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PULTE FAMILY CHARITABLE FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PULTE FAMILY CHARITABLE FOUNDATION INC (EIN 38-2923581)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-29
IRS object ID
202143029349100029
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)
Return2021-10-29T14:02:47-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650406502PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DASZKAL BOLTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12401 NW BOCA RATON BLVDAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334316639ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382923581EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PULTE FAMILY CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPULTBusinessNameControlTxt
Phone5615440955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 S DIXIE HIGHWAYAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33432ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY PULTE RICKARDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5615440955PhoneNum
Signature2021-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNANCYPersonFirstNm
Person LastPULTE RICKARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN FRIEDMANPreparerPersonNm
PTINP01935261PTIN
Phone5613671040PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
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$273,649,396FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$147,022,344ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$2,084,398DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,084,398DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$1,186,376NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$103,660,392GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$161,252OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$161,252OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$147,759,114TotalRevAndExpnssAmt
Total Net Invst Incm$1,923,146TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$125,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$12,500CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$112,500CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$251,077OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$12,462OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$238,615OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$38,813PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$3,881PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$34,932PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$70,880LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$22,978LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$47,902LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$19,250AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,925AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$17,325AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$83,007OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$8,301OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$74,706OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$29,266TaxesRevAndExpnssAmt
Taxes Net Invst Incm$5,266TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$1,560,181DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$45,534OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$4,553OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$40,981OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$14,440TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$1,444TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$12,996TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$18,199PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$1,820PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$16,379PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$564,365OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$350,731OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$213,634OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,820,012TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$425,861TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$809,970TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,074,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,074,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$5,894,012TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$425,861TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$3,883,970TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$141,865,102ExcessRevenueOverExpensesAmt
Net Investment Income$1,497,285NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$112,187CashBOYAmt
Cash EOY$4,460,935CashEOYAmt
Cash EOYFMV$4,460,935CashEOYFMVAmt
Sav And Temp Cash Invst BOY$68,241,207SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$67,696,064SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$67,696,064SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$2,100,000OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$2,100,000OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$2,100,000OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$2,100,000OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$16,108,677CorporateStockBOYAmt
Corporate Stock EOY$100,822,946CorporateStockEOYAmt
Corporate Stock EOYFMV$133,024,781CorporateStockEOYFMVAmt
Corporate Bonds BOY$0CorporateBondsBOYAmt
Corporate Bonds EOY$42,550,214CorporateBondsEOYAmt
Corporate Bonds EOYFMV$43,942,612CorporateBondsEOYFMVAmt
Other Investments BOY$5,769,778OtherInvestmentsBOYAmt
Other Investments EOY$17,644,755OtherInvestmentsEOYAmt
Other Investments EOYFMV$20,459,800OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$3,529,289LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,564,085LandBldgEquipAccumDeprecAmt
Land BOY$1,581,467LandBOYAmt
Land EOY$1,965,204LandEOYAmt
Land EOYFMV$1,965,204LandEOYFMVAmt
Other Assets BOY$1,443,172OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$95,356,488TotalAssetsBOYAmt
Total Assets EOY$237,240,118TotalAssetsEOYAmt
Total Assets EOYFMV$273,649,396TotalAssetsEOYFMVAmt
Accounts Payable BOY$0AccountsPayableBOYAmt
Accounts Payable EOY$18,528AccountsPayableEOYAmt
Loans From Officers BOY$485,418LoansFromOfficersBOYAmt
Loans From Officers EOY$485,418LoansFromOfficersEOYAmt
Total Liabilities BOY$485,418TotalLiabilitiesBOYAmt
Total Liabilities EOY$503,946TotalLiabilitiesEOYAmt
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$94,871,070RetainedEarningBOYAmt
Retained Earning EOY$236,736,172RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$94,871,070TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$236,736,172TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$95,356,488TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$237,240,118TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$94,871,070TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$141,865,102ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$236,736,172SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$236,736,172TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$103,649,900$104,846,768-$1,196,868-$1,196,868
CAPITAL GAINS DIVIDENDSP$10,492$10,492$10,492
FieldValueIRS element (for citing)
Capital Gain Net Income-$1,186,376CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$1,196,868NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$20,812InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$20,812SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$20,812TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$24,906EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$24,906TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$4,094OverpaymentAmt
Applied To ES Tax$4,094AppliedToESTaxAmt
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 LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.PULTEFAMILYFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1NANCY PULTE RICKARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5615440955PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1220 S DIXIE HIGHWAYAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33432ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnYes (1)BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KAREN J PULTE
220 S DIXIE HWYBOCA RATONFL33432DIRECTOR2.00$0$0$0
NANCY PULTE RICKARD
220 S DIXIE HWYBOCA RATONFL33432DIRECTOR/PRESIDENT40.00$125,000$1,167$0
MARK T PULTE
220 S DIXIE HWYBOCA RATONFL33432DIRECTOR/CHIEF INVESTMENT OFFICER5.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
JAMES C CONNER
220 S DIXIE HWYBOCA RATONFL33432GRANT MANAGER40.00$116,692$4,719$0
ANNETTE CHIMENTI
220 S DIXIE HWYBOCA RATONFL33432EXECUTIVE ASSISTANT40.00$63,301$382$0
MIRTHA S MONTECCHI
220 S DIXIE HWYBOCA RATONFL33432DIRECTOR OF FINANCE40.00$62,308$1,253$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
GOLDMAN SACHS & CO
200 S BISCAYNE BLVD SUITE 3700MIAMIFL33131INVESTMENT MANAGEMENT$319,391
FRESH SINCE 2015 LLC
1 DERBY SQUARE SUITE 8SALEMMA01970WEBSITE DESIGN$63,969
FieldValueIRS element (for citing)
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$118,961,906AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$86,401,944AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$22,559,800FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$227,923,650TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$227,923,650AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,418,855CashDeemedCharitableAmt
Net Vl Noncharitable Assets$224,504,795NetVlNoncharitableAssetsAmt
Minimum Investment Return$11,225,240MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$11,225,240MinimumInvestmentReturnAmt
Tax Based On Investment Income$20,812TaxBasedOnInvestmentIncomeAmt
Total Tax$20,812TotalTaxAmt
Distributable Before Adj$11,204,428DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$11,204,428DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$11,204,428DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,883,970ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,883,970QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$3,883,970AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$11,204,428DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$100,715,628ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$100,715,628TotalExcessDistributionCyovAmt
Qualifying Distributions$3,883,970QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$3,883,970AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$7,320,458ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$7,320,458ExcessDistributionCyovAppCYAmt
Total Corpus$93,395,170TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$93,395,170ExcessDistriCyovToNextYrAmt
Excess From Year1$93,395,170ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (130 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
A PLACE CALLED HOME
2830 SOUTH CENTRAL AVELOS ANGELESCA90011NONEPCSUPPORT FOR EDUCATION AND YOUTH PROGRAMMING SERVICES$7,500
ACADEMY OF THE SACRED HEART
1250 KENSINGTON ROADBLOOMFIELD HILLSMI48304NONEPCSCHOLARSHIP SUPPORT FOR CHILDREN FROM LOW INCOME FAMILIES$47,855
ALL HANDS AND HEARTS - SMART RESPONSE
6 COUNTY ROAD SUITE 6MATTAPOISETTMA02739NONEPCSUPPORT FOR HURRICANE MICHAEL HOUSING RECOVERY$10,000
ANDRE HOUSE
213 S 11TH AVEPHOENIXAZ85007NONEPCSUPPORT FOR THE TARGETED GUEST ASSISTANCE PROGRAM SERVICING FAMILIES ON THE CUSP OF HOMELESSNESS$35,000
ANGELS' PLACE
29299 FRANKLIN RDSOUTHFIELDMI48034NONEPCSUPPORT FOR CAREGIVING SERVICES TO RESIDENTS WITH DEVELOPMENTAL DISABILITIES THROUGH ITS SANCTITY OF LIFE FUND PROGRAM$27,500
ARIZONA HELPING HANDS
3110 EAST THUNDERBIRD ROAD 100PHOENIXAZ85032NONEPCSUPPORT FOR BASIC NEEDS PROGRAM ASSISTING CHILDREN IN FOSTER CARE TO HAVE A SAFE PLACE TO SLEEP$5,000
BECAUSE INTERNATIONAL CORP
120 9TH AVE SNAMPAID83651NONEPCSUPPORT FOR THE SHOE THAT GROWS FOR KENYAN REFUGEE CHILDREN$20,000
BLESSED SERVING OTHERS INC
7584 NW 3RD STREETPLANTATIONFL33317NONEPCSUPPORT FOR UPWARD BOUND AND CARE PROVIDERS COMMUNICATION PROJECT$5,000
CAFE MOMENTUM
1510 PACIFIC AVEDALLASTX75201NONEPCSUPPORT FOR MARGINALIZED YOUTH THROUGH ITS PAID INTERNSHIP PROGRAM$15,000
CAPUCHIN SOUP KITCHEN
1820 MT ELLIOTT STDETROITMI48207NONEPCSUPPORT FOR THE SOUP KITCHEN AND HOMELESSNESS SERVICES$5,000
CARIDAD CENTER INC
8645 W BOYNTON BEACH BLVDBOYNTON BEACHFL33472NONEPCSUPPORT MEDICAL CARE FOR THE POOR DURING THE COVID-19 CRISIS$25,000
CATHOLIC CHARITIES DIOCESE OF VENICE INC
1000 PINEBROOK ROADVENICEFL34285NONEPCSUPPORT FOR HOME REPAIRS FOR MIGRANT WORKERS WHOSE MOBILE HOMES WERE DAMAGED BY HURRICANE IRMA THROUGH ITS ASSURING SAFE HOUSING PROJECT$30,000
CATHOLIC CHARITIES NEW HAMPSHIRE INC
100 WILLIAM LOEB DR UNIT 3MANCHESTERNH03109NONEPCSUPPORT FOR SENIORS THROUGH THE MONADNOCK AT HOME PROGRAM$10,000
CATHOLIC CHARITIES OF DALLAS
1421 W MOCKINGBIRD LANEDALLASTX75247NONEPCSUPPORT FOR PURCHASE AND RENOVATION OF A SUPPORTIVE HOUSING FOR HOMELESS SENIORS THROUGH IT ST. JUDE PROJECT$30,000
CATHOLIC CHARITIES OF NORTHERN NEVADA
PO BOX 5099RENONV89513NONEPCSUPPORT FOR SENIOR HOME DELIVERIES PROJECT$20,000
CATHOLIC CHARITIES OF SOUTHEAST MICHIGAN
15945 CANAL ROADCLINTON TOWNSHIPMI48038NONEPCSUPPORT FOR HOMELESS AND THE POOR THROUGH THE CENTER FOR THE WORKS OF MERCY PROGRAM$25,000
CATHOLIC CHARITIES OF SOUTHERN NEVADA
1501 LAS VEGAS BOULEVARD NLAS VEGASNV89101NONEPCSUPPORT FOR OPERATING EXPENSES OF THE HANDS OF HOPE COMMUNITY FOOD PANTRY PROGRAM$5,000
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA INC
3300 N 60TH STREETOMAHANE68104NONEPCSUPPORT FOR SHELTER, FOOD, CLOTHING AND SAFETY TO HOMELESS SURVIVORS AND THEIR CHILDREN$15,000
CATHOLIC CHARITIES OF WEST MICHIGAN
40 JEFFERSON AVE SEGRAND RAPIDSMI49503NONEPCSUPPORT FOR THE SOUP KITCHEN AND HOMELESSNESS SERVICES$5,000
CATHOLIC CHARITIES DIOCESE OF JOLIET
16555 WEBER ROADCREST HILLIL60403NONEPCSUPPORT FOR THE DAYBREAK CENTER PROGRAMS TO CONTINUE ASSISTANCE FOR EMERGENCY SHELTER AND HOUSING FOR THE HOMELESS AND THE POOR$15,000
CATHOLIC NEAR EAST WELFARE ASSOCIATION (CNEWA)
1011 FIRST AVENUENEW YORKNY10022NONEPCSUPPORT FOR FEEDING PROGRAMS IN POVERTY-STRICKEN REGION IN INDIA THROUGH THE PURCHASE OF A NEW TECHNOLOGY SYSTEM$30,000
CENTER FOR THE HOMELESS INC
813 S MICHIGAN STSOUTH BENDIN46601NONEPCSUPPORT FOR THE EMERGENCY SERVICES PROGRAM PROVIDING FOOD, SHELTER, MEDICAL AND HEALTH SERVICES TO THE HOMELESS AND THE POOR$29,500
CENTRE FOR COMMUNITY DEVELOPMENT AND ENVIRONMENTAL RESTORATION (CENCUDER)
945 MCKINNEY SUITE 494HOUSTONTX77002NONEPCPROMOTE EDUCATION AND HEALTH OF ORPHANED, VULNERABLE AND DISPLACED CHILDREN THROUGH FOOD AID AND DISTRIBUTION OF LEARNING MATERIALS$10,000
CHAMPIONS COMMUNITY FOUNDATION
2850 OLD ALABAMA RDJOHNS CREEKGA30022NONEPCSUPPORT CHAMPIONS PLACE PROJECT FOR HOUSING AND MEDICAL CARE FOR YOUNG ADULT WITH PHYSICAL DISABILITIES$200,000
CHEBOYGAN CATHOLIC COMMUNITY ST MARYST CHARLES
120 NORTH D STCHEBOYGANMI49721NONEPCSUPPORT FOR THE REBUILD OF THE BISHOP BARAGA SCHOOL PROJECT AND THE GENERAL OPERATIONS OF THE PARISH DURING COVID-19 PANDEMIC$20,000
CHEBOYGAN COMPASSIONATE MINISTRIES INC
221 N BAILEY STREETCHEBOYGANMI49721NONEPCSUPPORT FOR THE PURCHASE OF WALK-IN COOLER TO ASSIST THE NEEDS OF THE HUNGRY AND NEEDY$27,500
CHICAGO ADVENTURE THERAPY
PO BOX 13062CHICAGOIL60613NONEPCSUPPORT FOR YOUTH DEVELOPMENT, VIOLENCE PREVENTION AND MENTAL HEALTH$2,500
CHILDREN'S PLACE AT HOME SAFE INC
2840 SIXTH AVENUE SOUTHLAKE WORTHFL33461NONEPCSUPPORT FOR THE BERNSTEIN FAMILY CAMPUS RENOVATION TO PROVIDE SERVICES TO TRAUMA-SENSITIVE CHILDREN WITH INNOVATIVE TREATMENT$25,000
CHRIST CHILD HOUSE OF DETROIT
15751 JOY ROADDETROITMI48228NONEPCSUPPORT ONGOING PROGRAM FOR CHILDREN AND FAMILIES IMPACTED BY TRAUMA$30,000
COMMUNITY PARTNERS WITH YOUTH
1900 SEVENTH ST NWNEW BRIGHTONMN55112NONEPCSUPPORT FOR YOUTH EDUCATION THROUGH ITS DISTANCE LEARNING CENTER PROGRAM$10,000
CORPUS CHRISTI PARISH
19800 PEMBROKEDETROITMI48219NONEPCSUPPORT FOR THE TECHNOLOGY REFRESH PROJECT TO CONTINUE THEIR SERVICES DURING COVID-19 PANDEMIC$25,000
COVENANT HOUSE FLORIDA INC
733 BREAKERS AVEFORT LAUDERDALEFL33304NONEPCSUPPORT FOR SHELTER AND SERVICES FOR SOUTH FLORIDA YOUTH UNDER 21 EXPERIENCING HOMELESSNESS$25,000
COVENANT HOUSE MICHIGAN
2959 MARTIN LUTER KING JR BLVDDETROITMI48208NONEPCSUPPORT FOR CARITAS EMERGENCY SHELTER PROGRAM TO MEET SHORT-TERM NEEDS OF HOMELESS YOUTH$25,000
CRISTO REY ST MARTIN COLLEGE PREP
3106 BELVIDERE ROADWAUKEGANIL60085NONEPCSUPPORT FOR THE OPERATIONAL EXPENSES OF THE INSTITUTION WHICH FOSTERS STUDENTS EXCLUSIVELY FROM FAMILIES WITH LOW INCOME$17,000
CULTIVATE CULINARY SCHOOL & CATERING
1403 PRAIRIE AVESOUTH BENDIN46613NONEPCSUPPORT FOR THE BACKPACK PROGRAM FEEDING AT-RISK CHILDREN WITH HEALTHY MEALS OVER THE WEEKENDS$10,500
DAMES AND KNIGHTS OF THE ORDER OF MALTA MEDICAL AND DENTAL CLINIC
31698 SOUTHVIEW STBEVERLY HILLSMI48025NONEPCSUPPORT FOR MEDICAL AND DENTAL CLINIC THROUGH PROJECT SUSTAIN AND GROW$40,000
DE LA SALLE COLLEGIATE
14600 COMMON RDWARRENMI48088NONEPCSUPPORT FOR STUDENTS LUNCH THROUGH THE BROTHERS TABLE PROGRAM$30,000
DETROIT CRISTO REY HIGH SCHOOL
5679 W VERNOR HIGHWAYDETROITMI48209NONEPCSUPPORT FOR THE TRANSPORTATION SERVICES TO RUN THEIR CORPORATE WORK STUDY PROGRAM$65,000
DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX
420 W WATKINS RDPHOENIXAZ85002NONEPCSUPPORT FOR THE FAMILY EVENING MEAL DINING ROOM PROGRAM THAT COMBATS FOOD-INSECURITY AMONG THE WORKING POOR$25,000
DIOCESE OF SCRANTON
300 WYOMING AVESCRANTONPA18503NONEPCSUPPORT FOR THE EXPANSION OF THE FOOD PANTRY SERVICES TO RESIDENTS LIVING AT OR BELOW THE POVERTY LEVEL$15,000
DREAMS FOR KIDS
820 W JACKSON BLVD SUITE 805CHICAGOIL60607NONEPCSUPPORT FOR THE EDUCATION OF DISADAVANTAGED AND DISABLED CHILDREN$2,500
EDIFY
8825 AERO DRIVESAN DIEGOCA92123NONEPCSUPPORT SUSTAINABLE CHRIST-CENTERED EDUCATION IN GUATEMALA$20,000
EMANUEL JACKSON SR PROJECT INC
700 WEST ATLANTIC AVEDELRAY BEACHFL33444NONEPCSUPPORT FOR LOW INCOME AND AT RISK-YOUTH LEARNING PROGRAMS THROUGH ITS EMPOWERED PROJECT$20,000
EQUAL JUSTICE INITIATIVE
122 COMMERCE STMONTGOMERYAL36104NONEPCSUPPORT IN PROMOTING JUSTICE ESPECIALLY IN MARGINALIZED COMMUNITIES AND THOSE THAT HAVE BEEN MISTREATED$10,000
FABRETTO CHILDREN'S FOUNDATION INC
1563 SHERMAN AVEEVANSTONIL60201NONEPCSUPPORT FOR NUTRITION AND QUALITY EDUCATION PROGRAMS FOR CHILDREN IN EXTREMELY VULNERABLE COMMUNITY$15,000
FAMILY PROMISE INC
71 SUMMIT AVESUMMITNJ07901NONEPCSUPPORT FOR A FUTURE BEGINS AT HOME PROGRAM HELPING FAMILIES EXPERIENCING HOMELESSNESS OR HOUSING INSTABILITY$15,000
FLORIDA FOOD FORCE INC
11523 PROSPEROUS DRODESSAFL33556NONEPCSUPPORT FOR COOL THE FOOD PROJECT IN ACQUIRING NEW EQUIPMENT$25,000
FLORIDA UNITED METHODIST CHILDREN'S HOME
272 SUNRISE BLVDDEBARYFL32725NONEPCSUPPORT FOR BUS PASSES FOR YOUTH AGING OUT OF FOSTER CARE THROUGH THE CHILDREN'S HOME INDEPENDENT LIVING PROGRAM$10,000
FOOD FOR THE POOR
6401 LYONS ROADCOCONUT CREEKFL33486NONEPCSUPPORT FOR A TILAPIA FARM THROUGH GIVE A WOMAN A FISH PROJECT PROVIDING NUTRITION AND INCOME TO INDIGENOUS FAMILIES IN GUATEMALA$25,000
FRIENDS OF ANGELS FOUNDATION
20801 BISCAYNE BLVDAVENTURAFL33180NONEPCSUPPORT FOR THE CONSTRUCTION OF LAUNDRY ROOM WITHIN HOME FOR SICK AND ABANDONED CHILDREN$10,000
FUNDACION FIAMBRE (CARING FOR COLOMBIA)
139 WEST 120TH STREETNEW YORKNY10027NONEPCSUPPORT FOR KITCHEN REMODELING PROJECT IN ORDER TO PROVIDE FOOD TO CHILDREN AND THE AGED$10,000
GATEWAY COMMUNITY OUTREACH INC
291 SE 1ST TERRACEDEERFELD BEACHFL33441NONEPCSUPPORT FOR BRIDGING THE GAPS CASE MANAGEMENT OPERATIONS TO ADDRESS HUNGER AND FOOD INSECURITY AND HOMELESSNESS$10,000
HABITAT FOR HUMANITY OF GREATER LOWELL
68 TADMUCK ROAD UNIT 1WESTFORDMA01886NONEPCSUPPORT FOR CRITICAL HOME REPAIRS FOR LOW INCOME SENIORS$10,000
HABITAT FOR HUMANITY OF SOUTH PALM BEACH COUNTY
181 SE 5TH AVENUEDELRAY BEACHFL33483NONEPCSUPPORT FOR THE HOMELESS AND POOR THROUGH PROJECT UPLIFT$10,000
HAVEN OF REST MINISTRIES
11 GREEN STREETBATTLE CREEKMI49014NONEPCSUPPORT FOR CONSTRUCTION AND RENOVATION PROJECT FOR CHRISTIAN FAITH-BASED WOMEN'S LIFE RECOVERY PROGRAM$25,000
HEARTS & HOMES FOR VETERANS INC
2230 ALICIA STFORT MYERSFL33901NONEPCSUPPORT FOR THE PURCHASE OF A NEW TRANSPORTATION FOR VETERANS$20,000
HENDERSON BEHAVIORAL HEALTH
4740 N STATE ROAD 7LAUDERDALE LAKESFL33319NONEPCSUPPORT THE HENDERSON BEHAVIORAL HEALTH CRISIS STABILIZATION UNIT$20,000
HOLY CROSS FOREIGN MISSION SOCIETY
PO BOX 543NOTRE DAMEIN46556NONEPCSUPPORT FOR INTERNATIONAL DEVELOPMENT, HELP FOR THE POOR AND EDUCATION$100,000
HOLY CROSS HOSPITAL INC
4725 N FEDERAL HWYFT LAUDERDALEFL33308NONEPCSUPPORT FOR THE SISTER MCAULEY FUND IN ASSISTING EMPLOYEES IN FINANCIAL NEEDS$10,000
HORIZONS FOR YOUTH
703 W MONROECHICAGOIL60661NONEPCSUPPORT FOR ACCESS TO EDUCATION PROGRAM BREAKING EDUCATION BARRIERS FOR CHILDREN IN UNDER-SERVED NEIGHBORHOODS$20,000
INDUSTRIAL ARTS INSTITUTE INC (IAI)
20902 WASHINGTON STREETONAWAYMI49765NONEPCSCHOLARSHIP SUPPORT FOR LOW INCOME YOUNG ADULTS PURSUING TRADE SCHOOL EDUCATION$48,125
JESUIT COMMUNITY OF THE UNIVERSITY OF DETROIT
4001 MCNICHOLS RDDETROITMI48221NONEPCSUPPORT FOR OPERATIONAL COSTS OF THE JESUIT COMMUNITY AT THE UNIVERSITY OF DETROIT$40,000
JOPLIN AREA FULLER CENTER FOR HOUSING
5290 E 7TH STJOPLINMO64801NONEPCSUPPORT FOR HOME REPAIRS FOR RESIDENTS THROUGH ITS GREATER BLESSINGS PROJECT$3,000
JUAN FELIPE GOMEZ ESCOBAR FOUNDATION INC
120 N PROSPECT DRCORAL GABLESFL33133NONEPCSUPPORT FOR THE SUSTAINABLE TRANSFORMATION OF TEENAGE MOTHERS LIVING IN EXTREME POVERTY IN COLOMBIA$10,000
KINETIC KIDS INC
PO BOX 690993SAN ANTONIOTX78269NONEPCSUPPORT FOR ADAPTED SPORTS AND RECREATIONAL PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS$10,000
L ARCHE USA
310 SW 4TH AVE STE 840PORTLANDOR97204NONEPCSUPPORT TOWARD ORGANIZATIONAL CAPACITY AND FUTURE SUSTAINABILITY OF L ARCHE INDIA PROJECT$25,000
LA PUENTE HOME INC
PO BOX 1235ALAMOSACO81101NONEPCSUPPORT FOR THE STREET OUTREACH PROGRAM ADDRESSING HOMELESSNESS AND AIMING TO REDUCE STREET MORTALITY$15,000
LAVAMAE
1701 MONARCH STREETALAMEDACA94501NONEPCSUPPORT FOR REKINDLING DIGNITY: MOBILE HYGIENE REPLICATION PROJECT$20,000
LIFELAB KIDS
3178 HILTON ROADFERNDALEMI48301NONEPCSUPPORT FOR THE GROW WITH US PROJECT IN CREATING A MULTI-SENSORY, ADAPTIVE OUTDOOR LEARNING ENVIRONMENT FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES$15,000
LITTLE LIGHT HOUSE INC
5120 E 36TH STREETTULSAOK74135NONEPCSUPPORT THE QUALITY OF LIFE FOR CHILDREN WITH SPECIAL NEEDS THROUGH THERAPY AND EDUCATIONAL SERVICES$25,000
LIVINGSTON COUNTY CATHOLIC CHARITIES
2020 E GRAND RIVERHOWELLMI48843NONEPCSUPPORT FOR SENIORS THROUGH THE COMMUNITY LIAISON PROGRAM$15,000
LOGAN COMMUNITY RESOURCES INC
2505 E JEFFERSON BLVDSOUTH BENDIN46615NONEPCSUPPORT THE PROJECT PROTECT, HOUSE AND FEED OUR INTELLECTUAL OR DEVELOPMENTAL DISABILITY INDIVIDUALS IN PROTECTIVE SERVICES$10,000
LOURDES CAMPUS FUND
2300 WATKINS LAKE ROADWATERFORDMI48328NONEPCSUPPORT FOR THE REBUILDING OF LOURDES NURSING HOME$15,000
LOYOLA HIGH SCHOOL
15325 PINEHURSTDETROITMI48238NONEPCSCHOLARSHIP SUPPORT FOR LOW INCOME FAMILIES$20,000
MATHILE INSTITUTE FOR THE ADVANCEMENT OF HUMAN NUTRITION
6450 SAND LAKE RDDAYTONOH45414NONEPCSUPPORT FOR THE DEVELOPMENT, IMPROVEMENT AND DISTRIBUTION OF NUTRITIONAL FORMULA TO CHILDREN IN CENTRAL AMERICA$62,500
MERCY SHIPS
15862 STATE HWY 110 NLINDALETX75771NONEPCSUPPORT TO INCREASE HEALTHCARE ACCESS IN AFRICA$10,000
MIAMI RESCUE MISSION INC
PO BOX 420620MIAMIFL33127NONEPCSUPPORT FOR HELP FOR THE POOR AND HOMELESS PROGRAM$25,000
MIDWEST SHELTER FOR HOMELESS VETERANS INC
433 S CARLTON AVENUEWHEATONIL60187NONEPCSUPPORT FOR THE OPERATING EXPENSES TO PROVIDE SERVICES TO VETERANS WITH MENTAL AND PHYSICAL CHALLENGES$20,000
MILES OF FREEDOM
2922 MARTIN LUTHER KING BVDDALLASTX75215NONEPCSUPPORT FOR EMPOWERMENT FOR THE POOR PROJECT TO PROVIDE ASSISTANCE TO INDIVIDUALS IMPACTED BY INCARCERATION$10,000BUILDING A SUITE 118B
MISSION OF OUR LADY OF MERCY INC
1140 W JACKSON BLVDCHICAGOIL60607NONEPCSUPPORT FOR THE OPERATING EXPENSES FOR SERVICES PROVIDED TO ABUSED AND NEGLECTED YOUTH$15,000
MISSION ONE
PO BOX 5960SCOTTSDALEAZ85261NONEPCSUPPORT FOR THE REPATRIATION AND SELF-RELIANCE OF SYRIAN REFUGEES$82,500
MOTHER AND UNBORN BABY CARE
PO BOX 3250SOUTHFIELDMI48037NONEPCSUPPORT THE HEALTH AND WELL-BEING OF EXPECTANT MOTHERS AND THEIR UNBORN BABIES$7,500
NAPLES SENIOR CENTER AT JFCS
5025 CASTELLO DRIVENAPLESFL34103NONEPCSUPPORT FOR THE COMMUNITY FOOD PANTRY ADDRESSING FOOD INSECURITY FOR SENIORS$10,000
NEW STORY INC
199 ARMOUR DRIVE NEATLANTAGA30324NONEPCSUPPORT TOWARDS OPERATIONAL AND R&D EXPENSES OF THE BUILDERS PROGRAM AIMING TO PROVIDE HOMES TO FAMILIES LIVING IN SURVIVAL-MODE$100,000
OUR LADY OF THE ROAD
744 S MAIN STREETSOUTH BENDIN46601NONEPCSUPPORT FOR THE HOMELESS AND POOR$2,500
OUR LADY QUEEN OF HEAVEN GOOD SHEPHERD
8200 ROLYATDETROITMI48234NONEPCSUPPORT FOR THE COMMUNITY HALL REFURBISH PROJECT TO EXPAND SERVICES TO YOUNG ADULTS$40,000
PARTNERS INTERNATIONAL
1119 E WESTVIEW COURTSPOKANEWA99218NONEPCSUPPORT FOR THE CHALLENGE TO THRIVE PROJECT FOCUSING ON CHILDREN AND ADULTS WITH DISABILITIES IN NORTH AFRICA$15,000
PLACE OF HOPE INC
9078 ISAIAH LNPALM BEACH GARDENSFL33418NONEPCSUPPORT FOR THE EMERGENCY FUND THAT PROVIDES SERVICES TO THE ABUSED AND NEGLECTED CHILDREN AND YOUTH$20,000
POPE FRANCIS CENTER
438 SAINT ANTOINE STDETROITMI48226NONEPCSUPPORT FOR THE HOMELESS AND POOR THROUGH LIFE-SAVING SERVICES$200,000
POTOMAC COMMUNITY RESOURCES INC
9200 KENTSDALE DRIVEPOTOMACMD20854NONEPCSUPPORT FOR DYNAMIC PROGRAMS THAT FOSTER INDIVIDUALS WITH INTELLECTUAL DISABILITIES THROUGH ITS PROGRAM SUPPORT$15,000
PROPEL INC
2500 NW 5TH AVEBOCA RATONFL33431NONEPCSUPPORT PROPEL YOUR FUTURE PROJECT THROUGH AFTER-SCHOOL PROGRAMMING AND TRANSPORTATION SERVICES TO HIGH RISK AND LOW INCOME STUDENTS$7,000
RESTORATION DESTINATION
120 PELICAN LAKE DRPAHOKEEFL33476NONEPCSUPPORT FOR THE OPERATION MOBILITY PROJECT TO HELP RESIDENTS WHO ARE MOBILITY CHALLENGED IN LIVING A MORE PRODUCTIVE LIFE$8,500
SAFARI DOCTORS (THE VILLAGE COOPERATIVE)
4231 N CENTRAL AVEINDIANAPOLISIN46205NONEPCSUPPORT FOR STRENGTHENING SERVICE PROVISION PROJECT IN KENYA PROVIDING HEALTHCARE SERVICES TO THE MOST MARGINALIZED COMMUNITIES$25,000
SAUL'S LIGHT FOUNDATION
PO BOX 820146NEW ORLEANSLA70182NONEPCSUPPORT TOWARD THE CUDDLE COT INITIATIVE PROJECT HELPING FAMILIES COPE WITH THE DEATH OF THEIR BABY BEFORE BEING TRANSPORTED TO THE MORGUE$10,000
SECOND CHANCE INITIATIVE
6027 SUNBERRY CIRCLEBOYNTON BEACHFL33487NONEPCSUPPORT FOR WOMEN IN RECOVERY THROUGH A JEWELRY PRODUCT LINE DEVELOPMENT PROGRAM$15,000
SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE
331 GREAT CIRCLE ROADNASHVILLETN37228NONEPCSUPPORT FOR THE PROVISION OF FOOD FOR THE HUNGRY$3,000
SELFLESS LOVE FOUNDATION
1095 MILITARY TRAIL 1033JUPITERFL33458NONEPCSUPPORT FOR FOSTER YOUTH AND YOUNG ADULTS THROUGH THE ONE VOICE IMPAACT PROGRAM$20,000
SISTERS OF THE HOLY CROSS INC
407 BERTRAND HALLNOTRE DAMEIN46556NONEPCSUPPORT FOR DEVELOPING CAPACITY TO ADDRESS HUMAN TRAFFICKING IN WESTERN UGANDA PROJECT$10,000
SMART BELLIES
PO BOX 8374BRECKENRIDGECO80424NONEPCSUPPORT FOR THE SNACK PROGRAM THAT HELPS CHILDREN STAY FOCUSED ON THEIR EDUCATION$10,000
SOCIETY OF ST VINCENT DE PAUL IN THE ARCHDIOCESE OF DETROIT
3000 GRATIOT AVEDETROITMI48207NONEPCSUPPORT FOR KEEPING METRO DETROIT FAMILIES IN THEIR HOME PROJECT, A HOUSING AND EMERGENCY NEEDS INITIATIVES$30,000
SPECIAL DELIVERY SAN DIEGO
4021 GOLDFINCH STREETSAN DIEGOCA92103NONEPCSUPPORT FOR THE HOMELESS AND POOR THROUGH FOOD PANTRY PROGRAM$5,000
SPECIAL OLYMPICS FLORIDA
1915 DON WICKHAM DRIVECLERMONTFL34711NONEPCSUPPORT FOR THE SPECIAL OLYMPICS HEALTH PROGRAMS$10,000
SPIRIT OF GIVING NETWORK
1515 N FEDERAL HWY SUITE 106BOCA RATONFL33432NONEPCSUPPORT TOWARD HOLIDAY GIFTS FOR UNDER-SERVED CHILDREN$2,500
ST RAYMOND OUR LADY OF GOOD COUNSEL
20103 JOANNDETROITMI48205NONEPCSUPPORT FOR THE COMMUNITY OUTREACH AND SERVICE PROGRAM IN LIGHT OF THE COVID-19 PANDEMIC$27,300
ST ELIZABETH CHURCH
3138 E CANFIELDDETROITMI48207NONEPCSUPPORT TOWARD THE TUSKEGEE SPIRITS, FRIENDS OF RETURNING CITIZENS AND THE HOMELESS WOMEN'S SHOWER PROGRAMS$15,000
ST HENRY'S SCHOOL
6401 HARDING PIKENASHVILLETN37205NONEPCSUPPORT FOR CHILDREN'S EDUCATION$2,000
ST LEOS SOUP KITCHEN
4800 GRAND RIVERDETROITMI48208NONEPCSUPPORT FOR THE CONTINUED OPERATIONS OF THE SOUP KITCHEN PROGRAM SERVING THE HOMELESS AND THE POOR$45,000
ST NICHOLAS EPISCOPAL CHURCH
1111 E SAMPLE ROADPOMPANO BEACHFL33064NONEPCSUPPORT FOR THE POOR AND HOMELESS THROUGH THE HOLY GRILL AND HOLY PROVISIONS PROJECTS$15,000
ST PATRICK SENIOR CENTER INC
58 PARSONSDETROITMI48201NONEPCSUPPORT FOR THE OPERATIONAL EXPENSES OF THE HEALTH AND WELLNESS PROGRAM FOR OLDER ADULTS$25,000
STARTING RIGHT NOW
1212 W CASS STREETTAMPAFL33606NONEPCSUPPORT FOR HOUSING HOMELESS YOUTH PROJECT$10,000
STEM HQ INC
824 PAR CIRDELRAY BEACHFL33445NONEPCSUPPORT FOR PROJECT HIFI IN DEVELOPING SELF-SUSTAINABLE MODELS FOR EDUCATIONAL ROBOTICS PROGRAMS THAT ENGAGE YOUNG MINDS$50,000
STREET MEDICINE INSTITUTE
PO BOX 431INGOMARPA15127NONEPCSUPPORT TOWARD THE SEED GRANT PROGRAM TO BUILD AND IMPLEMENT THE STRUCTURE FOR THE PROVISION OF HEALTH CARE TO THE UNSHELTERED HOMELESS$15,000
THE ARC OF EL PASO
PO BOX 221543EL PASOTX79913NONEPCSUPPORT FOR THE ARC ADVENTURE CLUB PROVIDING SERVICES AND EDUCATION TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES$7,220
THE ARC OF NORTHWEST WAYNE COUNTY
26049 FIVE MILE RDREDFORDMI48239NONEPCSUPPORT TOWARD THE EDUCATIONAL ADVOCACY FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PROGRAM$20,000
THE CENTER FOR INTERRELIGIOUS UNDERSTANDING
492-C CEDAR LANETEANECKNJ07666NONEPOFSUPPORT TOWARD OPERATING EXPENSES DURING THE COVID-19 CRISIS$20,000
THE CHILDRENS CENTER
79 ALEXANDRINE WESTDETROITMI48201NONEPCSUPPORT FOR CRISIS TO CONNECTION: AN IMPERATIVE FOR OUR BLACK BOYS PROGRAM$25,000
THE FOUNDATION FOR TOMORROW
PO BOX 470836CHARLOTTENC28247NONEPCSUPPORT THE SCHOLARSHIP FUND PROVIDING ORPHAN AND VULNERABLE CHILDREN WITH QUALITY EDUCATION$42,500
THE FOUNDERS FUND INC
707 GULF PARK DRIVENAPLESFL34108NONEPCSUPPORT TOWARD SCHOLARSHIP FUND SERVING STUDENTS FROM LOW INCOME POPULATION$25,000
THE LORD'S PLACE INC
2808 NORTH AUSTRALIAN AVEWEST PALM BEACHFL33407NONEPCSUPPORT FOR THE HOMELESS AND POOR$60,000
THE MICHIGAN HISPANIC COLLABORATIVE
6499 WARREN RDANN ARBORMI48105NONEPCSUPPORT TOWARD THE NEXT GENERATION PROJECT ENABLING DETROIT HISPANIC STUDENTS TO GRADUATE FROM COLLEGE$35,000
THE REFUGE MINISTRIES
PO BOX 163173COLUMBUSOH43216NONEPCSUPPORT FOR OPERATING EXPENSES OF THE MEN AND WOMEN RESIDENTIAL ADDICTION RECOVERY PROGRAMS$10,000
THE SHELTER FOR ABUSED WOMEN & CHILDREN
PO BOX 10102NAPLESFL34101NONEPCSUPPORT FOR THE SHELTER OPERATING EXPENSE IN PROVIDING SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING$10,000
THE VOLUNTEER WAY INC
8061 CONGRESS STREETPORT RICHEYFL34668NONEPCSUPPORT FOR THE REACHING INDIVIDUALS STRIVING FOR EXCELLENCE PROJECT PROVIDING FOOD AND EDUCATION TO THE POOR$15,500
TRANSFORMATIONS BY AUSTIN ANGELS
790 W SAM HOUSTON PKWYHOUSTONTX77024NONEPCSUPPORT TOWARD THE LAUNCH AND OPERATION OF A NEW CHAPTER OF NATIONAL ANGELS CARING FOR FOSTER CHILDREN$15,000
UNITED CEREBRAL PALSY SEGUIN OF GREATER CHICAGO
3100 SOUTH CENTRAL AVENUECICEROIL60804NONEPCSUPPORT TOWARD PEDIATRIC NURSING CARE PROGRAM FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVING ABUSED AND NEGLECTED CHILDREN$25,000
UNITED FOOD FORCE INC
1463 HWY 20 WESTMCDONOUGHGA30253NONEPCSUPPORT FOR THE HOMELESS AND POOR THROUGH THE MEALS AND WHEELS PROGRAM$30,000
VIEWING OUR CHILDREN AS EMERGING LEADERS (VOCEL)
5317 W CHICAGO AVECHICAGOIL60651NONEPCSUPPORT THE EXPANSION OF INNOVATIVE, RESEARCH-BASED CHILD PARENT ACADEMY PROGRAM$10,000
VISTA MARIA
20651 W WARREN AVEDEARBORN HEIGHTSMI48127NONEPCSUPPORT FOR THE SHEPHERD HALL TRANSITIONAL LIVING PROGRAM SERVING HOMELESS YOUTH OR AGING OUT OF THE FOSTER CARE SYSTEM$10,000
YOUTH HAVEN INC
5867 WHITAKER ROADNAPLESFL34112NONEPCSUPPORT FOR THE FOOD AND NUTRITION SERVICES PROGRAM SERVING ABUSED, ABANDONED, NEGLECTED AND HOMELESS CHILDREN AND YOUTH$15,000
YOUTH MENTORING WORLDWIDE INC
116 S MITCHELL STCADILLACMI49601NONEPCSUPPORT TOWARD YOUTH MENTORING PROGRAM AND FINANCIAL ASSISTANCE DUE TO THE EFFECTS OF COVID-19$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,074,000TotalGrantOrContriPdDurYrAmt
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$2,084,398ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$1,186,376ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
OTHER INCOME14$105,000
K-1 INCOME14-$266,252

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$736,770ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$736,770TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
WILLIAM J PULTE TRUST
141 SE 5TH STBOCA RATONFL33432$146,000,857Yes (X)
MARK T AND JULIE PULTE
241 SE 5TH STBOCA RATONFL33432$1,020,700Yes (X)Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor2ContributorNum
Noncash PropertySHARES OF IOVANCE STOCKNoncashPropertyDesc
Fair Market Value$1,020,700FairMarketValueAmt
Received2020-10-14ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATION & CONSULTINGCategoryTxt
Amt$19,250Amt
Net Investment Income$1,925NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$17,325DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (9 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
WEBSITE2018-11-14$5,622$3,904200DB3.000000000000$1,145$0$1,718
LAND2018-12-31$1,579,749L$0$0$0
COMPUTER2020-01-16$3,780200DB5.000000000000$3,780$0$693
COMPUTER2020-05-19$2,820200DB5.000000000000$2,820$0$329
WEBSITE2020-12-01$37,000200DB3.000000000000$37,000$0$1,028
SIGNAGE2020-04-24$3,790SL39.000000000000$65$0$65
LAND IMPROVEMENT2020-01-31$68,187SL15.000000000000$68,187$0$4,167
BUILDING IMPROVEMENT2020-01-31$1,438,010SL15.000000000000$1,438,010$0$87,878
BUILDING2020-01-31$390,331SL39.000000000000$9,174$0$9,174

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$42,550,214EOYBookValueAmt
EOYFMV$43,942,612EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKSStockNm
EOY Book Value$100,822,946EOYBookValueAmt
EOYFMV$133,024,781EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemPRIVATE INVESTMENTSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$17,644,755BookValueAmt
EOYFMV$20,459,800EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (9 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
WEBSITE$5,622$5,049$573
LAND$1,579,749$0$1,579,749
COMPUTER$3,780$3,780$0
COMPUTER$2,820$2,820$0
WEBSITE$37,000$37,000$0
SIGNAGE$3,790$65$3,725
LAND IMPROVEMENT$68,187$68,187$0
BUILDING IMPROVEMENT$1,438,010$1,438,010$0
BUILDING$390,331$9,174$381,157

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryATTORNEY FEESCategoryTxt
Legal Fees$70,880LegalFeesAmt
Net Investment Income$22,978NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$47,902DisbursementsCharitablePrpsAmt

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp

FieldValueIRS element (for citing)
Lender PersonKAREN J PULTELenderPersonNm
TitleDIRECTORTitleTxt
Loan Original$485,418LoanOriginalAmt
Balance Due$485,418BalanceDueAmt
Note2019-06NoteDt
Loan Maturity2020-12LoanMaturityDt
Repayment TermsPAYABLE ON DEMANDRepaymentTermsTxt
Interest0.000000000000InterestRt
Security Provided BorrowerN/ASecurityProvidedBorrowerTxt
Loan PurposeTO PAY CONTRIBUTION UNTIL FINANCING CAN BE OBTAINEDLoanPurposeTxt
Lender ConsiderationCASHLenderConsiderationDesc

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROGRESSDesc
BOY Book Value$1,443,172BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSE$64,004$6,400$0$57,604
PAYROLL PROCESSING FEES$8,449$845$0$7,604
MARKETING$1,964$0$0$1,964
WEBSITE & SOFTWARE$95,366$9,537$0$85,830
LICENSES & PERMITS$1,406$703$0$703
INSURANCE$17,835$8,917$0$8,917
REPAIRS & MAINTENANCE$49,379$4,938$0$44,441
MANAGEMENT FEES$319,391$319,391$0$0
DIRECT CHARITABLE EXPENSES$6,571$0$0$6,571

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
OTHER INCOME$105,000$105,000$105,000
K-1 INCOME-$266,252-$266,252-$266,252

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER PROFESSIONAL FEESCategoryTxt
Amt$83,007Amt
Net Investment Income$8,301NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$74,706DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonMARK T AND JULIE PULTEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 SE 5TH STAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33432ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL INCOME TAXES$24,000$0$0$0
FOREIGN TAXES PAID$5,266$5,266$0$0