WILLIAM BOSS FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM BOSS FOUNDATION (EIN 41-6038452)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-08-01
- IRS object ID
- 202202139349100670
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-01T15:45:15-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411360831 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLSEN THIELEN & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2675 LONG LAKE ROAD | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416038452 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM BOSS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 6516530599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5858 CENTERVILLE ROAD | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551276804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL MCKEOWN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6516530599 | PhoneNum |
| Signature | 2022-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIEL | PersonFirstNm |
| Person Last | MCKEOWN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL BREZA CPA | PreparerPersonNm |
| PTIN | P00092677 | PTIN |
| Phone | 6514834521 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,933,165 | 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 |
| Interest On Sav Rev And Expnss | $18 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $18 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $184,505 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $184,505 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $422,853 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,090,947 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $422,853 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $707,376 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $607,376 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,445 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,445 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $58,939 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $58,939 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,817 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $792 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $226 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $25 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $66,427 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $59,731 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,470 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $451,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $451,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $517,927 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $59,731 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $452,970 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $189,449 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $547,645 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $223,816 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $30,173 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $30,173 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,433,392 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,766,741 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,341,422 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,404,351 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,452,320 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,534,650 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $21,817 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $21,469 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $26,920 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $5,083,376 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,270,703 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,933,165 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,723,422 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,721,300 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $3,359,954 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,549,403 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,083,376 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,270,703 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,083,376 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,270,703 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,083,376 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $189,449 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $5,272,825 | SubtotalAmt |
| Other Decreases | $2,122 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,270,703 | 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 | $1,090,947 | GrossSalesPriceAmt |
| Cost Or Other Basis | $668,094 | CostOrOtherBasisAmt |
| Gain Or Loss | $422,853 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $422,853 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $422,853 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $422,853 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,612 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $7,612 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $7,612 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | 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 | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $127 | EsPenaltyAmt |
| Tax Due | $7,739 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MN | 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 | DANIEL MCKEOWN | IndividualWithBooksNm |
| Phone | 6516530599 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5858 CENTERVILLE ROAD | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551276804 | 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| HEIDI MCKEOWN | ||||||||
| 5858 CENTERVILLE ROAD | ST PAUL | MN | 551276804 | CHAIR | 0.00 | $0 | $0 | $0 |
| DAN MCKEOWN | ||||||||
| 5858 CENTERVILLE ROAD | ST PAUL | MN | 551276804 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| DESMOND MCKEOWN | ||||||||
| 5858 CENTERVILLE ROAD | ST PAUL | MN | 551276804 | TREASURER | 0.00 | $0 | $0 | $0 |
| ISABELLA MCKEOWN | ||||||||
| 5858 CENTERVILLE ROAD | ST PAUL | MN | 551276804 | SECRETARY | 0.00 | $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 | $8,711,593 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $378,049 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,089,642 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,089,642 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $136,345 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,953,297 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $447,665 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $447,665 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,612 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,612 | TotalTaxAmt |
| Distributable Before Adj | $440,053 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $440,053 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $440,053 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $452,970 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $452,970 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $452,970 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $440,053 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $14,365 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $20,990 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $9,929 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $8,713 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,220 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $57,217 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $452,970 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $440,053 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $12,917 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $70,134 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $14,365 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $55,769 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $20,990 | ExcessFromYear4Amt |
| Excess From Year3 | $9,929 | ExcessFromYear3Amt |
| Excess From Year2 | $8,713 | ExcessFromYear2Amt |
| Excess From Year1 | $3,220 | ExcessFromYear1Amt |
| Excess From Current Year | $12,917 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DAN MCKEOWN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5858 CENTERVILLE ROAD | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6516530599 | RecipientPhoneNum |
| Form And Info And Materials | SEE ATTACHED GUIDELINES FOR REQUESTS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE ATTACHED GUIDELINES FOR REQUESTS | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE ATTACHED GUIDELINES FOR REQUESTS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (60 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BACH SOCIETY OF MINNESOTA | ||||||||
| 1043 GRAND AVENUE 229 | ST PAUL | MN | 55105 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $5,000 | |
| BIG BROTHERS & BIG SISTERS OF TWIN CITIES | ||||||||
| 2550 UNIVERSITY AVE NO 410N | ST PAUL | MN | 55114 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $5,000 | |
| BOLDER OPTIONS | ||||||||
| 2100 STEVENS AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $5,000 | |
| CANTUS | ||||||||
| 1201 S MARQUETTE AVE STE 100 | MINNEAPOLIS | MN | 55403 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $8,000 | |
| CHILDREN'S THEATRE COMPANY | ||||||||
| 2400 3RD AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $8,000 | |
| COMMUNITY OF SAINTS | ||||||||
| 335 HURLEY ST E | WEST ST PAUL | MN | 55118 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $5,000 | |
| COMPAS INC | ||||||||
| 304 LANDMARK CENTER | ST PAUL | MN | 55102 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $15,000 | |
| DODGE NATURE CENTER | ||||||||
| 365 MARIE AVENUE WEST | WEST ST PAUL | MN | 55118 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $6,000 | |
| EAST SIDE ARTS COUNCIL | ||||||||
| 977 PAYNE AVENUE | ST PAUL | MN | 55130 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $5,000 | |
| FAMILY MEANS | ||||||||
| 1875 NORTHWESTERN AVE S | STILLWATER | MN | 55082 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $8,500 | |
| FRIENDS OF THE ST PAUL PUBLIC LIBRARY | ||||||||
| 1080 MONTREAL AVE STE 2 | ST PAUL | MN | 55116 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $7,000 | |
| GREATER TWIN CITIES YOUTH SYMPHONIES | ||||||||
| 408 SAINT PETER STREET SUITE 300 | ST PAUL | MN | 55102 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $6,000 | |
| GUTHRIE THEATRE FOUNDATION | ||||||||
| 818 SOUTH 2ND STREET | MINNEAPOLIS | MN | 55415 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $7,500 | |
| KEYSTONE COMMUNITY SERVICES | ||||||||
| 2000 SAINT ANTHONY AVE | ST PAUL | MN | 551045199 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $60,000 | |
| LANDMARK CENTER | ||||||||
| 404 LANDMARK CENTER 75 W 5TH ST | ST PAUL | MN | 55102 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $5,000 | |
| MACPHAIL CENTER FOR MUSIC | ||||||||
| 501 SOUTH 2ND STREET | MINNEAPOLIS | MN | 55401 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $10,000 | |
| MERRICK INC | ||||||||
| 3210 LABORE ROAD | VADNAIS HEIGHTS | MN | 55110 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $5,000 | |
| MERRILL COMMUNITY ARTS CENTER | ||||||||
| 380 RIVERTOWN DRIVE 200 | WOODBURY | MN | 55125 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $5,000 | |
| MIDWAY CONTEMPORARY ART | ||||||||
| 527 SECOND AVENUE SOUTHEAST | MINNEAPOLIS | MN | 55414 | NONE | 501(C)(3) | MIDWAY INITIATIVE GALLERY | $5,000 | |
| MIDWEST SPECIAL SERVICES INC | ||||||||
| 900 OCEAN ST | ST PAUL | MN | 55106 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $5,000 | |
| MINNEAPOLIS COLLEGE OF ART AND DESIGN | ||||||||
| 2501 STEVENS AVE S | MINNEAPOLIS | MN | 55404 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $7,500 | |
| MINNEAPOLIS INSTITUTE OF ARTS | ||||||||
| 2400 3RD AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $5,000 | |
| MINNESOTA BOYS CHOIR | ||||||||
| 75 5TH STREET WEST | ST PAUL | MN | 55102 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $4,000 | |
| MINNESOTA CENTER FOR BOOK ARTS | ||||||||
| 1011 WASHINGTON AVE S STE 100 | MINNEAPOLIS | MN | 55415 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $5,000 | |
| MINNESOTA CHILDREN'S MUSEUM | ||||||||
| 10 7TH STREET WEST | ST PAUL | MN | 55102 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $6,000 | |
| MINNESOTA DANCE THEATRE | ||||||||
| THE DANCE INSTITUTE | MINNEAPOLIS | MN | 55403 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $5,000 | |
| MINNESOTA LANDSCAPE ARBORETUM FOUNDATION | ||||||||
| 3675 ARBORETUM DRIVE | CHASKA | MN | 55318 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $6,000 | |
| MINNESOTA MUSEUM OF AMERICAN ART | ||||||||
| 141 EAST 4TH STREET SUITE 101 | ST PAUL | MN | 55101 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $10,000 | |
| MINNESOTA OPERA COMPANY | ||||||||
| 620 NORTH FIRST STREET | MINNEAPOLIS | MN | 55401 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $8,000 | |
| MINNESOTA ORCHESTRA | ||||||||
| 1111 NICOLLET MALL | MINNEAPOLIS | MN | 55403 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $6,000 | |
| MINNESOTA PRIVATE COLLEGE FUND | ||||||||
| 445 MINNESOTA STREET NO 500 | ST PAUL | MN | 55101 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $5,000 | |
| MINNESOTA PUBLIC RADIO | ||||||||
| 45 7TH STREET EAST | ST PAUL | MN | 55101 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $7,000 | |
| MINNESOTA ZOO FOUNDATION | ||||||||
| 13000 ZOO BLVD | APPLE VALLEY | MN | 55124 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $5,000 | |
| NEIGHBORHOOD HOUSE | ||||||||
| 179 ROBIE STREET EAST | ST PAUL | MN | 55107 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $10,000 | |
| NORTHERN CLAY CENTER | ||||||||
| 2424 FRANKLIN AVENUE EAST | MINNEAPOLIS | MN | 55406 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $6,000 | |
| ONE VOICE MIXED CHORUS | ||||||||
| 732 HOLLY AVE SUITE Q | ST PAUL | MN | 55104 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $5,000 | |
| PARK SQUARE THEATRE COMPANY | ||||||||
| 408 SAINT PETER STREET SUITE 110 | ST PAUL | MN | 55102 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $15,000 | |
| PEOPLE INCORPORATED | ||||||||
| 2060 CENTRE POINTE BLVD SUITE 3 | ST PAUL | MN | 55120 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $5,000 | |
| PLAYWRIGHTS CENTER INC | ||||||||
| 2301 FRANKLIN AVENUE EAST | MINNEAPOLIS | MN | 55406 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $5,000 | |
| PUBLIC ART SAINT PAUL | ||||||||
| 381 WABASHA ST N | ST PAUL | MN | 55102 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $5,000 | |
| SAINT PAUL CHAMBER ORCHESTRA SOCIETY | ||||||||
| 408 ST PETER STREET 3RD FLOOR HAMM | ST PAUL | MN | 55102 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $10,000 | |
| ST PAUL CONSERVATORY OF MUSIC | ||||||||
| 26 EXCHANGE STREET EAST | ST PAUL | MN | 55101 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $10,000 | |
| STAGES THEATRE COMPANY INC | ||||||||
| 1111 MAINSTREET | HOPKINS | MN | 55343 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $5,000 | |
| STEPPING STONE THEATRE CO | ||||||||
| 55 VICTORIA STREET NORTH | ST PAUL | MN | 55104 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $8,000 | |
| TEXTILE CENTER OF MINNESOTA | ||||||||
| 3000 UNIVERSITY AVENUE SOUTHEAST | MINNEAPOLIS | MN | 55414 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $10,000 | |
| THE ARTS PARTNERSHIP | ||||||||
| 345 WASHINGTON STREET | ST PAUL | MN | 55102 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $10,000 | |
| THE CENTER FOR IRISH MUSIC | ||||||||
| 836 PRIOR AVENUE NORTH | ST PAUL | MN | 55104 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $1,000 | |
| THE COWLES CENTER FOR DANCE | ||||||||
| 528 HENNEPIN AVENUE NO 200 | MINNEAPOLIS | MN | 55403 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $10,000 | |
| THE HISTORY THEATRE INC | ||||||||
| 30 EAST TENTH STREET | ST PAUL | MN | 55101 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $7,000 | |
| THE LOFT LITERARY CENTER | ||||||||
| 1011 WASHINGTON AVE S STE 200 | MINNEAPOLIS | MN | 55415 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $8,500 | |
| THE SCHUBERT CLUB | ||||||||
| 75 W 5TH STREET | ST PAUL | MN | 55102 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $7,500 | |
| TWIN CITIES JAZZ FESTIVAL | ||||||||
| PO BOX 8162 | ST PAUL | MN | 55108 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $7,000 | |
| TWIN CITIES PUBLIC TELEVISION | ||||||||
| 172 EAST 4TH STREET | ST PAUL | MN | 55101 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $8,000 | |
| WALKER ART CENTER INC | ||||||||
| 725 VINELAND PLACE | MINNEAPOLIS | MN | 55403 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $5,000 | |
| MINNESOTA FRINGE FESTIVAL | ||||||||
| 79 13TH AVE NE SUITE 112 | MINNEAPOLIS | MN | 55413 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $3,000 | |
| ST DAVID'S CENTER FOR CHILD & FAMILY DEVELOPMENT | ||||||||
| 3395 PLYMOUTH ROAD | MINNETONKA | MN | 55305 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $5,000 | |
| WOMEN VENTURE | ||||||||
| 165 WESTERN AVENUE N SUITE 8 OFFICE | ST PAUL | MN | 55102 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $5,000 | 100 |
| CIRCUS JUVENTAS | ||||||||
| 1270 MONTREAL AVENUE | ST PAUL | MN | 55116 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $5,000 | |
| KFAI | ||||||||
| 1808 RIVERSIDE AVENUE | MINNEAPOLIS | MN | 55454 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $5,000 | |
| THE BAKKEN MUSEUM | ||||||||
| 3537 ZENITH AVE S | MINNEAPOLIS | MN | 55416 | NONE | 501(C)(3) | GENERAL OPERATING FUND | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $451,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $18 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $184,505 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $422,853 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $607,376 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $607,376 | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIALTY MFG CO | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5858 CENTERVILLE ROAD | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $100,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES - OLSEN THIELEN | CategoryTxt |
| Amt | $1,445 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,445 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | RBC DAIN RAUSCHER - TAXABLE FIXED INCOME | BondNm |
| EOY Book Value | $1,452,320 | EOYBookValueAmt |
| EOYFMV | $1,534,650 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| RBC DAIN RAUSCHER - US EQUITIES | $3,365,597 | $7,625,965 |
| RBC DAIN RAUSCHER - INT'L EQUITIES | $401,144 | $715,457 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | RBC DAIN RAUSCHER - OTHER ASSETS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $21,469 | BookValueAmt |
| EOYFMV | $26,920 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YEAR BASIS ADJUSTMENT | Desc |
| Amt | $2,122 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK FEES | $201 | $0 | $0 | $0 |
| MN STATE FILING FEE | $25 | $0 | $0 | $25 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MAIRS & POWERS | $37,106 | $37,106 | $0 | $0 |
| DAIN RAUSCHER | $21,833 | $21,833 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN TAX PAID | $792 | $792 | $0 | $0 |
| FEDERAL EXCISE TAX | $5,025 | $0 | $0 | $0 |