THE FEDELI FAMILY CHARITABLE FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE FEDELI FAMILY CHARITABLE FOUNDATION (EIN 31-1740537)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349105154
- 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
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T13:10:09-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341322309 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIUNI & PANICHI INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25201 CHAGRIN BLVD 200 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441225683 | 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 | 311740537 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FEDELI FAMILY CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEDE | BusinessNameControlTxt |
| Phone | 2163288080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 318003 | AddressLine1Txt |
| City | INDEPENDENCE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | UMBERTO FEDELI JR | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2163288080 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | UMBERTO | PersonFirstNm |
| Person Last | FEDELI JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R KOMOS CPA | PreparerPersonNm |
| PTIN | P00174589 | PTIN |
| Phone | 2168317171 | PhoneNum |
| Preparation | 2023-11-10 | PreparationDt |
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 | 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 | $14,604,028 | 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 | $817,889 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $161,524 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $161,524 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,598,395 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $12,885,213 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,598,395 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $14,230 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $14,230 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,592,038 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,774,149 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $186,790 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $186,790 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $55,644 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $55,644 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $18,664 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $150 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $261,098 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $242,584 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $556,815 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $556,815 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $817,913 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $242,584 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $556,815 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,774,125 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,531,565 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $384,094 | CashBOYAmt |
| Cash EOY | $617,208 | CashEOYAmt |
| Cash EOYFMV | $617,208 | CashEOYFMVAmt |
| Corporate Stock BOY | $10,174,422 | CorporateStockBOYAmt |
| Corporate Stock EOY | $11,063,783 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $11,162,913 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $1,646,971 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,354,468 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,563,330 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $269,424 | OtherAssetsBOYAmt |
| Other Assets EOY | $260,577 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $260,577 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $12,474,911 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,296,036 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $14,604,028 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,000 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $50,000 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $3,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,000 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $12,471,911 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $14,246,036 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,471,911 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $14,246,036 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,474,911 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $14,296,036 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,471,911 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,774,125 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $14,246,036 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $14,246,036 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| BRP LP | P | 2022-01-01 | 2022-12-31 | $27,938 | $27,938 | $27,938 | |
| RIVERSIDE SOFTWARE LENDING FUND I LP | P | 2022-01-01 | 2022-12-31 | $494 | $494 | $494 | |
| ST PUBLICLY TRADED SECRITIES | P | 2022-01-01 | 2022-12-31 | $4,903,730 | -$791,570 | -$791,570 | $5,695,300 |
| LT PUBLICLY TRADED SECRITIES | P | 2022-01-01 | 2022-12-31 | $7,935,813 | $2,344,295 | $2,344,295 | $5,591,518 |
| CAPITAL GAINS DIVIDENDS | P | $17,238 | $17,238 | $17,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,598,395 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $21,289 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $21,289 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $21,289 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $46,659 | 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 | $46,659 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $25,370 | OverpaymentAmt |
| Applied To ES Tax | $25,370 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | 0 | 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 | JENNIFER TOOKMAN | IndividualWithBooksNm |
| Phone | 2163288080 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5005 ROCKSIDE ROAD | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441316808 | 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 | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|
| UMBERTO FEDELI JR | ||||||||
| 820 VILLAGE TRAILS | GATES MILLS | OH | 44040 | TRUSTEE | 1.00 | $186,790 | $0 | $0 |
| MARYELLEN FEDELI | ||||||||
| 820 VILLAGE TRAILS | GATES MILLS | OH | 44040 | TRUSTEE | 1.00 | $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 |
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 | $15,106,648 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $340,893 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $15,447,541 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $15,447,541 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $231,713 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $15,215,828 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $760,791 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $760,791 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $21,289 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $7,874 | IncomeTaxAmt |
| Total Tax | $29,163 | TotalTaxAmt |
| Distributable Before Adj | $731,628 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $731,628 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $731,628 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $556,815 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $556,815 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $731,628 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $343,408 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $556,815 | QualifyingDistributionsAmt |
| Applied To Year1 | $343,408 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $213,407 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $518,221 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | UMBERTO FEDELI JR | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (76 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ANGELS OF MERCY | |||||||
| 692 N WINTON RD | ROCHESTER | NY | 14609 | N/A | 2022 SPONSORSHIP | $1,000 | |
| AVE MARIA UNIVERSITY | |||||||
| 5050 AVE MARIA BLVD | AVE MARIA | FL | 34142 | N/A | OPERATION 500 & 3-S SCHOLARSHIP | $17,500 | |
| BENEDICTINE HIGH SCHOOL | |||||||
| 2900 MARTIN LUTHER KING JR DRIVE | CLEVELAND | OH | 44104 | N/A | SCHOLARSHIP | $9,500 | |
| CATHOLIC COMMUNITY FOUNDATION | |||||||
| CINDY COLE 1404 E 9TH STREET 8TH | CLEVELAND | OH | 44114 | N/A | 2022 ALLELUIA BALL | $45,000 | FLOOR |
| CBMC NORTHEAST OHIO | |||||||
| PO BOX 31904 | INDEPENDENCE | OH | 44131 | N/A | CLEVELAND LEADERSHIP PRAYER BREAKFAST | $750 | |
| CENTER POINT SCHOOL | |||||||
| 35150 GLEN KYLE | WILLOUGHBY | OH | 44094 | N/A | SUPPORT OPERATING EXPENSES | $500 | |
| CHRIST CHILD SOCIETY | |||||||
| 7901 DETROIT AVE STE 300 | CLEVELAND | OH | 44102 | N/A | 2022 STARLIGHT SPONSORSHIP | $2,500 | |
| CITY MISSION | |||||||
| 5310 CARNEGIE AVE | CLEVELAND | OH | 44103 | N/A | IN MEMORY OF JANET KAPPUS | $200 | |
| CLEVELAND CLINIC CHILDREN'S | |||||||
| ATTN MICHELLE AMATO 9500 EUCLID AVE | CLEVELAND | OH | 44195 | N/A | FEDELI FAMILY ACCELERATOR FUND | $100,000 | |
| CLEVELAND STATE UNIVERSITY FOUNDATION | |||||||
| 601 LAKESIDE AVE RM 202 | CLEVELAND | OH | 44115 | N/A | RADIANCE 2022 | $1,000 | |
| COACH SAM'S INNER CIRCLE FOUNDATION | |||||||
| 23715 MERCANTILE ROAD 217A | BEACHWOOD | OH | 44122 | N/A | ANNUAL CAMPAIGN | $1,000 | |
| CORNERSTONE OF HOPE | |||||||
| 5905 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | N/A | 19TH ANNUAL BENEFIT GALA | $10,000 | |
| CUYAHOGA COMMUNITY COLLEGE | |||||||
| 700 CARNEGIE AVE | CLEVELAND | OH | 44115 | N/A | SUPPORT OPERATING EXPENSES | $10,000 | |
| CUYAHOGA COMMUNITY COLLEGE | |||||||
| 700 CARNEGIE AVE | CLEVELAND | OH | 44115 | N/A | IN MEMORANCE OF DR.ALEX JOHNSON-APPLAUSE | $2,000 | |
| EDUCATIONAL ASSISTANCE FUND INC | |||||||
| 30980 LORAIN RD | NORTH OLMSTED | OH | 44070 | N/A | SUPPORT OPERATING EXPENSES | $1,000 | |
| EDWINS | |||||||
| 13101 SHAKER SQUARE | SHAKER HEIGHTS | OH | 44120 | N/A | SUPPORT OPERATING EXPENSES | $1,000 | |
| EMBRACE CLINIC & CARE CENTER | |||||||
| 180 1ST STREET NW | BARBERTON | OH | 44203 | N/A | NIGHT FOR LIFE TAILGATE | $1,000 | |
| FAITH RANCH | |||||||
| 2950 MILLBORO ROAD | SILVER LAKE | OH | 44224 | N/A | FAITH RANCH RIDE-A-THON | $250 | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | N/A | FCA ALL ABILITIES CAMP | $2,000 | |
| FRIENDS OF THE OHIO GOVERNOR'S RESIDENCE & HERITAGE GARDEN INC | |||||||
| 2168 SUTTER PARKWAY | DUBLIN | OH | 43016 | N/A | SUPPORT OPERATING EXPENSES | $1,000 | |
| GREATER CLEVELAND FOOD BANK | |||||||
| 15500 SOUTH WATERLOO ROAD | CLEVELAND | OH | 44110 | N/A | EXPANSION PROJECT COMMITMENT | $27,500 | |
| HANDS TOGETHER | |||||||
| C/O MIKE DEWINE 2587 CONLEY ROAD | CEDARVILLE | OH | 45314 | N/A | SUPPORT OPERATING EXPENSES | $15,000 | |
| HILLCREST MEALS ON WHEELS | |||||||
| 1341 PARKVIEW DRIVE | LYNDHURST | OH | 44124 | N/A | IN MEMORANCE OF DIFRANCO | $1,000 | |
| HONDURAN CHILDREN'S RESCUE FUND | |||||||
| 2470 MIRAMAR BLVD | UNIVERSITY HEIGHTS | OH | 44118 | N/A | CHILDREN'S RESCUE FUND | $5,000 | |
| HUNTINGTON DISEASE SOCIETY OF AMERICA | |||||||
| PO BOX 14668 | CLEVELAND | OH | 44114 | N/A | ANNUAL CELEBRATION OF HOPE | $5,000 | |
| ICU MOBILE | |||||||
| 2569 ROMIG ROAD STE 303 | AKRON | OH | 44320 | N/A | SUPPORT OPERATING EXPENSES | $2,000 | |
| I'M IN MINISTRY | |||||||
| C/O LOU PRIMOZIC 6576 THORNTREE | BRECKSVILLE | OH | 44141 | N/A | SUPPORT OPERATING EXPENSES | $10,000 | DRIVE |
| IMAGINATION LIBRARY | |||||||
| 3214 25TH STREET STE 2 | COLUMBUS | OH | 68601 | N/A | SUPPORT OPERATING EXPENSES | $5,000 | |
| INSTITUTE OF CHRIST THE KING SOVEREIGN PRIEST | |||||||
| 6415 S WOODLAWN AVE | CHICAGO | IL | 60637 | N/A | CHOIR LOFT CAMPAIGN | $2,500 | |
| ITALIAN AMERICAN PROFESSIONAL & BUSINESSMEN'S CLUB | |||||||
| 3560 W MARKET STREET STE 340 | AKRON | OH | 44333 | N/A | FUNDRAISING CAMPAIGN | $1,000 | |
| ITALIAN AMERICAN PROFESSIONAL & BUSINESSMEN'S CLUB | |||||||
| 3560 W MARKET STREET STE 340 | AKRON | OH | 44333 | N/A | CHRISTMAS GALA 2022 | $500 | |
| JENNINGS CENTER FOR OLDER ADULTS | |||||||
| 10204 GRANGER ROAD | GARFIELD HEIGHTS | OH | 44125 | N/A | FUNDRAISING EVENT | $5,000 | |
| JOHN CARROLL UNIVERSITY | |||||||
| 1 JOHN CARROLL BOULEVARD | UNIVERSITY HEIGHTS | OH | 44118 | N/A | ENDOWMENT/SCHOLARSHIPS | $50,000 | |
| MAKE-A-WISH | |||||||
| 6060 ROCKSIDE WOODS BLVD STE315 | INDEPENDENCE | OH | 44131 | N/A | FUNDRAISING EVENT | $1,000 | |
| MALACHI HOUSE | |||||||
| PO BOX 932058 | CLEVELAND | OH | 44193 | N/A | SUPPORT OPERATING EXPENSES | $500 | |
| MARYSSA'S MISSION FOUNDATION | |||||||
| 610 LINDBERG BLVD | BEREA | OH | 44017 | N/A | 14TH ANNUAL-MARYSSA'S MISSION | $2,500 | |
| METRO CATHOLIC SCHOOL | |||||||
| 1910 W 54TH STREET | CLEVELAND | OH | 44102 | N/A | SUPPORT OPERATING EXPENSES | $2,000 | |
| MOUNT ALVERNA VILLAGE | |||||||
| 6765 STATE ROAD | CLEVELAND | OH | 44134 | N/A | LEGACY OF CARING CAMPAIGN | $10,000 | |
| NATIONAL BREAST CANCER FOUNDATION | |||||||
| PO BOX 676910 | DALLAS | TX | 75267 | N/A | 1,500 SQUAT CHALLENGE | $150 | |
| NATIONAL CATHOLIC COMMUNITY FOUNDATION | |||||||
| 1321 GENERAL HWY 202 | CROWNSVILLE | MD | 21032 | N/A | CATHOLIC CHURCH RESTORATION FUND | $5,000 | |
| NATIONAL ITALIAN AMERICAN FOUNDATION | |||||||
| 1860 19TH ST NW | WASHINGTON | DC | 20009 | N/A | SUPPORT OPERATING EXPENSES | $500 | |
| NATL MULTIPLE SCLEROSIS SOC | |||||||
| 6155 ROCKSIDE RD STE 202 | INDEPENDENCE | OH | 44131 | N/A | MS WALK-2022-TEAM BEACH BUMS | $250 | |
| NCH HEALTHCARE SYSTEM | |||||||
| 81 SEAGATE DR 1603 | NAPLES | FL | 34103 | N/A | SUPPORT OPERATING EXPENSES | $7,500 | |
| NOIA FOUNDATION | |||||||
| 2026 MURRAY HILL RD STUDIO 104 | CLEVELAND | OH | 44106 | N/A | FUNDRAISING CAMPAIGN | $6,250 | |
| NOTRE DAME SCHOOLS | |||||||
| ATTN DR MICHAEL BATES PRESIDENT | CHARDON | OH | 44024 | N/A | SUPPORT OPERATING EXPENSES | $5,000 | 13000 AUBURN ROAD |
| ONE SOUTH EUCLID | |||||||
| 1349 SOUTH GREEN ROAD | SOUTH EUCLID | OH | 44121 | N/A | ANNUAL FUNDRAISER | $5,000 | |
| PARTNERSHIP SCHOOLS | |||||||
| 1011 FIRST AVENUE SUITE 1800 | NEW YORK | NY | 10022 | N/A | SUPPORT OPERATING EXPENSES | $20,000 | |
| PATRONS OF THE ARTS IN THE VATICAN MUSEUM | |||||||
| PO BOX 241487 | CLEVELAND | OH | 44124 | N/A | FUNDRAISING CAMPAIGN | $1,270 | |
| PELOTONIA | |||||||
| 450 W BROAD STREET | COLUMBUS | OH | 43215 | N/A | FUNDRAISER CAMPAIGN | $500 | |
| PROVIDENCE HOUSE | |||||||
| 2050 W32ND STREET | CLEVELAND | OH | 44113 | N/A | FUNDRAISING CAMPAIGN | $2,000 | |
| REGINA HEALTH CENTER | |||||||
| 5232 BROADVIEW ROAD | RICHFIELD | OH | 442869609 | N/A | FUNDRAISING CAMPAIGN | $5,000 | |
| RONALD MCDONALD HOUSE OF CLEVELAND INC | |||||||
| 10415 EUCLID AVENUE | CLEVELAND | OH | 44106 | N/A | 2021 STEPS-STOUT | $250 | |
| SANDU MANGHESI SOCIETY | |||||||
| 26 WILLIS ROAD | NORTH ARLINGTON | NJ | 070315810 | N/A | SOCIETY OF OUR LADY OF SACRO MONTE | $1,000 | |
| SPITZER CENTER | |||||||
| 7343 S ALTON WAY SUITE 100 | ENGLEWOOD | CO | 80112 | N/A | FUNDRAISING CAMPAIGN | $22,000 | |
| SRT K9 UNIT | |||||||
| 7424 BRAEWOOD DRIVE | INDEPENDENCE | OH | 44131 | N/A | DANNY RIPEPI MEMORIAL CONCERT | $1,500 | |
| ST EDWARD HIGH SCHOOL | |||||||
| 13500 DETROIT ROAD | LAKEWOOD | OH | 44107 | N/A | TONY MORINO MEMORIAL ENDOWED SCHOLARSHIP | $1,000 | |
| ST FRANCIS OF ASSISI | |||||||
| 6850 MAYFIELD ROAD | GATES MILLS | OH | 44040 | N/A | FUNDRAISING CAMPAIGN | $2,000 | |
| STMARTIN DE PORRES HIGH SCHOOL | |||||||
| 6202 SAINT CLAIR AVE | CLEVELAND | OH | 44103 | N/A | FUNDRAISING CAMPAIGN | $1,000 | |
| THE BYZANTINE CATHOLIC EPARCHY OF PARMA | |||||||
| 5000 ROCKSIDE ROAD STE 310 | INDEPENDENCE | OH | 44131 | N/A | FUNDRAISING CAMPAIGN | $15,000 | |
| THE CULTURE PROJECT | |||||||
| PO BOX 86 | WYNNEWOOD | PA | 19096 | N/A | CLEVELAND TEAM | $2,500 | |
| THE LEUKEMIA&LYMPHONA SOCIETY | |||||||
| 5700 BRECKSVILLE RD | INDEPENDENCE | OH | 44131 | N/A | SCHOLARSHIP | $500 | |
| THE LYCEUM | |||||||
| PO BOX 21466 | SOUTH EUCLID | OH | 44121 | N/A | SPRING GALA 2022 | $500 | |
| THE MARSHALL PROJECT | |||||||
| 29525 CHAGRIN BLVD STE 318 | CLEVELAND | OH | 44122 | N/A | SUPPORT OPERATING EXPENSES | $2,500 | |
| THE MODE | |||||||
| 50 BAKER BLVD STE 5A | FAIRLAWN | OH | 44333 | N/A | SUPPORT OPERATING EXPENSES | $1,000 | |
| THE POOR CLARES PERPETUAL ADORATION FOUNDATION | |||||||
| 134 WESTERN AVE | AKRON | OH | 44313 | N/A | 2022 GALA | $2,500 | |
| THE ROTSKY FOUNDATION FOR MENTORS | |||||||
| 781 VILLAGE TRAILS | GATES MILLS | OH | 44040 | N/A | ON-LINE FUNDRAISER 2022 | $500 | |
| THE SALVATION ARMY OF GREATER CLEVELAND | |||||||
| 2507 EAST 22ND STREET | CLEVELAND | OH | 44115 | N/A | STRENGTH FOR TODAY COMMITMENT | $2,000 | |
| THE SHELTER FOR ABUSED WOMEN & CHILDREN | |||||||
| PO BOX 1012 | NAPLES | FL | 34101 | N/A | SUPPORT OPERATING EXPENSES | $1,000 | |
| THE UNIVERSITY OF AKRON | |||||||
| BUCHTEL HALL 218 | AKRON | OH | 44325 | N/A | ALEX R ARSHINKOFF INTERNSHIP | $10,000 | |
| THE VILLAGE AT MARYMOUNT | |||||||
| 5200 MARYMOUNT VILLAGE DRIVE | GARFIELD HEIGHTS | OH | 44125 | N/A | FUNDRAISING CAMPAIGN | $20,000 | |
| THE VILLAGE OF GATES MILLS | |||||||
| 14700 CHAGRIN RIVER ROAD | GATES MILLS | OH | 44040 | N/A | SAFETY FUND-2022 | $1,000 | |
| TWO SICILIES HOUSE LLC | |||||||
| 1310 TRIPLE TREE LN SW | AIKEN | SC | 29803 | N/A | FUNDRAISING CAMPAIGN | $1,445 | |
| VELOSANO | |||||||
| 9500 EUCLID AVE DVB | CLEVELAND | OH | 44195 | N/A | FUNDRAISING CAMPAIGN | $4,500 | |
| VILLA ANGELAST JOSEPH HIGH | |||||||
| 18491 LAKE SHORE BLVD | CLEVELAND | OH | 44119 | N/A | KEEPING OUR PROMISES CAMPAIGN | $50,000 | |
| YOUNG CATHOLIC MEN'S CONFERENCE | |||||||
| 3964 PINE LAKE CIRCLE | RICHFIELD | OH | 44286 | N/A | 3RD ANNUAL YCMC CATHOLIC CONFERENCE | $1,000 | |
| YOUTH HAVEN | |||||||
| 3255 TAMIAMI TRAIL NORTH | NAPLES | FL | 34103 | N/A | STARRY NIGHTS GALA-FUNDRAISER | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $556,815 | 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 | $161,524 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,230 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,598,395 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,774,149 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,774,149 | 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 |
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 | UMBERTO FEDELI JR | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 VILLAGE TRAILS | AddressLine1Txt |
| City | GATES MILLS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $817,889 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (8 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 500 SHARES OF ALPHABET INC CAP STK CL C | $44,365 | 2022-12-30 |
| 1 | 300 SHARES OF BROADCOM INC COM | $167,739 | 2022-12-30 |
| 1 | 500 SHARES OF IQVIA HLDGS INC COM | $102,445 | 2022-12-30 |
| 1 | 500 SHARES OF PALO ALTO NETWORKS INC COM | $69,770 | 2022-12-30 |
| 1 | 1,000 SHARES OF SVB FINANCIAL GROUP COM | $230,140 | 2022-12-30 |
| 1 | 500 SHARES OF VISA INC | $103,880 | 2022-12-30 |
| 1 | 500 SHARES OF WESTERN ALLIANCE | $29,780 | 2022-12-30 |
| 1 | 500 SHARES OF PALO ALTO NETWORKS INC COM | $69,770 | 2022-12-30 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCKS | StockNm |
| EOY Book Value | $11,063,783 | EOYBookValueAmt |
| EOYFMV | $11,162,913 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | K-1 INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $2,354,468 | BookValueAmt |
| EOYFMV | $2,563,330 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH VALUE LIFE INSURANCE POLICY | Desc |
| BOY Book Value | $269,424 | BOYBookValueAmt |
| EOY Book Value | $260,577 | EOYBookValueAmt |
| EOYFMV | $260,577 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| WIRE FEES | $150 | $150 | $0 |
| LIFE INSURANCE PREMIUMS | $18,514 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| BIP LP - K-1 | -$1,716 | -$1,716 | -$1,716 |
| RAC I, LP - K-1 | $5,751 | $5,751 | $5,751 |
| ANCORA CATALYST INSTITUTIONAL, LTD | -$10,784 | -$10,784 | -$10,784 |
| RAC II, LP - K-1 | $32,743 | $32,743 | $32,743 |
| BRP LP - K-1 | -$1,508 | -$1,508 | -$1,508 |
| RAC II OPP LP - K-1 | -$6,421 | -$6,421 | -$6,421 |
| FIDELITY | $2,524 | $2,524 | $2,524 |
| VPSF I - K-1 | -$6,359 | -$6,359 | -$6,359 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $1,444 | $1,444 | $0 |
| EXCISE TAXES | $54,000 | $54,000 | $0 |
| OHIO CHARITABLE REGISTRATION FEE | $200 | $200 | $0 |