST | NORTHAMPTON | MA | 01063 | N/A | PC | Smith College Museum of Art Ensure Access Endowment Fund | $250,000 |
| TRUSTEES OF THE SMITH COLLEGE | |||||||
| 23 ELM ST | NORTHAMPTON | MA | 01063 | N/A | PC | SCMA Fund for Collection Stewardship and Access | $400,000 |
| TRUSTEES OF THE SMITH COLLEGE | |||||||
| 23 ELM ST | NORTHAMPTON | MA | 01063 | N/A | PC | General & Unrestricted | $5,000 |
| UNIVERSITY SCHOOL OF NASHVILLE | |||||||
| 2000 EDGEHILL AVE | NASHVILLE | TN | 37212 | N/A | PC | General & Unrestricted | $5,000 |
| VAN CORTLANDT PARK ALLIANCE INC | |||||||
| 80 VAN CORTLANDT PARK S APT E1 | BRONX | NY | 10463 | N/A | PC | General & Unrestricted | $2,000 |
| VANDERBILT UNIVERSITY | |||||||
| PO BOX 290369 525 ROYAL PKWY | NASHVILLE | TN | 37229 | N/A | PC | John S. Beasley Scholarship Fund | $10,000 |
| VANDERBILT UNIVERSITY | |||||||
| PO BOX 290369 525 ROYAL PKWY | NASHVILLE | TN | 37229 | N/A | PC | G and G Scholarship Fund | $10,000 |
| WASHINGTON UNIVERSITY | |||||||
| CAMPUS BOX 1082 ONE BROOKINGS DR | ST LOUIS | MO | 63130 | N/A | PC | To support the Fullgraf Professor research team for the purchase of equipment, supplies and travel | $20,000 |
| WASHINGTON UNIVERSITY | |||||||
| CAMPUS BOX 1082 ONE BROOKINGS DR | ST LOUIS | MO | 63130 | N/A | PC | Department of Art History & Archaeology to support student travel | $13,000 |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | N/A | PC | General & Unrestricted | $5,000 |
| YOUTH JUSTICE NETWORK INC | |||||||
| 63 W 125TH ST 4TH FL | NEW YORK | NY | 10027 | N/A | PC | General & Unrestricted | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,386,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,259 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,242,939 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $705,606 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,949,804 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,949,804 | 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 Person | Charles M Fullgraf CLAT | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 East 81ST STREET 8H | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,808,019 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | PROCTER GAMBLE CO PG, 19621 sh. | NoncashPropertyDesc |
| Fair Market Value | $2,807,765 | FairMarketValueAmt |
| Received | 2022-07-26 | ReceivedDt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| KITE RLTY GROUP TRUST | $242,852 | $166,969 |
| PROCTER GAMBLE CO | $27,858,668 | $44,656,092 |
| SCHWAB INTERNATIONAL INDEX FUN | $210,000 | $200,702 |
| SCHWAB S P 500 INDEX FUND SELE | $6,641,487 | $10,556,877 |
| THE JM SMUCKER COMPANY | $13,220 | $38,347 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $112,942 | $112,942 |
| State or Local Filing Fees | $200 | $200 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2022 | $15,900 |
| 990-PF Excise Tax for 2021 | $22,454 |