THE TIANADERRAH FOUNDATION C/O ROBERT L GIPSON: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE TIANADERRAH FOUNDATION C/O ROBERT L GIPSON (EIN 16-6445118)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-06
- IRS object ID
- 202013119349100626
- Schema version
- 2019v5.1
- 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
- Form 990-PF
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-06T10:50:28-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134986540 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carter Ledyard & Milburn LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Wall St | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 166445118 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Tianaderrah Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIAN | BusinessNameControlTxt |
| Phone | 2127323200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | co Carter Ledyard Milburn 2Wall S | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert L Gipson | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Phone | 6073699401 | PhoneNum |
| Signature | 2020-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Denise A Dixon | PreparerPersonNm |
| PTIN | P01374700 | PTIN |
| Phone | 2127323200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.132.140.51 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-30 | IPDt |
| IP Tm | 14:47:39 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E3B37DDA59C49E6256E2C1F3D645201401DF2AAC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 216EDAE981CDB6CDF34B033E10AD635A7A71B03C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $31,880,083 | 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 |
| Dividends Rev And Expnss | $267,351 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $267,351 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $243,291 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,176,422 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $243,291 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $510,642 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $510,642 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $12,012 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $12,012 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $26,268 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $26,268 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $750 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $750 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $39,030 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $39,030 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,000,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,000,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,039,030 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $39,030 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,000,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,528,388 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $471,612 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $126,277 | CashEOYAmt |
| Cash EOYFMV | $126,277 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,283,776 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,562,242 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,562,242 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $23,937,664 | CorporateStockBOYAmt |
| Corporate Stock EOY | $23,004,533 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $28,191,564 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $28,221,440 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,693,052 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $31,880,083 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $28,221,440 | CapitalStockBOYAmt |
| Capital Stock EOY | $26,693,052 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $28,221,440 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $26,693,052 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $28,221,440 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $26,693,052 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $28,221,440 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,528,388 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $26,693,052 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $26,693,052 | 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 | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 3,000 shs Pioneer Natural Resources Co. | P | 2006-12-18 | 2019-04-17 | $521,832 | $123,950 | $397,882 | $397,882 |
| 1,200 shs Pioneer Natural Resources Co. | P | 2006-12-18 | 2019-10-10 | $156,311 | $49,580 | $106,731 | $106,731 |
| 3,800 shs Pioneer Natural Resources Co. | P | 2006-12-18 | 2019-10-11 | $497,822 | $157,003 | $340,819 | $340,819 |
| 1,060 shs Greenfields Petroleum | P | 2014-03-25 | 2019-12-18 | $24 | $30,231 | -$30,207 | -$30,207 |
| 18,940 shs Greenfields Petroleum | P | 2014-04-02 | 2019-12-18 | $433 | $572,367 | -$571,934 | -$571,934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $243,291 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,980,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $36,535,591 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.054194 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $7,245,333 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $41,936,284 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.172770 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $12,494,227 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $44,780,880 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.279008 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,492,232 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $45,772,325 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.054448 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,500,000 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $48,465,369 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.051583 | DistributionYr5Rt |
| Total Distribution | 0.612003 | TotalDistributionRt |
| Average Distribution | 0.122401 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $30,013,827 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,673,722 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4,716 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,678,438 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,000,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $9,432 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $9,432 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $9,432 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $15,000 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $15,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $5,568 | OverpaymentAmt |
| Applied To ES Tax | $5,568 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | Robert L Gipson | IndividualWithBooksNm |
| Phone | 6073699401 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 639 130 Butternut Road | AddressLine1Txt |
| City | Unadilla | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13849 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Robert L Gipson | ||||||||
| 130 Butternut Road PO Box 639 | Unadilla | NY | 13849 | Trustee | 1.00 | $0 | $0 | $0 |
| Thomas L Gipson | ||||||||
| 609 Brookfield Road | Raleigh | NC | 27615 | Trustee | 1.00 | $0 | $0 | $0 |
| Sally Gipson Tully | ||||||||
| 33 South Village Drive | Cazenovia | NY | 13035 | Trustee | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $29,653,027 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $817,863 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $30,470,890 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $30,470,890 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $457,063 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $30,013,827 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,500,691 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,500,691 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9,432 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9,432 | TotalTaxAmt |
| Distributable Before Adj | $1,491,259 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,491,259 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,491,259 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,000,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,000,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,000,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,491,259 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $371,388 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $219,152 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $10,266,729 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,161,853 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $167,622 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $16,186,744 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,000,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,491,259 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $508,741 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $16,695,485 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $371,388 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $16,324,097 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $219,152 | ExcessFromYear4Amt |
| Excess From Year3 | $10,266,729 | ExcessFromYear3Amt |
| Excess From Year2 | $5,161,853 | ExcessFromYear2Amt |
| Excess From Year1 | $167,622 | ExcessFromYear1Amt |
| Excess From Current Year | $508,741 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Robert L Gipson | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 Butternut Road PO Box 13849 | AddressLine1Txt |
| City | Unadilla | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13849 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6073699401 | RecipientPhoneNum |
| Form And Info And Materials | Letter Application | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | The Trustees intentions are to concentrate on organizations that are devoted to education, medicine, social welfare, arts historic preservation, religion and the environment. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (95 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Landmarks Society of Greater Utica | ||||||||
| 1124 State Street | Utica | NY | 13502 | None | Historic Preservatio | Special Program | $195,000 | |
| Manhattan Country School | ||||||||
| 7 East 96th Street | New York | NY | 10128 | None | Educational | Special Programs/Scholarships | $155,000 | |
| Glimmerglass Festival | ||||||||
| PO Box 191 | Cooperstown | NY | 13326 | None | Cultural | General Funds | $115,000 | |
| Metropolitan Museum of Art | ||||||||
| 1000 Fifth Avenue | New York | NY | 10028 | None | Cultural | General Funds | $100,000 | |
| Hyde Hall Inc | ||||||||
| PO Box 721 | Cooperstown | NY | 13326 | None | Historic Preservatio | General Funds | $100,000 | |
| The Farmers Museum | ||||||||
| PO Box 30 Lake Road | Cooperstown | NY | 13326 | None | Educational and Cult | General Funds | $85,000 | |
| New York University | ||||||||
| 25 West 4th Street 4th Floor | New York | NY | 10012 | None | Educational and Cult | Scholarships and Special Projects | $80,000 | |
| Time And The Valleys Museum | ||||||||
| PO Box 254 332 Main Street | Grahamsville | NY | 12740 | None | Educational | Special Programs | $60,000 | |
| Massachusetts Institute of Technology | ||||||||
| 600 Memorial Drive W98-2nd Floor | Cambridge | MA | 021394882 | None | Educational | Special Program | $60,000 | |
| The Fenimore Art Museum | ||||||||
| 1000 Fifth Avenue | New York | NY | 10028 | None | Cultural | General Funds | $50,000 | |
| Museum of the City of New York | ||||||||
| 1220 Fifth Avenue | New York | NY | 10029 | None | Educational | General Funds | $50,000 | |
| The Community Foundation of Herkimer & Oneida Counties Inc | ||||||||
| 2608 Genesee Street | Utica | NY | 13502 | None | Educational | General Funds | $50,000 | |
| Shaker Museum and Library | ||||||||
| 88 Shaker Museum Road | Old Chatham | NY | 12136 | None | Historic Preservatio | General Funds | $50,000 | |
| Preservation League of New York State | ||||||||
| 44 Central Avenue Suite 3 | Albany | NY | 12206 | None | Historic Preservatio | General Funds | $40,000 | |
| Hunter College Foundation | ||||||||
| 695 Park Avenue | New York | NY | 10065 | None | Educational | Scholarship | $40,000 | |
| Ostego Land Trust Inc | ||||||||
| PO Box 173 | Cooperstown | NY | 13326 | None | Conservation | General Funds | $35,000 | |
| Mannes College The New School for Music | ||||||||
| 150 Est 85th Street | New York | NY | 10024 | None | Educational | Scholarship | $30,000 | |
| Family Planning of South Central New York Inc | ||||||||
| 37 Dietz Street | Oneonta | NY | 13820 | None | Educational | Delaware and Ostego County programs | $25,000 | |
| College Foundation of Delhi | ||||||||
| 2 Main Street | Delhi | NY | 13753 | None | Educational | Special Programs/Scholarships | $25,000 | |
| Hoosac School | ||||||||
| PO Box 9 | Hoosick | NY | 12089 | None | Educational | Scholarship | $25,000 | |
| Hartwick College | ||||||||
| One Hartwick Drive | Oneonta | NY | 13820 | None | Educational | Scholarship | $25,000 | |
| Bethel Woods Center for the Arts | ||||||||
| One Cablevision Center PO Box 222 | Liberty | NY | 12754 | None | Cultural | General Funds | $25,000 | |
| Communities in Schools | ||||||||
| 971 Harp Street | Raleigh | NC | 27604 | None | Educational | Music Program | $25,000 | |
| Whitney Museum of American Art | ||||||||
| 99 Gansevoort Street | New York | NY | 10014 | None | Educational | General Funds | $25,000 | |
| Delaware County Historical Assoc | ||||||||
| 46549 State Hwy 10 | Delhi | NY | 13753 | None | Historic Preservatio | General Funds | $25,000 | |
| Unatego Central School District | ||||||||
| 2641 State Highway 7 | Otego | NY | 13825 | None | Educational | Scholarship Fund | $23,000 | |
| The American Liver Foundation | ||||||||
| 188 Needham Street STEW 240 | Newton | MA | 02464 | None | Medical | General Funds | $21,000 | |
| Catskill Area Hospice and Palliative Care | ||||||||
| 297 River Street Service Road | Oneonta | NY | 13820 | None | Community Service | Special Programs | $20,000 | |
| College at Oneonta Foundation | ||||||||
| 308 Netzer Administration Building | Oneonta | NY | 13820 | None | Educational | General Funds | $20,000 | 100 Ravine Pkwy |
| The Packer Collegiate Institute | ||||||||
| 170 Joralemon Street | Brooklyn | NY | 11201 | None | Educational | General Funds | $20,000 | |
| Listening Hearts Ministries | ||||||||
| 1407 Bolton Street | Baltimore | MD | 21217 | None | Religious | General Funds | $20,000 | |
| Hanford Mills Museum | ||||||||
| 51 County Highway 12 PO Box 99 | East Meredith | NY | 13757 | None | Preservation | General Funds | $20,000 | |
| Lemhi County Historical Society & Museum | ||||||||
| 210 Main Street | Salmon | ID | 83467 | None | Educational | General Funds | $20,000 | |
| St John's Episcopal Church | ||||||||
| PO Box 107 | Monticello | NY | 12701 | None | Religious | Church Preservation | $15,000 | |
| The Major's Inn Foundation | ||||||||
| PO Box 242 | Gilbertsville | NY | 13376 | None | Historic Preservatio | General Funds | $15,000 | |
| St Matthew's Episcopal Church | ||||||||
| 240 Main Street PO Box 537 | Unadilla | NY | 13849 | None | Religious | General Funds | $15,000 | |
| The Delaware Company | ||||||||
| PO Box 185 | Barryville | NY | 12719 | None | Historic Preservatio | General Funds | $10,000 | |
| Lennox Hill Neighborhood House | ||||||||
| 331 East 70th Street | New York | NY | 10021 | None | Educational | General Funds | $15,000 | |
| Franklin Stage Company at Chapel Hall Inc | ||||||||
| PO Box 821 | Franklin | NY | 13775 | None | Cultural | General Funds | $10,000 | |
| House on Beekman | ||||||||
| 321 Beekman Avenue 2 | Bronx | NY | 10454 | None | Educational | General Funds | $10,000 | |
| Residency Unlimited | ||||||||
| 360 Court Street Unit 4 | Brooklyn | NY | 11231 | None | Cultural | General Funds | $10,000 | |
| Literacy Volunteers of Sullivan County | ||||||||
| 63 North Street PO Box 759 | Monticello | NY | 12701 | None | Educational | General Funds | $10,000 | |
| Princeton Prospect Foundation | ||||||||
| 65 Prospect Avenue | Princeton | NJ | 08540 | None | Educational | General Funds | $10,000 | |
| The Roxbury Arts Group | ||||||||
| PO Box 93 | Roxbury | NY | 12474 | None | Cultural | General Funds | $10,000 | |
| The Bridge Fund | ||||||||
| 271 Madison Avenue Suite 907 | New York | NY | 10016 | None | Social Services | General Funds | $10,000 | |
| Munson Williams Proctor Arts Institute | ||||||||
| 310 Genesee Street | Utica | NY | 13502 | None | Educational | General Funds | $10,000 | |
| Ethelbert B Crawford Public Library | ||||||||
| 479 Broadway | Monticello | NY | 12701 | None | Educational | General Funds | $10,000 | |
| Ostego County Conservation Association | ||||||||
| PO Box 931 | Cooperstown | NY | 13326 | None | Conservation | General Funds | $8,000 | |
| Thomas Cole House | ||||||||
| 218 Spring Street | Catskill | NY | 12414 | None | Educational | General Funds | $7,000 | |
| Bosnian Handicrafts Inc | ||||||||
| 17 Pulsifer Street | Newton | MA | 02460 | None | Charitable | General Funds | $7,000 | |
| Tulane University | ||||||||
| 6823 St Charles Avenue | New Orleans | LA | 70118 | None | Educational | General Funds | $7,000 | |
| Hancock Community Education Foundation | ||||||||
| 38 West Main St | Hancock | NY | 13783 | None | Educational | General Funds | $7,000 | |
| Foster Pride | ||||||||
| 250 West 94th Street 6F | New York | NY | 10025 | None | Educational | Special Program | $6,000 | |
| National Baseball Hall of Fame & Museum | ||||||||
| 25 Main Street | Cooperstown | NY | 13326 | None | Educational | General Funds | $5,000 | |
| Midtown Utica Community Center | ||||||||
| 40 Faxton Street | Utica | NY | 13501 | None | Educational | General Funds | $5,000 | |
| Sing for Hope | ||||||||
| 575 8th Avenue Suite 1812 | New York | NY | 10018 | None | Cultural | General Funds | $5,000 | |
| Isabella Stewart Gardner Museum | ||||||||
| 25 Evans Way | Boston | MA | 02115 | None | Charitable | General Funds | $5,000 | |
| Historic New England | ||||||||
| 141 Cambridge Street | Boston | MA | 02114 | None | Historic Preservatio | General Funds | $5,000 | |
| Friends of the Public Garden | ||||||||
| 69 Beacon Street | Boston | MA | 02108 | None | Conservation | General Funds | $5,000 | |
| The Esplanade Association | ||||||||
| 376 Boylston Street 503 | Boston | MA | 02108 | None | Charitable | General Funds | $5,000 | |
| Massachusetts Historical Society | ||||||||
| 1154 Boylston Street | Boston | MA | 02215 | None | Historic Preservatio | General Funds | $5,000 | |
| New Eyes for the Needy | ||||||||
| 549 Milburn Avenue PO Box 322 | Short Hills | NJ | 07078 | None | Charitable | General Funds | $5,000 | |
| Land Conservation Assistance Network | ||||||||
| 74 Lunt Road Suite 302 | Falmouth | ME | 04105 | None | Conservation | General Funds | $5,000 | |
| Catskill Center | ||||||||
| PO Box 504 Route 28 | Arkville | NY | 12406 | None | Educational | General Funds | $5,000 | |
| Bright Hill Literary Center | ||||||||
| PO Box 193 94 Church Street | Treadwell | NY | 13846 | None | Educational | General Funds | $5,000 | |
| American Refugee Committee | ||||||||
| PO Box 1002 | Minneapolis | MN | 55480 | None | Educational | General Funds | $5,000 | |
| Friends of Bassett | ||||||||
| 1 Atwell Road | Cooperstown | NY | 13326 | None | Medical | General Funds | $5,000 | |
| Holy Innocents' Parents' Association | ||||||||
| 805 Mt Vernon Highway NW | Atlanta | GA | 30327 | None | Educational | General Funds | $5,000 | |
| Hancock Central School District | ||||||||
| 67 Education Lane | Hancock | NY | 13783 | None | Educational | General Funds | $5,000 | |
| Boy Scouts of America | ||||||||
| 1401 Genesee Street | Utica | NY | 13501 | None | Educational | Scholarship | $5,000 | |
| Cazenovia Public Library | ||||||||
| 100 Albany Street | Cazenovia | NY | 13035 | None | Educational | General Funds | $4,000 | |
| Cazenovia College Office of Institutional Advancement | ||||||||
| 22 Sullivan Street | Cazenovia | NY | 13035 | None | Educational | General Funds | $4,000 | |
| First Night Oneonta | ||||||||
| 19 Tilton Avenue | Oneonta | NY | 13820 | None | Cultural | General Funds | $3,000 | |
| Elizabeth Kostova Foundation | ||||||||
| 420 East 119th Street Apt 1 | New York | NY | 10035 | None | Cultural | General Funds | $3,000 | |
| CazCares | ||||||||
| 101 Nelson Street | Cazenovia | NY | 13035 | None | Community Service | General Funds | $3,000 | |
| Catskill Symphony Orchestra | ||||||||
| PO Box 14 | Oneonta | NY | 13820 | None | Educational | Music Programs | $3,000 | |
| New Yorkers for Parks | ||||||||
| 55 Broad Street 23rd Floor | New York | NY | 10004 | None | Conservation | General Funds | $3,000 | |
| Tom Gold Dance Foundation | ||||||||
| 51 West 81st Street 2-L | New York | NY | 10024 | None | Cultural | General Funds | $3,000 | |
| Unadilla Public Library | ||||||||
| PO Box 632 | Unadilla | NY | 13849 | None | Community Service | General Funds | $3,000 | |
| Unadilla Community Food Pantry Inc | ||||||||
| PO Box 58 | Unadilla | NY | 13849 | None | Community Service | Special Fund | $3,000 | |
| Franklin Community Educational Foundation | ||||||||
| PO Box 43 | Franklin | NY | 13775 | None | Educational | General Funds | $3,000 | |
| Cazenovia Preservation Foundation | ||||||||
| PO Box 627 | Cazenovia | NY | 13035 | None | Community Service | General Funds | $2,000 | |
| Little Delaware Youth Ensemble | ||||||||
| PO Box 206 | Oneonta | NY | 13820 | None | Educational | Music Programs | $2,000 | |
| Prattsville Art Center & Residency | ||||||||
| PO Box 400 | Prattsville | NY | 12468 | None | Educational | Music Programs | $2,000 | |
| The Field-Elea Gorana Dance | ||||||||
| 75 Maiden Lane Suite 906 | New York | NY | 10038 | None | Educational | General Funds | $2,000 | |
| Bulgarian Children's Choir School Gergana | ||||||||
| 1546 Madison Avenue Apt 1C | New York | NY | 10029 | None | Educational | General Funds | $2,000 | |
| Institute of International Education Office of Philanthropy | ||||||||
| 809 United Nations Plaza | New York | NY | 10017 | None | Educational | General Funds | $1,000 | |
| Unadilla Community Chest | ||||||||
| PO Box 425 | Unadilla | NY | 13849 | None | Educational | General Funds | $1,000 | |
| Cazenovia Area Community Development Association | ||||||||
| 95 Albany Street | Cazenovia | NY | 13035 | None | Community Service | General Funds | $1,000 | |
| Community Memorial Hospital Foundation | ||||||||
| 150 Broad Street | Hamilton | NY | 13346 | None | Medical | General Funds | $1,000 | |
| Cazenovia Area Volunteer Ambulance Corps | ||||||||
| PO Box 56 | Cazenovia | NY | 13035 | None | Community Service | General Funds | $1,000 | |
| Cazenovia Lake Association | ||||||||
| PO Box 55 | Cazenovia | NY | 13035 | None | Community Service | General Funds | $1,000 | |
| Cazenovia Forum | ||||||||
| PO Box 613 | Cazenovia | NY | 13035 | None | Community Service | General Funds | $1,000 | |
| Madison County Children's Camp | ||||||||
| PO Box 753 | Cazenovia | NY | 13421 | None | Community Service | General Funds | $1,000 | |
| The Russian American Cultural Center | ||||||||
| 520 East 76th Street 7E | New York | NY | 10021 | None | Cultural | General Funds | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,000,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $267,351 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $243,291 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $510,642 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $510,642 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (11 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 100,000 shs Canadian Natural Resources Co. | $2,871,194 | $3,235,000 |
| 200,000 shs Corcept Therapeutics, Inc. | $447,764 | $2,420,000 |
| 1,000,000 shs Durect Corporation | $1,611,154 | $3,800,000 |
| 1,000,000 shs Gran Tierra Energy Inc. | $2,968,926 | $1,290,000 |
| 60,000 shs Greenfields Petroleum Corp. | $1,728,095 | $1,614 |
| 900,000 shs Lundin Mining Corp. | $3,557,531 | $5,382,000 |
| 1,000,000 shs New Gold Inc. | $3,496,958 | $880,000 |
| 1,500,000 shs Oceana Gold Corp. | $2,821,761 | $2,944,050 |
| 150,000 shs Omeros Corp. | $1,681,383 | $2,113,500 |
| 20,000 shs Pioneer Natural Resources Co. | $826,332 | $3,027,400 |
| 100,000 Stratus Properties Inc. | $993,435 | $3,098,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Carter Ledyard & Milburn LLP - legal fee | CategoryTxt |
| Legal Fees | $12,012 | LegalFeesAmt |
| Net Investment Income | $12,012 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NYS Dept. of Law - filing fee | Desc |
| Revenue And Expenses Per Books | $750 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $750 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| 2018 Excise tax | $7,573 | $7,573 | $0 |
| 2019 Estimated excise tax | $15,000 | $15,000 | $0 |
| Foreign tax withheld | $3,695 | $3,695 | $0 |