PAUL AND DINA W BLOCK FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PAUL AND DINA W BLOCK FOUNDATION (EIN 13-6083017)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2023-04-26
- IRS object ID
- 202301169349101580
- Schema version
- 2020v4.0
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Reasonable Cause Explanation
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-26T15:45:04-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471879965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORCHARD ACCOUNTING INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1535 NORTH RIVER ROAD | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 434209485 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136083017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL AND DINA W BLOCK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAUL | BusinessNameControlTxt |
| Phone | 4197246017 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 MADISON AVE SUITE 2100 | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD BLOCK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4197246017 | PhoneNum |
| Signature | 2023-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DONALD | PersonFirstNm |
| Person Last | BLOCK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH A KORTOKRAX | PreparerPersonNm |
| PTIN | P00645811 | PTIN |
| Phone | 4193322500 | PhoneNum |
| Preparation | 2023-04-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Application Pending | Yes (X) | ApplicationPendingInd |
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,840,085 | 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 | $100,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $51,052 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $51,052 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $120,330 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $169,442 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $120,330 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $271,382 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $171,382 | TotalNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $11,671 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $11,671 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $316 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $316 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $11,987 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,987 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $130,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $130,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $141,987 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,987 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $130,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $129,395 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $159,395 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $95,674 | CashBOYAmt |
| Cash EOY | $88,634 | CashEOYAmt |
| Cash EOYFMV | $88,634 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,232,197 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,371,506 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,751,451 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,327,871 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,460,140 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,840,085 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,327,871 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,460,140 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,327,871 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,460,140 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,327,871 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,460,140 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,327,871 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $129,395 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,874 | OtherIncreasesAmt |
| Subtotal | $1,460,140 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,460,140 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $120,330 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,216 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,216 | SubtotalAmt |
| Tax Based On Investment Income | $2,216 | TaxBasedOnInvestmentIncomeAmt |
| Es Penalty | $306 | EsPenaltyAmt |
| Tax Due | $2,522 | 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 | NY | 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 | NONE | WebsiteAddressTxt |
| Individual With Books | KAREN JOHNESE | IndividualWithBooksNm |
| Phone | 4197246017 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 SKIMMERHORN | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80526 | 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 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| KAREN JOHNESE | ||||||||
| 2900 SKIMMERHORN STREET | FORT COLLINS | CO | 80526 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| SUSAN ALLAN BLOCK | ||||||||
| 405 MADISON AVE SUITE 2100 | TOLEDO | OH | 43604 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| DONALD BLOCK | ||||||||
| 405 MADISON AVENUE SUITE 2100 | TOELDO | OH | 43604 | TREASURER | 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 | $2,443,256 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $87,836 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,531,092 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,531,092 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $37,966 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,493,126 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $124,656 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $124,656 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,216 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,216 | TotalTaxAmt |
| Distributable Before Adj | $122,440 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $122,440 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $122,440 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $130,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $130,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $130,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $122,440 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $13,265 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $16,410 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $43,859 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $13,890 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $14,507 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $101,931 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $130,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $122,440 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $7,560 | RemainingDistriFromCorpusAmt |
| Total Corpus | $109,491 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $13,265 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $96,226 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $16,410 | ExcessFromYear4Amt |
| Excess From Year3 | $43,859 | ExcessFromYear3Amt |
| Excess From Year2 | $13,890 | ExcessFromYear2Amt |
| Excess From Year1 | $14,507 | ExcessFromYear1Amt |
| Excess From Current Year | $7,560 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| 412 FOOD RESCUE | ||||||
| 6140 STATION ST | PITTSBURGH | PA | 15206 | NONE | COMMUNITY BENEFIT & PUBLIC SERVICE | $9,000 |
| AMERICAN FDN OF SUICIDE PREVENTION | ||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | NONE | COMMUNITY SERVICE, PUBLIC BENEFIT | $2,000 |
| ANDY WARHOL MUSEUM | ||||||
| 117 SANDUSKY STREET | PITTSBURGH | PA | 15212 | NONE | COMMUNITY BENEFIT, PUBLIC SERVICE | $5,000 |
| CRICAAT | ||||||
| PO BOX 117 | WASHINGTON | PA | 15301 | NONE | COMMUNITY BENEFIT AND PUBLIC SERVICE | $3,000 |
| CARNEGIE MUSEUM OF PITTSBURGH | ||||||
| 4400 FORBES AVE | PITTSBURGH | PA | 15213 | NONE | COMMUNITY BENEFIT, PUBLIC SERVICE | $10,000 |
| CCAS EDUCATION FOUNDATION | ||||||
| 808 RIDGE AVE | PITTSBURGH | PA | 15212 | NONE | COMMUNITY BENEFIT & PUBLIC SERVICE | $2,000 |
| COMMUNITIES IN SCHOOLS | ||||||
| 808 RIDGE AVE | PITTSBURGH | PA | 15212 | NONE | COMMUNITY BENEFIT & PUBLIC SERVICE | $1,000 |
| CONNECTING KIDS TO MEALS | ||||||
| 1501 MONROE ST | TOLEDO | OH | 43604 | NONE | COMMUNITY BENEFIT & PUBLIC SERVICE | $6,000 |
| GREATER PITT COMM FOOD BANK | ||||||
| 1 N LINDEN ST | DUQUESNE | PA | 15110 | NONE | COMMUNITY BENEFIT & PUBLIC SERVICE | $1,000 |
| GREATER PITTSBURGH LITERACY COUNCIL | ||||||
| 100 SHERIDAN SQUARE 4TH | PITTSBURGH | PA | 15216 | NONE | COMMUNITY SERVICE/PUBLIC BETTERMENT | $20,000 |
| HOOVES | ||||||
| 4055 WILKINS RD | SWANTON | OH | 43558 | NONE | COMMUNITY BENEFIT & PUBLIC SERVICE | $30,000 |
| KITTY QUEEN CAT RESCUE | ||||||
| 4552 MCKNIGHT ROAD STE 40 | PITTSBURGH | PA | 15237 | NONE | COMMUNITY BENEFIT & PUBLIC SERVICE | $1,500 |
| MAUMEE VALLEY COUNTRY DAY SCHOOL | ||||||
| 1715 S REYNOLDS ROAD | MAUMEE | OH | 43614 | NONE | COMMUNITY BENEFIT, PUBLIC SERVICE | $3,000 |
| NEIGHBORHOOD HEALTH ACCN | ||||||
| 313 JEFFERSON AVE | TOLEDO | OH | 43604 | NONE | COMMUNITY BENEFIT & PUBLIC SERVICE | $3,000 |
| PAWS AND WHISKERS CAT RESCUE | ||||||
| 32 HILLWYCK DR | TOLEDO | OH | 43615 | NONE | COMMUNITY BENEFIT & PUBLIC SERVICE | $1,500 |
| PITTSBURGH GLASS CENTER | ||||||
| 5472 PENN AVENUE | PITTSBURGH | PA | 15206 | NONE | COMMUNITY SERVICE/PUBLIC BETTERMENT | $10,000 |
| PITTSBURGH SYMPHONY | ||||||
| HEINZ HALL | PITTSBURGH | PA | 15213 | NONE | COMMUNITY SERVICE/PUBLIC BETTERMENT | $1,000 |
| PROTOHAVEN | ||||||
| 214 N TRENTON AVE | PITTSBURGH | PA | 15221 | NONE | COMMUNITY BENEFIT & PUBLIC SERVICE | $3,000 |
| THE NEIGHBORHOOD ACADEMY | ||||||
| 709 N AIKEN | PITTSBURGH | PA | 15206 | NONE | COMMUNITY BENEFIT, PUBLIC SERVICE | $5,000 |
| THE SEEING EYE | ||||||
| 10 WASHINGTON VALLEY ROAD | MORRISTOWN | NJ | 07960 | NONE | COMMUNITY BENEFIT, PUBLIC SERVICE | $2,000 |
| TOLEDO HUMANE SOCIETY | ||||||
| 827 ILLINOIS AVE | MAUMEE | OH | 43537 | NONE | COMMUNITY SERVICE/PUBLIC BETTERMENT | $5,000 |
| TOLEDO SYMPHONY | ||||||
| 1838 PARKWOOD AVE | TOLEDO | OH | 43604 | NONE | COMMUNITY SERVICE, PUBLIC BENEFIT | $5,000 |
| WILKINSBURG COMMUNITY MINISTRY | ||||||
| 704 WOOD ST | WILKINSBURG | PA | 15221 | NONE | COMMUNITY BENEFIT & PUBLIC SERVICE | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $130,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $51,052 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $120,330 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $171,382 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $171,382 | 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 | BLOCK COMMUNICATIONS INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 MADISON AVE SUITE 2100 | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $100,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | PNC | AssetDesc |
| Acquired | 2002-09 | AcquiredDt |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2020-09 | SoldDt |
| Gross Sales Price | $120,014 | GrossSalesPriceAmt |
| Basis | $49,112 | BasisAmt |
| Total Net | $70,902 | TotalNetAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | PNC | StockNm |
| EOY Book Value | $1,371,506 | EOYBookValueAmt |
| EOYFMV | $2,751,451 | EOYFMVAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN ACCRUED INCOME | Desc |
| Amt | $2,874 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PNC | CategoryTxt |
| Amt | $11,671 | Amt |
| Net Investment Income | $11,671 | NetInvestmentIncomeAmt |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FILING PURSUANT TO RETROACTIVE REINSTATEMENT, AT THE TIME OF THE REQUEST FOR REINSTATEMENT WE COULD NOT FILE ELECTRONICALLY AS THE FILE WAS REJECTED. NOW WE JUST RECEIVED A LETTER FROM THE IRS TELLING US TO GO AHEAD AND EFILE THE RETURN SINCE OUR RETROACTIVE REINSTATEMENT WAS APPROVED. WE RESPECTFULLY REQUEST ABATEMENT OF LATE FILING PENALTIES DUE TO THE RETROACTIVE REINSTATEMENT PROCESS. | ExplanationTxt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX | CategoryTxt |
| Amt | $316 | Amt |
| Net Investment Income | $316 | NetInvestmentIncomeAmt |