JEAN GAULIN FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JEAN GAULIN FOUNDATION (EIN 06-6519973)
- Tax period
- 2019-12-01 to 2020-11-30
- Filed
- 2021-03-09
- IRS object ID
- 202130689349100623
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-09T16:23:25-08:00 | ReturnTs |
| Tax Period End | 2020-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 105409780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard W Hayden CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1460 Iroquois Street Apt 1414 | AddressLine1Txt |
| City | Shrub Oak | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10588 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 066519973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jean Gaulin Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEAN | BusinessNameControlTxt |
| Phone | 2104100298 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115S Ocean Blvd | AddressLine1Txt |
| City | Delray Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33483 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jean Gaulin | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2021-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard Hayden | PreparerPersonNm |
| PTIN | P00645709 | PTIN |
| Phone | 9145845398 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $8,288,999 | 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 | $414 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $414 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $414 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $142,725 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $142,725 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $142,725 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $352,589 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $359,380 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $352,589 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $495,728 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $495,728 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $143,139 | TotalAdjNetIncmAmt |
| Interest Rev And Expnss | $43,480 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $43,480 | InterestNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $57,572 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $56,572 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,000 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $101,052 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $100,052 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,000 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $237,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $237,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $338,552 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $100,052 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,000 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $237,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $157,176 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $395,676 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $142,139 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $72,099 | CashBOYAmt |
| Cash EOY | $67,129 | CashEOYAmt |
| Cash EOYFMV | $67,129 | CashEOYFMVAmt |
| Corporate Stock BOY | $3,773,418 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,733,728 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,464,808 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,552,332 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $754,168 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $757,062 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $5,397,849 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,555,025 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,288,999 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $1,500,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,500,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,500,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,500,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $3,897,849 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,055,025 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,897,849 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,055,025 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,397,849 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,555,025 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,897,849 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $157,176 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,055,025 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,055,025 | 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 |
|---|---|---|---|---|---|---|---|
| Account 43-96066 | P | 2018-01-01 | 2020-07-01 | ||||
| Capital Gain Distribution | P | 2020-11-30 | $3,286 | $3,286 | $3,286 | ||
| Short Term loss - details available | P | 2020-07-01 | 2020-11-30 | -$6,791 | -$6,791 | $6,791 | |
| Long Term Gain - details available | P | 2019-07-01 | 2020-11-30 | $137,441 | $137,441 | $137,441 | |
| Long Term Gain - details available | P | 2019-07-01 | 2020-11-30 | $218,653 | $218,653 | $218,653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $352,589 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$3,505 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $206,500 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,763,830 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04335 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $170,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,420,160 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.03846 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $156,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,139,715 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.03768 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $182,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $4,271,658 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04261 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $195,000 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,183,842 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.06125 | DistributionYr5Rt |
| Total Distribution | 0.223344 | TotalDistributionRt |
| Average Distribution | 0.044669 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $5,815,956 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $259,793 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,957 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $263,750 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $237,500 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,914 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7,914 | SubtotalAmt |
| Tax Based On Investment Income | $7,914 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,508 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $14,508 | TotalPaymentsAndCreditsAmt |
| Overpayment | $6,594 | OverpaymentAmt |
| Applied To ES Tax | $6,594 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard Hayden | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9145845398 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1460 Iroquois Street | AddressLine1Txt |
| City | Shrub Oak | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10588 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Jean Gaulin | ||||||
| 2115S Ocean Blvd Suite 10 | Delray Beach | FL | 33483 | Director | 0.00 | $0 |
| Mathieu Gaulin | ||||||
| 2115 S Ocean Blvd Suite 10 | Delray Beach | FL | 33483 | Director | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,289,316 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $115,208 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,404,524 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $1,500,000 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,904,524 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $88,568 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,815,956 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $290,798 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $290,798 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,914 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,914 | TotalTaxAmt |
| Distributable Before Adj | $282,884 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $282,884 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $282,884 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $237,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $237,500 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $237,500 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $282,884 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $237,097 | UndistributedIncomePYAmt |
| Qualifying Distributions | $237,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $237,097 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $403 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $282,481 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Atlantic Salmon Federation | ||||||||||||
| PO Box 807 | Calais | ME | 04619 | none | PC | Endowment | $5,000 | |||||
| Foundation Pere Sablon | ||||||||||||
| none | PC | Endowment | $40,000 | 4265 Avenue Papineau H2W 1T3 | Montreal | Quebec | CA | H2W 1T3 | ||||
| Greater Boston Food Bank | ||||||||||||
| 70 S Bay Avenue | Boston | MA | 02118 | none | PC | Endowment | $30,000 | |||||
| Ica Boston | ||||||||||||
| 25 Harbor Shore Drive | Boston | MA | 02218 | none | PC | Endowment | $20,000 | |||||
| Tufts University | ||||||||||||
| 200 Boston Avenue | Medford | MA | 02155 | none | PC | Endowment | $21,000 | |||||
| Jeunesse au SoleilSun Youth | ||||||||||||
| none | PC | Endowment | $60,000 | 4251 St - Urbain ST | Montreal | Quebec | CA | H2W 1V6 | ||||
| Bethesda Hospital Foundation | ||||||||||||
| 2815 South Seacrest Blvd | Boynton Beach | FL | 33435 | none | PC | Endowment | $10,000 | |||||
| Help Hope Live | ||||||||||||
| 100 Matsonford Road | Radnor | PA | 19087 | none | PC | Endowment | $500 | |||||
| University of Montreal | ||||||||||||
| none | PC | Endowment | $10,000 | PO Box 6128 Centre-Ville Station | Montreal | Quebec | CA | H3C 3J7 | ||||
| Community Child Care Center | ||||||||||||
| 555 NW 4th Street | Delray Beach | FL | 33444 | none | PC | Endowment | $25,000 | |||||
| Youth Arts Enterprise | ||||||||||||
| 100 West Second Street | Boston | MA | 02127 | PC | Endowment | $15,000 | ||||||
| Hammock Dunes Cares | ||||||||||||
| 30 Avenue Royale | Plam Coast | FL | 32137 | PC | Endowment | $1,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $237,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $414 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $142,725 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $352,589 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $495,728 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $495,728 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Accounting Fees | $2,000 | $1,000 | $1,000 |
| Foreign Withholding Taxes | $3,289 | $3,289 | |
| Management Fees | $52,283 | $52,283 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Loan Payable | Desc |
| BOY Book Value | $1,500,000 | BOYBookValueAmt |
| EOY Book Value | $1,500,000 | EOYBookValueAmt |