M NIGHT SHYAMALAN FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: M NIGHT SHYAMALAN FOUNDATION INC (EIN 23-3102091)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202033219349104078
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Depreciation Schedule
Investments Corp Stock Schedule
Land Etc Schedule2
Legal Fees Schedule
Other Expenses Schedule
Other Increases Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T14:12:56-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	233060583	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FISCHER CUNNANE & ASSOCIATES LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11 TURNER LN	AddressLine1Txt
City	WEST CHESTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	193804805	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	233102091	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	M NIGHT SHYAMALAN FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MNIG	BusinessNameControlTxt
Phone	2672250352	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18 CAMPUS BLVD STE 100	AddressLine1Txt
City	NEWTOWN SQUARE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19073	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIELLE WOLFE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4846829531	PhoneNum
Signature	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD R STIEBRITZ JR CPA	PreparerPersonNm
PTIN	P00840383	PTIN
Phone	6104311003	PhoneNum
Preparation	2020-11-16	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	72.94.187.166	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-16	IPDt
IP Tm	14:12:56	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	EB3A5B99B91A80C2B7EE667D7E91B6F88AB7029A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D6865C977ACC62AB8BA3D80F2962FAC9BC710F35	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	$643,603	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$613,965	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$124	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$124	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$3,532	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$3,532	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	-$73,197	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$92,726	GrossSalesPriceAmt
Total Rev And Expnss	$544,424	TotalRevAndExpnssAmt
Total Net Invst Incm	$3,656	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$90,000	CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss	$450	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$450	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$7,124	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl	$7,124	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$1,710	LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl	$1,710	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$8,723	AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps	$8,723	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$803	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl	$803	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$1,099	TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss	$4,444	DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss	$19,470	OccupancyRevAndExpnssAmt
Other Expenses Rev And Expnss	$175,054	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$106	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$157,716	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$308,877	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$106	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$176,526	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$296,600	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$296,600	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$605,477	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$106	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$473,126	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$61,053	ExcessRevenueOverExpensesAmt
Net Investment Income	$3,550	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$151,339	CashBOYAmt
Cash EOY	$133,156	CashEOYAmt
Cash EOYFMV	$133,156	CashEOYFMVAmt
Acct Rcvbl	$20,855	AcctRcvblAmt
Acct Rcvbl EOY	$20,855	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$20,855	AcctRcvblEOYFMVAmt
Prepaid Expenses BOY	$5,632	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$4,117	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$4,117	PrepaidExpensesEOYFMVAmt
Corporate Stock BOY	$384,110	CorporateStockBOYAmt
Corporate Stock EOY	$485,475	CorporateStockEOYAmt
Corporate Stock EOYFMV	$485,475	CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$50,963	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$44,272	LandBldgEquipAccumDeprecAmt
Land BOY	$11,134	LandBOYAmt
Land EOY	$6,691	LandEOYAmt
Total Assets BOY	$552,215	TotalAssetsBOYAmt
Total Assets EOY	$650,294	TotalAssetsEOYAmt
Total Assets EOYFMV	$643,603	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$11,333	AccountsPayableBOYAmt
Accounts Payable EOY	$4,435	AccountsPayableEOYAmt
Grants Payable BOY	$60,000	GrantsPayableBOYAmt
Other Liabilities BOY	$626	OtherLiabilitiesBOYAmt
Total Liabilities BOY	$71,959	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,435	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Retained Earning BOY	$480,256	RetainedEarningBOYAmt
Retained Earning EOY	$645,859	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$480,256	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$645,859	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$552,215	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$650,294	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$480,256	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$61,053	ExcessRevenueOverExpensesAmt
Other Increases	$226,656	OtherIncreasesAmt
Subtotal	$645,859	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$645,859	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
5000 WETF	P	2017-11-29	2019-06-17	$30,924	$57,989	-$27,065	-$27,065
456 WETF	P	2017-12-11	2019-06-17	$2,818	$5,306	-$2,488	-$2,488
774 WETF	P	2017-12-11	2019-06-17	$4,783	$9,010	-$4,227	-$4,227
1100 WETF	P	2017-12-11	2019-06-17	$6,803	$12,799	-$5,996	-$5,996
2670 WETF	P	2017-12-11	2019-06-17	$16,500	$31,067	-$14,567	-$14,567
5000 WETF	P	2018-02-23	2019-06-17	$30,898	$49,752	-$18,854	-$18,854

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$73,197	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$675,892	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$551,478	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	1.225601	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$412,118	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$582,407	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.707612	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$388,167	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$677,414	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.573013	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$372,514	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$615,685	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.605040	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$409,391	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$597,861	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.684760	DistributionYr5Rt
Total Distribution	3.796026	TotalDistributionRt
Average Distribution	0.759205	AverageDistributionRt
Net Vl Noncharitable Assets	$613,580	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$465,833	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$36	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$465,869	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$473,126	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Ruling Letter	2007-01-01	RulingLetterDt
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$36	InvestmentIncomeExciseTaxAmt
Subtotal	$36	SubtotalAmt
Tax Based On Investment Income	$36	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$407	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$407	TotalPaymentsAndCreditsAmt
Overpayment	$371	OverpaymentAmt
Applied To ES Tax	$371	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	false	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	PA	OrgReportOrRegisterStateCd
Org Report Or Register State	DE	OrgReportOrRegisterStateCd
Org Report Or Register State	NY	OrgReportOrRegisterStateCd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Org Report Or Register State	NJ	OrgReportOrRegisterStateCd
Org Report Or Register State	MD	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (true)	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	WWW.MNSFOUNDATION.ORG	WebsiteAddressTxt
Individual With Books	DANIELLE WOLFE	IndividualWithBooksNm
Phone	4846829531	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	18 CAMPUS BOULEVARD	AddressLine1Txt
City	NEWTOWN SQUARE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19073	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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
M NIGHT SHYAMALAN
18 CAMPUS BOULEVARD	NEWTOWN SQUARE	PA	19073	PRESIDENT	000.00	$0	$0	$0
BHAVNA SHYAMALAN
18 CAMPUS BOULEVARD	NEWTOWN SQUARE	PA	19073	VICE PRESIDE	000.00	$0	$0	$0
DANIELLE WOLFE
18 CAMPUS BOULEVARD	NEWTOWN SQUARE	PA	19073	EXECUTIVE DI	000.00	$90,000	$0	$0
ASHWIN RAJAN
18 CAMPUS BOULEVARD	NEWTOWN SQUARE	PA	19073	SECRETARY	000.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$429,889	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$193,035	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$622,924	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$622,924	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$9,344	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$613,580	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$30,679	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$30,679	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$36	TaxBasedOnInvestmentIncomeAmt
Total Tax	$36	TotalTaxAmt
Distributable Before Adj	$30,643	DistributableBeforeAdjAmt
Distributable Before Ded	$30,643	DistributableBeforeDedAmt
Distributable As Adjusted	$30,643	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$473,126	ExpensesAndContributionsAmt
Qualifying Distributions	$473,126	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$36	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$473,090	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$30,643	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$382,298	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$372,583	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$371,352	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$412,126	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$677,518	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$2,215,877	TotalExcessDistributionCyovAmt
Qualifying Distributions	$473,126	QualifyingDistributionsAmt
Treated As Distri From Corpus	$374,270	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$30,643	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$68,213	RemainingDistriFromCorpusAmt
Total Corpus	$2,658,360	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$382,298	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$2,276,062	ExcessDistriCyovToNextYrAmt
Excess From Year4	$372,583	ExcessFromYear4Amt
Excess From Year3	$371,352	ExcessFromYear3Amt
Excess From Year2	$412,126	ExcessFromYear2Amt
Excess From Year1	$677,518	ExcessFromYear1Amt
Excess From Current Year	$442,483	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line1RecipientForeignAddress/AddressLine1Txt	Address Line2RecipientForeignAddress/AddressLine2Txt	CityRecipientForeignAddress/CityNm	CountryRecipientForeignAddress/CountryCd	Foreign PostalRecipientForeignAddress/ForeignPostalCd	Province Or StateRecipientForeignAddress/ProvinceOrStateNm	Address Line2RecipientUSAddress/AddressLine2Txt
12 PLUS
1010 N HANCOCK ST	PHILADELPHIA	PA	19123	PUBLIC	CHARITABLE	$40,000
JOUNCE PARTNERS
2226 LOMBARD STREET	PHILADELPHIA	PA	19146	PUBLIC	CHARITABLE	$45,600
PARDADA PARDADI EDUCATIONAL SOCIETY
				PUBLIC	CHARITABLE	$26,000	114 B GROUND FLOOR	KHIRKI VILLAGE	NEW DELHI	IN	110017
SAFARI DOCTORS
				PUBLIC	CHARITBALE	$22,000	PO BOX 370-80500		LAMU	KE		KENYA
AFRICAN EDUCATION PROGRAM
19 DONNA LANE	WAYNE	PA	19087	PUBLIC	CHARITABLE	$32,000
SYRIAN EMERGENCY TASK FORCE
1455 PENNSYLVANIA AVE NW	WASHINGTON	DC	20004	PUBLIC	CHARITABLE	$38,000							SUITE 439
EDUCATION BRIDGE INC
2043 SOUTH BEND AVENUE	SOUTH BEND	IN	46637	PUBLIC	CHARITABLE	$55,000							NUM 278
KISOBOKA AFRICA
				PUBLIC	CHARITABLE	$38,000	MBIRIZI		LWENGO	UG		UGANDA

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$296,600	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$124	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$3,532	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	-$73,197	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	-$69,541	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	-$69,541	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (13 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	Address Line2ContributorUSAddress/AddressLine2Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
M NIGHT BHAVNA SHYAMALAN
1	18 CAMPUS BLVD	SUITE 100	NEWTOWN SQUARE	PA	19073	$177,000	Yes (X)
DAVID LEONE
7	130 S 18TH ST	UNIT 1602	PHILADELPHIA	PA	19103	$5,000	Yes (X)
MARC PRESTON
13	1450 SOAPSTONE RD		GLADWYNE	PA	19035	$10,000	Yes (X)
BLUMHOUSE PRODUCTIONS INC
2	2401 BEVERLY BLVD		LOS ANGELES	CA	90067	$10,000	Yes (X)
CATHERINE PRESTON
8	1450 SOAPSTONE RD		GLADWYNE	PA	19035	$13,000	Yes (X)
WME FOUNDATION
3	9601 WILSHIRE BLVD		BEVERLY HILLS	CA	90210	$152,458	Yes (X)
FRANK OLIVIERI
9	1301 E PASSYUNK AVE		PHILADELPHIA	PA	19147	$12,000	Yes (X)
NBC UNIVERSAL
4	1818 MARKET STREET		PHILADELPHIA	PA	19103	$10,000	Yes (X)
OMAR LALANI
10	2 HAYFIELD CT		MOORESTOWN	NJ	08057	$6,000	Yes (X)
JOHN HASS
5	9507 MEADOWBROOK AVENUE		PHILADELPHIA	PA	19118	$10,000	Yes (X)
MICHAEL RUBIN
11	600 GREAT SPRINGS RD		BRYN MAWR	PA	19010	$6,000	Yes (X)
SANI FAMILY FOUNDATION
6	34-09 QUEENS BLVD		LONG ISLAND	NY	11101	$6,000	Yes (X)
ROY CHOWDHURY
12	225 EAST CITY AVE		BALA CYNWYD	PA	19004	$5,500	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$8,723	Amt
Disbursements Charitable Prps	$8,723	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (10 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt
COMPUTER AND PRINTER	2008-08-31	$4,902	$4,902	200DB	5.0000
FURNITURE AND HOUSEHOLD EQUIPMENT	2009-01-01	$25,889	$25,889	200DB	5.0000
XEROX MACHINE	2009-01-01	$1,825	$1,825	200DB	5.0000
COMPUTER - MAC BOOK PRO	2010-03-17	$1,615	$1,615	200DB	5.0000
IPAD	2016-06-09	$915	$473	S/L	5.0000	$183
MACBOOK PRO	2017-08-05	$2,155	$610	S/L	5.0000	$431
LIGHT SWITCHES	2017-11-10	$689	$54	S/L	15.0000	$45
BOILER REPAIR/PARTS	2017-05-08	$1,493	$166	S/L	15.0000	$99
HEATER SENSOR	2017-12-20	$529	$35	S/L	15.0000	$36
WEBSITE DESIGN	2017-11-02	$10,951	$4,259	S/L	3.0000	$3,650

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
700 SHS APPLE INC	$205,555	$205,555
1,000 SHS FACEBOOK INC CLASS A	$205,250	$205,250
3,000 SHS WISDOMTREE INDIA EARNING	$74,670	$74,670
0SHS WISDOMTREE INVESTMENTS

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

Field	Value	IRS element (for citing)
Cost Or Other Basis	$50,963	CostOrOtherBasisAmt
Accumulated Depreciation	$44,272	AccumulatedDepreciationAmt
Book Value	$6,691	BookValueAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$1,710	LegalFeesAmt
Disbursements Charitable Prps	$1,710	DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
BANK CHARGES	$106	$106
OTHER FUNDRAISING FEES	$362		$362
OFFICE SUPPLIES AND EXPENSE	$2,991		$2,991
TRAVEL & ENTERTAINMENT	$27,741		$27,002
UTILITIES	$6,685		$6,685
INSURANCE	$2,803		$2,803
POSTAGE	$317		$317
EVENT EXPENSE	$115,405		$115,405
WEBSITE HOSTING	$75		$75
INTERNET SERVICE/ TELEPHONE	$1,945		$1,945
MISCELLANEOUS	$131		$131
VISA FEES	$262
RETREAT	$15,458
LATE FEES	$773

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN LOSS INVESTMENTS	Desc
Amt	$226,656	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	TAXES PAYABLE	Desc
BOY Book Value	$626	BOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	PAYROLL SERVICE FEES	CategoryTxt
Amt	$803	Amt
Disbursements Charitable Prps	$803	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt
REGISTRATION FEES	$1,063
FEDERAL TAXES	$36