FRANK J LEWIS FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FRANK J LEWIS FOUNDATION INC (EIN 65-0652107)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202213139349100521
- Schema version
- 2021v4.2
- 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
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-09T08:07:46-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 SOUTH FLAGLER DRIVE SUITE 900 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650652107 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK J LEWIS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRAN | BusinessNameControlTxt |
| Phone | 5618461921 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 4410 | AddressLine1Txt |
| City | TEQUESTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33469 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY P LEWIS | PersonNm |
| Person Title | TRUSTEE - PRESIDENT | PersonTitleTxt |
| Phone | 5618461921 | PhoneNum |
| Signature | 2022-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIMOTHY | PersonFirstNm |
| Person Last | LEWIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES F MULLEN IV | PreparerPersonNm |
| PTIN | P00141012 | PTIN |
| Phone | 5618329292 | 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 | 2021 | 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 | $5,200,774 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $10 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $10 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $45,670 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $45,670 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,317,349 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,771,657 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,317,349 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,363,029 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,363,029 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $5,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $1,250 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $3,750 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $57,302 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $14,326 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $8,407 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $2,102 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,056 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,056 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $32,208 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $32,208 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $15,622 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,096 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $414 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $104 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $311 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,549 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $887 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,662 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $128,558 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $58,029 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,723 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,316,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,316,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,444,558 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $58,029 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,322,723 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$81,529 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,305,000 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $33,585 | CashBOYAmt |
| Cash EOY | $31,524 | CashEOYAmt |
| Cash EOYFMV | $31,524 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $50,531 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $167,267 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $167,267 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,765,660 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,580,600 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,001,983 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,849,776 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,779,391 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,200,774 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $1,240 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $12,384 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,240 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,384 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,848,536 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,767,007 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,848,536 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,767,007 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,849,776 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,779,391 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,848,536 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$81,529 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,767,007 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,767,007 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| APPLE INC | $308,549 | $29,088 | $279,461 | $279,461 |
| BRISTOL-MYERS SQUIBB CO | $214,759 | $227,884 | -$13,125 | -$13,125 |
| FORTIVE CORP | $137,459 | $15,060 | $122,399 | $122,399 |
| PAYPAL HLDGS INC | $125,079 | $6,704 | $118,375 | $118,375 |
| VONTIER CORPORATION | $24,561 | $2,425 | $22,136 | $22,136 |
| LINDE PLC | $264,210 | $130,760 | $133,450 | $133,450 |
| ADOBE SYSTEMS INC | $195,110 | $23,060 | $172,050 | $172,050 |
| DANAHER CORP | $501,930 | $19,327 | $482,603 | $482,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,317,349 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $18,140 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $18,140 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $18,140 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,902 | 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 | $6,902 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $11,238 | 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 | FL | 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 | MARISSA RAY | IndividualWithBooksNm |
| Phone | 5618461921 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4410 | AddressLine1Txt |
| City | TEQUESTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33469 | 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 |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| DIANA LEWIS | ||||||||
| POST OFFICE BOX 4410 | TEQUESTA | FL | 33469 | TRUSTEE - DIRECTOR | 1.00 | $0 | $0 | $0 |
| TIMOTHY P LEWIS | ||||||||
| POST OFFICE BOX 4410 | TEQUESTA | FL | 33469 | TRUSTEE - PRESIDENT | 3.00 | $5,000 | $0 | $0 |
| M PATRICIA LEWIS | ||||||||
| POST OFFICE BOX 4410 | TEQUESTA | FL | 33469 | TRUSTEE - VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| SUZANNE LEWIS BUCKLAND | ||||||||
| POST OFFICE BOX 4410 | TEQUESTA | FL | 33469 | TRUSTEE - ASST SECRETARY | 1.00 | $0 | $0 | $0 |
| JACQUELINE B HART | ||||||||
| POST OFFICE BOX 4410 | TEQUESTA | FL | 33469 | TRUSTEE - SECRETARY | 1.00 | $0 | $0 | $0 |
| ALEXANDRA VERBETEN | ||||||||
| POST OFFICE BOX 4410 | TEQUESTA | FL | 33469 | TRUSTEE - TREASURER | 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,263,655 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $192,608 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,456,263 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,456,263 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $81,844 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,374,419 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $268,721 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $268,721 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $18,140 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $18,140 | TotalTaxAmt |
| Distributable Before Adj | $250,581 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $250,581 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $250,581 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,322,723 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,322,723 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $250,581 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $568,190 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $826,837 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $730,163 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $521,592 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $322,360 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,969,142 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,322,723 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $250,581 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,072,142 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,041,284 | 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 | $568,190 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,473,094 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $826,837 | ExcessFromYear4Amt |
| Excess From Year3 | $730,163 | ExcessFromYear3Amt |
| Excess From Year2 | $521,592 | ExcessFromYear2Amt |
| Excess From Year1 | $322,360 | ExcessFromYear1Amt |
| Excess From Current Year | $1,072,142 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MARISSA RAY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 4410 | AddressLine1Txt |
| City | TEQUESTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33469 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5618461921 | RecipientPhoneNum |
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (67 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 211 PALM BEACHTREASURE COAST | |||||||
| PO BOX 3588 | LANTANA | FL | 33465 | N/A | PC | GENERAL PURPOSES | $10,000 |
| BOYS & GIRLS CLUBS OF PALM BEACH COUNTY | |||||||
| 800 NORTHPOINT PKWY SUITE 204 | WEST PALM BEACH | FL | 33407 | N/A | PC | GENERAL PURPOSES | $1,000 |
| CALVERT HOUSE | |||||||
| 5735 SOUTH UNIVERSITY | CHICAGO | IL | 60637 | N/A | PC | GENERAL PURPOSES | $1,000 |
| CARDINAL NEWMAN HIGH SCHOOL | |||||||
| 512 SPENCER DR | WEST PALM BEACH | FL | 33409 | N/A | PC | GENERAL PURPOSES | $5,000 |
| CARDINAL NEWMAN HIGH SCHOOL | |||||||
| 512 SPENCER DR | WEST PALM BEACH | FL | 33409 | N/A | PC | GENERAL PURPOSES | $5,000 |
| CARDINAL NEWMAN HIGH SCHOOL | |||||||
| 512 SPENCER DR | WEST PALM BEACH | FL | 33409 | N/A | PC | GENERAL PURPOSES | $500,000 |
| CARDINAL NEWMAN HIGH SCHOOL | |||||||
| 512 SPENCER DR | WEST PALM BEACH | FL | 33409 | N/A | PC | GENERAL PURPOSES | $250,000 |
| CARDINAL NEWMAN HIGH SCHOOL | |||||||
| 512 SPENCER DR | WEST PALM BEACH | FL | 33409 | N/A | PC | GENERAL PURPOSES | $5,000 |
| CATHOLIC CHARITIES DIOCESE OF JOLIET | |||||||
| 16555 WEBER RD | CREST HILL | IL | 60403 | N/A | PC | GENERAL PURPOSES | $15,000 |
| CATHOLIC CHARITIES ARCHDIOCESE OF CHICAGO | |||||||
| 721 N LASALLE ST | CHICAGO | IL | 60654 | N/A | PC | GENERAL PURPOSES | $25,000 |
| CATHOLIC CHARITIES DIOCESE OF PALM BEACH | |||||||
| 9995 N MILITARY TRAIL | PALM BEACH GARDENS | FL | 33410 | N/A | PC | GENERAL PURPOSES | $10,000 |
| CATHOLIC THEOLOGICAL UNION | |||||||
| 5401 SOUTH CORNELL AVE | CHICAGO | IL | 60615 | N/A | PC | GENERAL PURPOSES | $5,000 |
| CHRIST THE KING MONASTERY OF ST CLARE | |||||||
| 3900 SHERWOOD BLVD | DELRAY BEACH | FL | 33445 | N/A | PC | GENERAL PURPOSES | $10,000 |
| CRISTO REY JESUIT HIGH SCHOOL | |||||||
| 1852 W 22ND PLACE | CHICAGO | IL | 60608 | N/A | PC | GENERAL PURPOSES | $25,000 |
| DEPORRES PLACE INC | |||||||
| 1016 N DIXIE HWY | WEST PALM BEACH | FL | 33401 | N/A | PC | GENERAL PURPOSES | $10,000 |
| DEPORRES PLACE INC | |||||||
| 1016 N DIXIE HWY | WEST PALM BEACH | FL | 33401 | N/A | PC | GENERAL PURPOSES | $1,000 |
| DIOCESE OF PALM BEACH | |||||||
| 9995 N MILITARY TRAIL | PALM BEACH GARDENS | FL | 33410 | N/A | PC | GENERAL PURPOSES | $5,000 |
| FADICA | |||||||
| 4201 CONNECTICUT AVE SUITE 505 | WASHINGTON | DC | 20008 | N/A | PC | GENERAL PURPOSES | $10,000 |
| GRANDMA'S PLACE | |||||||
| 184 SPARROW DR | ROYAL PALM BEACH | FL | 33411 | N/A | PC | GENERAL PURPOSES | $10,000 |
| GUEST HOUSE | |||||||
| 1601 JOSLYN RD | LAKE ORION | MI | 48360 | N/A | PC | GENERAL PURPOSES | $5,000 |
| HADLEY INST FOR THE BLIND AND VISUALLY IMPAIRED | |||||||
| 700 EL ST | WINNETKA | IL | 60093 | N/A | PC | GENERAL PURPOSES | $5,000 |
| HEALTHY MOTHERS HEALTHY BABIES | |||||||
| 4601 LAKE WORTH ROAD | GREENACRES | FL | 33463 | N/A | PC | GENERAL PURPOSES | $15,000 |
| HOMELESS COALITION OF PALM BEACH COUNTY | |||||||
| 810 DATURA ST | WEST PALM BEACH | FL | 33401 | N/A | PC | GENERAL PURPOSES | $10,000 |
| ILLINOIS CLUB FOR CATHOLIC WOMEN | |||||||
| 820 N MICHIGAN AVE | CHICAGO | IL | 60611 | N/A | PC | GENERAL PURPOSES | $2,500 |
| JUNIOR ACHIEVEMENT OF THE PALM BEACHES | |||||||
| 700 S ROSEMARY AVE | WEST PALM BEACH | FL | 33401 | N/A | PC | GENERAL PURPOSES | $10,000 |
| LITTLE SISTERS OF THE POOR | |||||||
| 2999 SCHURTZ AVE | BRONX | NY | 10465 | N/A | PC | GENERAL PURPOSES | $5,000 |
| LITTLE SISTERS OF THE POOR | |||||||
| 80 WEST NORTHWEST HWY | PALATINE | IL | 60067 | N/A | PC | GENERAL PURPOSES | $5,000 |
| LITTLE SISTERS OF THE POOR | |||||||
| 140 SHEPHERD LANE | TOTOWA | NJ | 07512 | N/A | PC | GENERAL PURPOSES | $5,000 |
| LOURDESNOREEN MCKEEN RESIDENCE | |||||||
| 315 S FLAGLER DR | WEST PALM BEACH | FL | 33401 | N/A | PC | GENERAL PURPOSES | $5,000 |
| MERCY LIFE | |||||||
| 2900 SPRINGHILL AVE | MOBILE | AL | 36607 | N/A | PC | GENERAL PURPOSES | $5,000 |
| MISERICORDIA | |||||||
| 6300 N RIDGE | CHICAGO | IL | 60660 | N/A | PC | GENERAL PURPOSES | $25,000 |
| OLD ST PATRICK'S CHURCH | |||||||
| 700 WEST ADAMS ST | CHICAGO | IL | 60661 | N/A | PC | GENERAL PURPOSES | $1,000 |
| OUR LADY OF FLORIDA SPIRITUAL CENTER | |||||||
| 1300 US HWY ONE | NORTH PALM BEACH | FL | 33408 | N/A | PC | GENERAL PURPOSES | $2,500 |
| OUR LADY OF GUADALUPE CHURCH | |||||||
| 3200 EAST 91ST ST | CHICAGO | IL | 60617 | N/A | PC | GENERAL PURPOSES | $1,000 |
| PALM BEACH HABILITATION CENTER | |||||||
| 4522 SOUTH CONGRESS AVE | LAKE WORTH | FL | 33461 | N/A | PC | GENERAL PURPOSES | $10,000 |
| RED CLOUD INDIAN SCHOOL | |||||||
| 100 MISSION DR | PINE RIDGE | SD | 57770 | N/A | PC | GENERAL PURPOSES | $12,000 |
| REGINA HEALTH CENTER | |||||||
| 5232 BROADVIEW RD | RICHFIELD | OH | 44286 | N/A | PC | GENERAL PURPOSES | $10,000 |
| SOCIETY OF ST VINCENT DE PAUL | |||||||
| PO BOX 3415 EAST | ST LOUIS | IL | 62203 | N/A | PC | GENERAL PURPOSES | $10,000 |
| SOCIETY OF ST VINCENT DE PAUL | |||||||
| PO BOX 2269 | EVERETT | WA | 98213 | N/A | PC | GENERAL PURPOSES | $5,000 |
| ST AUGUSTINE INDIAN MISSION | |||||||
| 705 SOUTH MISSION RD | WINNEBAGO | NE | 68071 | N/A | PC | GENERAL PURPOSES | $1,000 |
| ST COLETTA'S OF ILLINOIS | |||||||
| 18350 CROSSING DR | TINLEY PARK | IL | 60487 | N/A | PC | GENERAL PURPOSES | $1,000 |
| ST EDWARD CHURCH | |||||||
| 144 NORTH COUNTY ROAD | PALM BEACH | FL | 33480 | N/A | PC | GENERAL PURPOSES | $1,000 |
| ST JAMES CHURCH | |||||||
| 2942 SOUTH WABASH AVE | CHICAGO | IL | 60616 | N/A | PC | GENERAL PURPOSES | $1,000 |
| ST MARY'S CATHOLIC CHURCH | |||||||
| 1200 EAST MAIN ST | PAHOKEE | FL | 33476 | N/A | PC | GENERAL PURPOSES | $2,500 |
| ST PETER'S CHURCH | |||||||
| 110 WEST MADISON ST | CHICAGO | IL | 60602 | N/A | PC | GENERAL PURPOSES | $1,000 |
| ST PHILIP NERI CHURCH | |||||||
| 2132 72ND ST | CHICAGO | IL | 60649 | N/A | PC | GENERAL PURPOSES | $1,000 |
| ST VINCENT DE PAUL CENTER | |||||||
| 2145 N HALSTED | CHICAGO | IL | 60614 | N/A | PC | GENERAL PURPOSES | $10,000 |
| TECHNOSERVE INC | |||||||
| 1777 N KENT ST | ARLINGTON | VA | 22209 | N/A | PC | GENERAL PURPOSES | $25,000 |
| THE CHRISTOPHERS | |||||||
| 5 HANOVER SQUARE 22ND FLOOR | NEW YORK | NY | 10004 | N/A | PC | GENERAL PURPOSES | $2,500 |
| THE HOMELESS COALITION OF PALM BEACH COUNTY | |||||||
| 810 DATURA ST | WEST PALM BEACH | FL | 33401 | N/A | PC | GENERAL PURPOSES | $5,000 |
| THE LORD'S PLACE | |||||||
| 2808 N AUSTRALIAN AVE | WEST PALM BEACH | FL | 33407 | N/A | PC | GENERAL PURPOSES | $3,000 |
| OFFICE OF THE DEAFARCHDICESE OF CHICAGO | |||||||
| 3525 S LAKE PARK AVE | CHICAGO | IL | 60653 | N/A | PC | GENERAL PURPOSES | $5,000 |
| CAMILLUS HOUSE | |||||||
| 1603 NW 7TH AVE | MIAMI | FL | 33136 | N/A | PC | GENERAL PURPOSES | $5,000 |
| OPPORTUNITY INC | |||||||
| 4171 WESTGATE AVE | WEST PALM BEACH | FL | 33049 | N/A | PC | GENERAL PURPOSES | $5,000 |
| VITA NOVA INC | |||||||
| 2724 N AUSTRALIAN AVE | WEST PALM BEACH | FL | 33407 | N/A | PC | GENERAL PURPOSES | $5,000 |
| HARRY TOMPSON CENTER | |||||||
| 1803 GRAVIER ST | NEW ORLEANS | LA | 70112 | N/A | PC | GENERAL PURPOSES | $5,000 |
| ARCHDIOCESE FOR THE MILITARY SERVICES USA | |||||||
| PO BOX 4469 | WASHINGTON | DC | 20017 | N/A | PC | GENERAL PURPOSES | $10,000 |
| POPE FRANCIS CENTER | |||||||
| 438 SAINT ANOINE ST | DETROIT | MI | 48226 | N/A | PC | GENERAL PURPOSES | $10,000 |
| NATIONAL CENTER ON SEXUAL EXPLOITATION | |||||||
| 1201 F ST SUITE 200 | WASHINGTON | DC | 20017 | N/A | PC | GENERAL PURPOSES | $5,000 |
| CATHOLIC EXTENSION SOCIETY | |||||||
| 150 S WACKER DR | CHICAGO | IL | 60606 | N/A | PC | GENERAL PURPOSES | $100,000 |
| NATIONAL CATHOLIC PARTNERSHIP ON DISABILITY | |||||||
| 415 MICHIGAN AVE NE STE 95 | WASHINGTON | DC | 20017 | N/A | PC | GENERAL PURPOSES | $5,000 |
| CARDINAL JOSEPH BERNARDIN CATHOLIC SCHOOL | |||||||
| 9250 W 167TH ST | ORLAND HILLS | IL | 60489 | N/A | PC | GENERAL PURPOSES | $5,000 |
| VISTA MARIA | |||||||
| 20651 WEST WARREN AVE | DEARBORN HEIGHTS | MI | 48127 | N/A | PC | GENERAL PURPOSES | $10,000 |
| HOLY CHILD CATHOLIC SCHOOL | |||||||
| 19 CAMINO DE SANTO NINO | TIJERAS | NM | 87059 | N/A | PC | GENERAL PURPOSES | $10,000 |
| PREGNANCY CARE CENTER | |||||||
| 1119 DELAWARE AVE | FORT PIERCE | FL | 34950 | N/A | PC | GENERAL PURPOSES | $10,000 |
| SAINT LOUIS UNIVERSITY | |||||||
| 211 NORTH GRAND BLVD | ST LOUIS | MO | 63103 | N/A | PC | GENERAL PURPOSES | $10,000 |
| DOMINICAN SISTERS OF AMITYVILLE | |||||||
| 555 ALBANY AVE | AMITYVILLE | NY | 11701 | N/A | PC | GENERAL PURPOSES | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,316,000 | 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 | $10 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $45,670 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,317,349 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,363,029 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,363,029 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ACCOUNTING FEES | $4,750 | $4,750 | $0 |
| LEGAL FEES | $1,306 | $1,306 | $0 |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
| Amt | $0 | Amt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (16 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 900 SHS ADOBE SYSTEMS INC | $69,180 | $510,354 |
| 700 SHS LINDE PLC COM EURO.001 | $114,415 | $242,501 |
| 2,500 SHS APPLE INC | $12,771 | $443,925 |
| 2,000 SHS ECOLAB INC | $82,493 | $469,180 |
| 2,000 SHS UNITED PARCEL SVC | $104,871 | $428,680 |
| 1,600 SHS DANAHER CORP DEL | $19,327 | $526,416 |
| 1,500 SHS PAYPAL HOLDINGS INC | $20,113 | $282,870 |
| 2,300 SHS VERISK ANALYTICS INC | $142,924 | $526,079 |
| 2,000 SHS COLGATE PALMOLIVE CO | $60,342 | $170,680 |
| 6,000 SHS FASTENAL CO | $36,607 | $384,360 |
| 1,000 SHS WALT DISNEY CO | $130,820 | $154,890 |
| 8,000 SHS PURE STORAGE INC CL A | $167,489 | $260,400 |
| 40,322.58 SHS WILLIAM BLAIR LOW DURATION FUND CL 1 | $350,000 | $339,919 |
| 300 SHS INSULET CORP | $79,580 | $79,821 |
| 400 SHS RINGCENTRAL INC | $84,034 | $74,940 |
| 400 SHS STRYKER CORP | $105,634 | $106,968 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| POSTAGE | $388 | $97 | $291 |
| STORAGE | $2,072 | $518 | $1,554 |
| TELEPHONE | $481 | $120 | $361 |
| OFFICE SUPPLIES | $608 | $152 | $456 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PAYROLL TAXES PAYABLE | $1,240 | $1,146 |
| EXCISE TAX PAYABLE | $0 | $11,238 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT COUNCIL FEES | CategoryTxt |
| Amt | $32,208 | Amt |
| Net Investment Income | $32,208 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $4,384 | $1,096 | $0 |
| EXCISE TAX | $11,238 | $0 | $0 |