J C OSBORNE CHARITABLE FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: J C OSBORNE CHARITABLE FOUNDATION (EIN 14-1900756)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-13
IRS object ID: 201903179349102535
Schema version: 2018v3.1
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
Schedule B
Depreciation Schedule
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Other Expenses Schedule
Other Income Schedule2
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-13T16:14:11-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 NORTH FRANKLIN ST SUITE 2400	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33602	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	141900756	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE JC OSBORNE CHARITABLE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JOHN OSBORNE	InCareOfNm
Business Name Control	JCOS	BusinessNameControlTxt
Phone	2025851586	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	314 Tuxedo Lane	AddressLine1Txt
City	West Palm Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN OSBORNE	PersonNm
Person Title	President	PersonTitleTxt
Phone	2025851586	PhoneNum
Signature	2019-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Melanie A McPeak	PreparerPersonNm
PTIN	P01346034	PTIN
Phone	8132254800	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	164.57.159.254	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	59196620193175000008	FederalOriginalSubmissionId
Federal Original Submission Id	2019-11-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BEE816BADD25910960E744A98AF4267C63CAEDF6	AtSubmissionCreationDeviceId
At Submission Filing Device Id	BEE816BADD25910960E744A98AF4267C63CAEDF6	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$245,328	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	$54,094	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$4,968	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$4,968	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$71,587	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$75,905	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$71,587	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$2	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$2	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$130,651	TotalRevAndExpnssAmt
Total Net Invst Incm	$76,557	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Interest Rev And Expnss	$3,692	InterestRevAndExpnssAmt
Interest Net Invst Incm	$3,692	InterestNetInvstIncmAmt
Taxes Rev And Expnss	$10	TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl	$10	TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$3,640	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$375	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$3,265	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$7,342	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$4,067	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$3,275	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$121,790	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$121,790	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$129,132	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$4,067	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$125,065	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$1,519	ExcessRevenueOverExpensesAmt
Net Investment Income	$72,490	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$4,938	CashBOYAmt
Cash EOY	$10,649	CashEOYAmt
Cash EOYFMV	$10,649	CashEOYFMVAmt
US Government Obligations BOY	$159	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$158	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$144	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$23,673	CorporateStockBOYAmt
Corporate Stock EOY	$19,355	CorporateStockEOYAmt
Corporate Stock EOYFMV	$228,838	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$5,732	CorporateBondsBOYAmt
Corporate Bonds EOY	$5,859	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$5,697	CorporateBondsEOYFMVAmt
Total Assets BOY	$34,502	TotalAssetsBOYAmt
Total Assets EOY	$36,021	TotalAssetsEOYAmt
Total Assets EOYFMV	$245,328	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$34,502	RetainedEarningBOYAmt
Retained Earning EOY	$36,021	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$34,502	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$36,021	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$34,502	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$36,021	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$34,502	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$1,519	ExcessRevenueOverExpensesAmt
Subtotal	$36,021	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$36,021	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	APPLE INC.	PropertyDesc
How Acquired	D	HowAcquiredCd
Acquired	2007-01-05	AcquiredDt
Sold	2018-10-12	SoldDt
Gross Sales Price	$75,905	GrossSalesPriceAmt
Cost Or Other Basis	$4,318	CostOrOtherBasisAmt
Gain Or Loss	$71,587	GainOrLossAmt
Gains Minus Excess Or Losses	$71,587	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	$71,587	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$70,039	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$279,326	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.250743	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$93,985	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$221,378	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.424545	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$52,808	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$269,134	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.196215	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$22,243	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$236,648	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.093992	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$70,054	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$217,906	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.321487	DistributionYr5Rt
Total Distribution	1.286982	TotalDistributionRt
Average Distribution	0.257396	AverageDistributionRt
Net Vl Noncharitable Assets	$328,686	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$84,602	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$725	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$85,327	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$125,065	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	$725	InvestmentIncomeExciseTaxAmt
Subtotal	$725	SubtotalAmt
Tax Based On Investment Income	$725	TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$22	EsPenaltyAmt
Tax Due	$747	TaxDueAmt

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
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
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	CA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN OSBORNE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2022626033	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	314 TUXEDO LANE	AddressLine1Txt
City	WEST PALM BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33401	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
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
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 (2 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
JOHN L OSBORNE
314 Tuxedo Lane	West Palm Beach	FL	33401	PRESIDENT/TREASURER	1.0	$0	$0	$0
CAROLINE M OSBORNE
314 Tuxedo Lane	West Palm Beach	FL	33401	SECRETARY	1.0	$0	$0	$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	YOUTH MENTORING AND TRAINING AND RELATED EXPENSES	Description1Txt
Expenses1	$3,000	Expenses1Amt

Field	Value	IRS element (for citing)
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$329,844	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$3,847	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$333,691	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$333,691	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$5,005	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$328,686	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$16,434	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$16,434	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$725	TaxBasedOnInvestmentIncomeAmt
Total Tax	$725	TotalTaxAmt
Distributable Before Adj	$15,709	DistributableBeforeAdjAmt
Distributable Before Ded	$15,709	DistributableBeforeDedAmt
Distributable As Adjusted	$15,709	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$125,065	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$125,065	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$725	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$124,340	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$15,709	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2016	PriorYear1Yr
Prior Year2	2015	PriorYear2Yr
Prior Year3	2014	PriorYear3Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$59,233	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$10,489	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$39,439	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$82,964	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$56,633	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$248,758	TotalExcessDistributionCyovAmt
Qualifying Distributions	$125,065	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Current Year	$15,709	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$109,356	RemainingDistriFromCorpusAmt
Total Corpus	$358,114	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$59,233	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$298,881	ExcessDistriCyovToNextYrAmt
Excess From Year4	$10,489	ExcessFromYear4Amt
Excess From Year3	$39,439	ExcessFromYear3Amt
Excess From Year2	$82,964	ExcessFromYear2Amt
Excess From Year1	$56,633	ExcessFromYear1Amt
Excess From Current Year	$109,356	ExcessFromCurrentYearAmt

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	JOHN CAROLINE OSBORNE	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
CLEVELAND PARK CONGREGATIONAL CHURCH OF CHRIST
3400 LOWELL STREET NW	WASHINGTON	DC	20016	NONE	PC	TO SUPPORT THE FELLOWSHIP DEVOTED TO WORSHIP, TEACHING AND SERVICE	$43,000
NATIONAL CATHEDRAL SCHOOL ANNUAL FUND
3612 WOODLEY ROAD NW	WASHINGTON	DC	20016	NONE	PC	SUPPORT FOR THE ANNUAL FUND	$5,000
American Civil Liberties Union
125 Broad St 18th Floor	New York	NY	10033	None	PC	Support for the Annual Fund	$1,200
Father Martin's Ashley
800 TYDING LANE	HAVRE DE GRACE	MD	21078	none	PC	SUPPORT FOR ADDICTION TREATMENT AND RECOVERY	$5,000
National Gallery of Art
6th Constitution Ave NW	Washington	DC	20565	none	PC	SUPPORT FOR THE ANNUAL FUND	$1,000
Planned Parenthood
123 William St	New York	NY	10038	none	PC	SUPPORT FOR THE ANNUAL FUND	$600
Smithsonian NMAAHC
1400 Constitution Ave NW	Washington	DC	20560	none	PC	SUPPORT FOR THE ANNUAL FUND	$100
AMIGOS OF COSTA RICA Inc
2101 L St NW 800	Washington	DC	20037	None	PC	SUPPORT FOR THE ANNUAL FUND	$10,000
Chesapeake Bay Foundation
6 Herndon Ave	Annapolis	MD	21403	none	PC	SUPPORT FOR THE ANNUAL FUND	$140
DUPONT CIRCLE CLUB Inc
1623 Connecticut Ave NW 200	Washington	DC	20009	none	PC	SUPPORT FOR THE ANNUAL FUND	$500
Georgetown College
400 E College St	Georgetown	KY	40342	none	PC	SUPPORT FOR THE ANNUAL FUND	$50,000
KY PRO FOOTBALL HALL OF FAME Inc
3364 Leestown Rd	Lexington	KY	40511	none	PC	SUPPORT FOR THE ANNUAL FUND	$5,000
ST JOHN'S COLLEGE HS
3400 Lowell St NW	Washington	DC	20016	none	PC	SUPPORT FOR THE ANNUAL FUND	$250

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$121,790	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp
Int On Sav And Temp Cash Invst		IntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$4,968	ExclusionAmt

Field	Value	IRS element (for citing)
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp
Other Investment Incm Part VII		OtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$71,587	ExclusionAmt

Field	Value	IRS element (for citing)
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	SUBSTITUTE PAYMENT IN LIEU OF DIVIDENDS	Desc
Exclusion	19	ExclusionCd
Exclusion	$2	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$76,557	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$76,557	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	N/A	LineNumberTxt
Relationship Statement	n/a	RelationshipStatementTxt

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

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	JOHN OSBORNE	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	314 TUXEDO LANE	AddressLine1Txt
City	WEST PALM BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33401	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$54,094	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Depreciation Schedule DepreciationSchedule

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Field	Value	IRS element (for citing)
Bond	BOND FUND OF AMERICA CLASS C	BondNm
EOY Book Value	$5,859	EOYBookValueAmt
EOYFMV	$5,697	EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	APPLE, INC.	StockNm
EOY Book Value	$19,355	EOYBookValueAmt
EOYFMV	$228,838	EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$158	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$144	USGovtObligationsEOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt	Net Investment IncomeNetInvestmentIncomeAmt
YOUTH MENTORING & TRAINING	$3,000	$3,000
CT CORP	$240	$240
CA REGISTRY CHARITABLE TRUST	$25	$25
BANK FEES	$375		$375

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	Substitute Payment in lieu of dividends	Desc
Revenue And Expenses Per Books	$2	RevenueAndExpensesPerBooksAmt
Net Investment Income	$2	NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	CA FRANCHISE TAX BOARD	CategoryTxt
Amt	$10	Amt
Disbursements Charitable Prps	$10	DisbursementsCharitablePrpsAmt