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ABDEL-MISIH FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ABDEL-MISIH FOUNDATION (EIN 52-2009130)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-10
IRS object ID
202141309349101719
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-05-10T13:00:04-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510267254PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUMPERS & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11104 PHILADELPHIA PIKEAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198092031ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522009130EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ABDEL-MISIH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlABDEBusinessNameControlTxt
Phone3022291068PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1177 THOMPSON DRIVEAddressLine1Txt
CityHOCKESSINCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19707ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAAFAT Z ABDEL-MISIHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3022291068PhoneNum
Signature2021-04-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRAAFATPersonFirstNm
Person LastABDEL-MISIHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS S KOOK CPAPreparerPersonNm
PTINP01332907PTIN
Phone3027983300PhoneNum
Preparation2021-04-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,745,308FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$31,965DividendsRevAndExpnssAmt
Dividends Net Invst Incm$31,965DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$83,598NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$360,815GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$3,400OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$3,400OtherIncomeNetInvstIncmAmt
Total Rev And Expnss-$48,233TotalRevAndExpnssAmt
Total Net Invst Incm$35,365TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,250AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,250AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$33,066OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$33,066OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,690TaxesRevAndExpnssAmt
Taxes Net Invst Incm$328TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$12TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$144OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$144OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$39,400TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$35,788TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,262TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$126,800ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$126,800ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$166,200TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$35,788TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$129,062TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$214,433ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$39,408SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$45,167SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$45,167SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$1,533PrepaidExpensesBOYAmt
Prepaid Expenses EOY$516PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$516PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$1,745,632CorporateStockBOYAmt
Corporate Stock EOY$1,529,626CorporateStockEOYAmt
Corporate Stock EOYFMV$2,623,432CorporateStockEOYFMVAmt
Other Investments BOY$97,322OtherInvestmentsBOYAmt
Other Investments EOY$94,149OtherInvestmentsEOYAmt
Other Investments EOYFMV$76,193OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,883,895TotalAssetsBOYAmt
Total Assets EOY$1,669,458TotalAssetsEOYAmt
Total Assets EOYFMV$2,745,308TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,883,895RetainedEarningBOYAmt
Retained Earning EOY$1,669,458RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,883,895TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,669,458TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,883,895TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,669,458TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,883,895TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$214,433ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,669,462SubtotalAmt
Other Decreases$4OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,669,458TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyNEUBERGER BERMAN ACCT 168PropertyDesc
How AcquiredPHowAcquiredCd
Acquired2020-01-01AcquiredDt
Sold2020-12-31SoldDt
Gross Sales Price$360,815GrossSalesPriceAmt
Cost Or Other Basis$444,413CostOrOtherBasisAmt
Gain Or Loss-$83,598GainOrLossAmt
Gains Minus Excess Or Losses-$83,598GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$83,598CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$183EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$183TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$183OverpaymentAmt
Applied To ES Tax$183AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1BUMPERS & COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3027983300PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11104 PHILADELPHIA PIKEAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19809ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RAAFAT Z ABDEL-MISIH
177 THOMPSON DRIVEHOCKESSINDE19707PRESIDENT4.00$0$0$0
MONA H ABDEL-MISIH
177 THOMPSON DRIVEHOCKESSINDE19707VICE PRESIDENT4.00$0$0$0
SHARIF ABDEL-MISIH
177 THOMPSON DRIVEHOCKESSINDE19707DIRECTOR1.00$0$0$0
RAMI ABDEL-MISIH
177 THOMPSON DRIVEHOCKESSINDE19707VICE PRESIDENT1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,592,508AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$60,329AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,652,837TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,652,837AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$39,793CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,613,044NetVlNoncharitableAssetsAmt
Minimum Investment Return$130,652MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$130,652MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$130,652DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$130,652DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$130,652DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$129,062ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$129,062QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$129,062AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$130,652DistributableAsAdjustedAmt
Undistributed Income PY$5,835UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$129,062QualifyingDistributionsAmt
Applied To Year1$5,835AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$123,227AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$7,425UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerRAAFAT Z ABDEL-MISIHContributingManagerNm
Contributing ManagerMONA H ABDEL-MISIHContributingManagerNm
Contributing ManagerRAMI ABDEL-MISIHContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
COLUMBIA UNIVERSITY
420 W 119TH STREETNEW YORKNY10027NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$2,000
ARCHANGEL MICHAEL COPTIC CARE
13303 SCOTCH RUN COURTCENTREVILLEVA20120NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$7,000
NOTRE DAME
400 MAIN BUILDINGNORTE DAMEIN46556NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$2,000
CARE FOR NEEDY COPTS
1 E AMES CTPLAINVIEWNY11803NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$7,000
CATHOLIC RELIEF SERVICES
150 N RADNOR CHESTER RD STE 150RADNORPA19087NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$1,500
CHRISTIANA CARE FOUNDATION
PO BOX 1668WILMINGTONDE19899NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$17,000
WILMINGTON FRIENDS SCHOOL
101 SCHOOL ROADWILMINGTONDE19803NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$500
COPTIC ORPHANS
PO BOX 2881MERRIFIELDVA22116NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$7,000
COVENANT HOUSE
30 WASHINGTON STNEWARKNJ07102NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$1,000
DAV-DISABLED AMERICAN VETERANS CHARITY
3725 ALEXANDRIA PIKECOLD SPRINGKY41076NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$500
DELAWARE MEDICAL EDUCATION FOUNDATION
900 PRIDES CROSSINGNEWARKDE19713NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$2,000
DOCTORS WITHOUT BORDERS
333 7TH AVENUENEW YORKNY10001NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$2,000
BUCKLEY COUNTRY DAY SCHOOL
2 IU WILLETS ROADROSLYNNY11576NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$15,000
GATHER THE REMINANTS
PO BOX 223737CHANTILLYVA20153NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$7,000
LITTLE SISTERS OF THE POOR
185 SALEM CHURCH ROADNEWARKDE19713NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$1,000
FOOD BANK OF NYC
39 BROADWAYNEW YORKNY10006NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$4,500
FRANKLIN & MARSHALL COLLEGE
415 HARRISBURG AVELANCASTERPA17603NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$1,500
PARALYZED VETERANS OF AMERICA
425 I ST NWWASHINGTONDC20001NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$500
PHILABUNDANCE
3616 SOUTH GALLOWAY STPHILADELPHIAPA19148NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$3,000
ST ANTHONY MINISTRY
901 N DUPONT STWILMINGTONDE19805NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$300
ST MARY AND ST AUGUSTINE
2472 STATE ROUTE 11N BANGORNY12966NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$5,000
ST MARY COPTIC ORTHODOX CHURCH OF DELAWARE
1644 OTTS CHAPEL ROADNEWARKDE19702NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$8,000
ST MARY AND ST KIROLOS
30 E LINCOLN AVEHATFIELDPA19440NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$7,000
THE LITTLEST LAMB
PO BOX 592RYENY10580NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$5,000
THE SALVATION ARMY
615 SLATERS LANE PO BOX 269ALEXANDRIAVA22313NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$5,000
VENTURE HOUSE
15010 HILLSIDE AVEJAMAICANY11432NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$1,000
WOUNDED WARRIOR PROJECT
1120 G STREET NW SUITE 700WASHINGTONDC20005NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$1,000
FEEDING SOUTH FLORIDA
2501 SW 32ND TERRACEPEMBROKE PARKFL33023NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$5,000
NO KID HUNGRY
1030 15TH STREET NW SUITE 1100WASHINGTONDC20005NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$1,000
ST MARK AMERICAN COPTIC YOUTH ASSOC
PO BOX 275MILLTOWNNJ08850NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$5,000
THE MINISTRY OF CARING
1410 N CLAYMONT STWILMINGTONDE19802NONEN/AAS RECEIVING ORGANIZATION MAY SEE FIT$1,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$126,800TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$31,965ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Business531390BusinessCd
Unrelated Business Taxbl Incm$3,400UnrelatedBusinessTaxblIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion-$83,598ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$3,400UnrelatedBusinessTaxblIncmAmt
Exclusion-$51,633ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$48,233TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryBUMPERS & COMPANYCategoryTxt
Amt$4,500Amt
Net Investment Income$2,250NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,250DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockNEUBERGER BERMAN ACCOUNT STOCKSStockNm
EOY Book Value$1,529,626EOYBookValueAmt
EOYFMV$2,623,432EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
PARTNERSHIP INTEREST IN VORNADO REALITYAT COST$93,137$66,837
PARTNERSHIP INTEREST IN URBAN EDGEAT COST$1,012$9,356

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescROUNDINGDesc
Amt$4Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Revenue And Expenses Per Books$144RevenueAndExpensesPerBooksAmt
Net Investment Income$144NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescVORNADO REALTYDesc
Revenue And Expenses Per Books$3,400RevenueAndExpensesPerBooksAmt
Net Investment Income$3,400NetInvestmentIncomeAmt
Adjusted Net Income$3,400AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryMANAGEMENT FEESCategoryTxt
Amt$33,066Amt
Net Investment Income$33,066NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FRANCHISE TAX$25$13$12
FOREIGN TAX$315$315$0
EXCISE TAX$1,350$0$0