DOROTHY M GILLESPIE FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DOROTHY M GILLESPIE FOUNDATION INC (EIN 13-4138652)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202023169349101297
- 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
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-11T15:51:54-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133050313 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACKS PRESS & LACHER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100161901 | 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 | 134138652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DOROTHY M GILLESPIE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DORO | BusinessNameControlTxt |
| Phone | 2126826640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO SACKSPRESS LACHER 600 3RD A | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY ISRAEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2126826640 | PhoneNum |
| Signature | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY W PRESS | PreparerPersonNm |
| PTIN | P00192851 | PTIN |
| Phone | 2126826640 | PhoneNum |
| Preparation | 2020-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.122.224.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-10 | IPDt |
| IP Tm | 08:43:26 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9BE2CBA19EAB42E3AA6A58C583F06FD5835108C0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9BE2CBA19EAB42E3AA6A58C583F06FD5835108C0 | 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 | $718,868 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $31 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $31 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $347 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $347 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $154 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $18,908 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $154 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,532 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $532 | 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 | $1,200 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $600 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $600 | LegalFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,051 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,526 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $1,525 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $9,125 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $4,563 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,562 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,593 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,797 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $4,796 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $22,969 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,486 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,483 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $13,400 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $13,400 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $36,369 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,486 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $24,883 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$32,837 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $23,605 | CashBOYAmt |
| Cash EOY | $9,522 | CashEOYAmt |
| Cash EOYFMV | $9,522 | CashEOYFMVAmt |
| Corporate Stock BOY | $18,754 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,678 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,678 | LandBldgEquipAccumDeprecAmt |
| Other Assets BOY | $112,700 | OtherAssetsBOYAmt |
| Other Assets EOY | $112,700 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $709,346 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $155,059 | TotalAssetsBOYAmt |
| Total Assets EOY | $122,222 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $718,868 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | -$1,270 | CapitalStockBOYAmt |
| Capital Stock EOY | -$1,270 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $156,329 | RetainedEarningBOYAmt |
| Retained Earning EOY | $123,492 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $155,059 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $122,222 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $155,059 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $122,222 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $155,059 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$32,837 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $122,222 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $122,222 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | INTEL CORP-367 SHS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Sold | 2019-09-09 | SoldDt |
| Gross Sales Price | $18,908 | GrossSalesPriceAmt |
| Cost Or Other Basis | $18,754 | CostOrOtherBasisAmt |
| Gain Or Loss | $154 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $154 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $154 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $24,516 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $30,762 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.796957 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $19,631 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $17,830 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.101010 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $12,750 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $39,226 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.325040 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $6,250 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $41,221 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.151622 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,000 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $6,076 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.493746 | DistributionYr5Rt |
| Total Distribution | 2.868375 | TotalDistributionRt |
| Average Distribution | 0.573675 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $27,085 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $15,538 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $15,538 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $24,883 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $4 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $4 | OverpaymentAmt |
| Applied To ES Tax | $4 | 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 | WWW.GILLESPIEART.COM | WebsiteAddressTxt |
| Individual With Books | ACCOUNTANT | IndividualWithBooksNm |
| Phone | 2126826640 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SACKSPRESS LACHER 600 THIRD AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | 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 |
|---|---|---|---|---|---|---|---|---|
| DANIEL S KOKHBA | ||||||||
| 415 MADISON AVENUE | NEW YORK | NY | 10017 | ASSISTANT SECRETARY | 0.00 | $0 | $0 | $0 |
| GARY ISRAEL | ||||||||
| 101 GEDNEY STREET APT 2B | NYACK | NY | 10960 | PRESIDENT & CEO | 0.00 | $0 | $0 | $0 |
| BETH ISRAEL | ||||||||
| 101 GEDNEY STREET APT 2B | NYACK | NY | 10960 | VICE PRESIDENT & SECRETARY | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO FURTHER THE TRAINING AND EDUCATION OF YOUNG ARTISTS, PRINCIPALLY WOMEN, BY PROVIDING SCHOLARSHIPS AND GRANTS AT ACCREDITED INSTITUTIONS. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
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 | $12,789 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $14,708 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $27,497 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $27,497 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $412 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $27,085 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,354 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,354 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $1,354 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,354 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,354 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $24,883 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $24,883 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $24,883 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,354 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,696 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $4,263 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $10,859 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $18,739 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $23,368 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $59,925 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $24,883 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,354 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $23,529 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $83,454 | 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 | $2,696 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $80,758 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,263 | ExcessFromYear4Amt |
| Excess From Year3 | $10,859 | ExcessFromYear3Amt |
| Excess From Year2 | $18,739 | ExcessFromYear2Amt |
| Excess From Year1 | $23,368 | ExcessFromYear1Amt |
| Excess From Current Year | $23,529 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BIRMINGHAM SOUTHERN COLLEGE | ||||||
| 900 ARKADELPHIA RD | BIRMINGHAM | AL | 35254 | UNIVERSITY | FURTHER THE TRAINING AND EDUCATION OF YOUNG ARTISTS | $1,500 |
| DELAWARE VALLEY ART ALLIANCE | ||||||
| 37 MAIN STREET | NARROWSBURG | NY | 12764 | NONPROFIT ORGANIZATI | FURTHER THE TRAINING AND EDUCATION OF YOUNG ARTISTS | $300 |
| RADFORD UNIVERSITY | ||||||
| 801 E MAIN ST | RADFORD | VA | 24141 | UNIVERSITY | FURTHER THE TRAINING AND EDUCATION OF YOUNG ARTISTS | $1,500 |
| ROANOKE COLLEGE | ||||||
| 221 COLLEGE LANE | SALEM | VA | 24153 | UNIVERSITY | FURTHER THE TRAINING AND EDUCATION OF YOUNG ARTISTS | $1,500 |
| TENNESSEE ARTS ACADEMY FOUNDATION | ||||||
| 1900 BELMONT BLVD | NASHVILLE | TN | 37212 | NONPROFIT ORGANIZATI | FURTHER THE TRAINING AND EDUCATION OF YOUNG ARTISTS | $1,500 |
| THE DANCE FOUNDATION | ||||||
| 1715 27TH COURT S | BIRMINGHAM | AL | 35209 | NONPROFIT ORGANIZATI | FURTHER THE TRAINING AND EDUCATION OF YOUNG ARTISTS | $500 |
| UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC | ||||||
| 12424 RESEARCH PARKWAY SUITE 250 | ORLANDO | FL | 32826 | UNIVERSITY | FURTHER THE TRAINING AND EDUCATION OF YOUNG ARTISTS | $3,000 |
| WOODROW WILSON FOUNDATION | ||||||
| 5 VAUGHN DR 300 | PRINCETON | NJ | 08540 | NONPROFIT ORGANIZATI | FURTHER THE TRAINING AND EDUCATION OF YOUNG ARTISTS | $100 |
| ARTEMIS JOURNAL | ||||||
| PO BOX 505 | FLOYD | VA | 24091 | NONPROFIT ORGANIZATI | FURTHER THE TRAINING AND EDUCATION OF YOUNG ARTISTS | $500 |
| NIAGARA UNIVERSITY | ||||||
| 5795 LEWISTON RD | NIAGARA UNIVERSITY | NY | 14109 | UNIVERSITY | FURTHER THE TRAINING AND EDUCATION OF YOUNG ARTISTS | $1,500 |
| RUTGERS UNIVERSITY FOUNDATION | ||||||
| 335 GEORGE ST 4000 | NEW BRUNSWICK | NJ | 08901 | NONPROFIT ORGANIZATI | FURTHER THE TRAINING AND EDUCATION OF YOUNG ARTISTS | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $13,400 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $31 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $347 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $154 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $532 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $532 | 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 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $1,200 | LegalFeesAmt |
| Net Investment Income | $600 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $600 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ARTWORK - PLEDGED FOR GRANTS | Desc |
| BOY Book Value | $112,700 | BOYBookValueAmt |
| EOY Book Value | $112,700 | EOYBookValueAmt |
| EOYFMV | $709,346 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADMINISTRATIVE EXPENSES | $7,622 | $3,811 | $3,811 |
| OUTSIDE SERVICES | $500 | $250 | $250 |
| STUDIO MAINTENANCE | $1,204 | $602 | $602 |
| UTILITIES | $267 | $134 | $133 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | REAL ESTATE TAXES | CategoryTxt |
| Amt | $3,051 | Amt |
| Net Investment Income | $1,526 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,525 | DisbursementsCharitablePrpsAmt |