M NIGHT SHYAMALAN FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- M NIGHT SHYAMALAN FOUNDATION INC (EIN 23-3102091)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-18
- IRS object ID
- 201903229349100410
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-18T10:22:20-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 8082767987 | 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 | 2019-11-14 | 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 | 2019-11-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.94.187.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-18 | IPDt |
| IP Tm | 10:22:20 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EB3A5B99B91A80C2B7EE667D7E91B6F88AB7029A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EB3A5B99B91A80C2B7EE667D7E91B6F88AB7029A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $541,081 | 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 | $642,171 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $285 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $285 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,852 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,852 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $161,700 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $187,244 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $161,700 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $808,008 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $165,837 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $90,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $7,128 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $7,128 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,736 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $1,736 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,523 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $7,523 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $676 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $676 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,866 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $1,346 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,445 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $19,875 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $405 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $398,784 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,270 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $395,514 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $533,033 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,270 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $414,328 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $323,190 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $263,190 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $856,223 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,270 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $677,518 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$48,215 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $162,567 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $34,886 | CashBOYAmt |
| Cash EOY | $151,339 | CashEOYAmt |
| Cash EOYFMV | $151,339 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $9,176 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $5,632 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $5,632 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $470,095 | CorporateStockBOYAmt |
| Corporate Stock EOY | $384,110 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $384,110 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $50,963 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,829 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $15,580 | LandBOYAmt |
| Land EOY | $11,134 | LandEOYAmt |
| Total Assets BOY | $529,737 | TotalAssetsBOYAmt |
| Total Assets EOY | $552,215 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $541,081 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,266 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $11,333 | AccountsPayableEOYAmt |
| Grants Payable EOY | $60,000 | GrantsPayableEOYAmt |
| Other Liabilities EOY | $626 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,266 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $71,959 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $528,471 | RetainedEarningBOYAmt |
| Retained Earning EOY | $480,256 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $528,471 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $480,256 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $529,737 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $552,215 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $528,471 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$48,215 | ExcessRevenueOverExpensesAmt |
| Subtotal | $480,256 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $480,256 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 1,000 FACEBOOK INC. | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2013-04-18 | AcquiredDt |
| Sold | 2018-01-25 | SoldDt |
| Gross Sales Price | $187,244 | GrossSalesPriceAmt |
| Cost Or Other Basis | $25,544 | CostOrOtherBasisAmt |
| Gain Or Loss | $161,700 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $161,700 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $161,700 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $412,118 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $582,407 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.707612 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $388,167 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $677,414 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.573013 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $372,514 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $615,685 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.605040 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $409,391 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $597,861 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.684760 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $119,323 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $554,558 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.215168 | DistributionYr5Rt |
| Total Distribution | 2.785593 | TotalDistributionRt |
| Average Distribution | 0.557119 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $551,478 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $307,239 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,626 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $308,865 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $677,518 | 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 | $1,626 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,626 | SubtotalAmt |
| Tax Based On Investment Income | $1,626 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,000 | TotalPaymentsAndCreditsAmt |
| Tax Due | $626 | 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 |
| 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 | $311,988 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $247,888 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $559,876 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $559,876 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,398 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $551,478 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $27,574 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $27,574 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,626 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,626 | TotalTaxAmt |
| Distributable Before Adj | $25,948 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $25,948 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $25,948 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $677,518 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $677,518 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,626 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $675,892 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $25,948 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $119,323 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $382,298 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $372,583 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $371,352 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $412,126 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,657,682 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $677,518 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $677,518 | TreatedAsDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $25,948 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $25,948 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,309,252 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $93,375 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,215,877 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $382,298 | ExcessFromYear4Amt |
| Excess From Year3 | $372,583 | ExcessFromYear3Amt |
| Excess From Year2 | $371,352 | ExcessFromYear2Amt |
| Excess From Year1 | $412,126 | ExcessFromYear1Amt |
| Excess From Current Year | $677,518 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 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 | $50,000 | |||||||
| JOUNCE PARTNERS | |||||||||||||
| 2226 LOMBARD STREET | PHILADELPHIA | PA | 19146 | PUBLIC | CHARITABLE | $45,000 | |||||||
| PARDADA PARDADI EDUCATIONAL SOCIETY | |||||||||||||
| PUBLIC | CHARITABLE | $48,000 | 114 B GROUND FLOOR | KHIRKI VILLAGE | NEW DELHI | IN | 110017 | ||||||
| SAFARI DOCTORS | |||||||||||||
| PUBLIC | CHARITBALE | $30,000 | PO BOX 370-80500 | LAMU | KE | KENYA | |||||||
| AFRICAN EDUCATION PROGRAM | |||||||||||||
| 19 DONNA LANE | WAYNE | PA | 19087 | PUBLIC | CHARITABLE | $30,000 | |||||||
| SYRIAN EMERGENCY TASK FORCE | |||||||||||||
| 1455 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | PUBLIC | CHARITABLE | $50,190 | SUITE 439 | ||||||
| EDUCATION BRIDGE INC | |||||||||||||
| 2043 SOUTH BEND AVENUE | SOUTH BEND | IN | 46637 | PUBLIC | CHARITABLE | $10,000 | NUM 278 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $263,190 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHALLENGING HEIGHTS | |||||||||||
| P O BOX KN 1979 | KANESHIE | ACCRA | GHANA | GH | PUBLIC | CHARITABLE | $50,000 | ||||
| PATHFINDERS JUSTICE INITIATIVE | |||||||||||
| PUBLIC | CHARITABLE | $10,000 | 447 BROADWAY 2ND FLOOR | NEW YORK | NY | 10013 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $60,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $285 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,852 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $161,700 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $165,837 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $165,837 | 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 (15 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 | $185,000 | Yes (X) |
| MICHEAL R RHILE CARPENTRY | |||||||
| 7 | 809 RIDLEY CREEK DRIVE | MEDIA | PA | 19063 | $25,000 | Yes (X) | |
| JOHN HASS | |||||||
| 13 | 9507 MEADOWBROOK AVENUE | PHILADELPHIA | PA | 19118 | $5,000 | Yes (X) | |
| WME FOUNDATION | |||||||
| 2 | 9601 WILSHIRE BLVD | BEVERLY HILLS | CA | 90210 | $20,000 | Yes (X) | |
| CLADDAGH FUND CHARITIES | |||||||
| 8 | 664 MIDDLE STREET 388 | WEYMOUTH | MA | 02189 | $10,810 | Yes (X) | |
| NICHOLAS KALIKOW | |||||||
| 14 | 101 PARK AVENUE | NEW YORK | NY | 10178 | $25,000 | Yes (X) | |
| JAY AND ELLEN HASS | |||||||
| 3 | 9507 MEADOWBROOK AVENUE | PHILADELPHIA | PA | 19118 | $20,000 | Yes (X) | |
| WOMEN INT'L LEADERS OF GR PHL | |||||||
| 9 | 1901 JOHN F KENNEDY BLVD 1208 | PHILADELPHIA | PA | 19103 | $5,000 | Yes (X) | |
| CATHERINE HAAS | |||||||
| 15 | 1450 SOAPSTONE RD | GLADWYNE | PA | 19035 | $8,000 | Yes (X) | |
| NBC UNIVERSAL | |||||||
| 4 | 1818 MARKET STREET | PHILADELPHIA | PA | 19103 | $5,000 | Yes (X) | |
| RRE VENTURE OFFICES | |||||||
| 10 | 130 EAST 59TH STREET 17TH FLOOR | NEW YORK | NY | 10022 | $5,000 | Yes (X) | |
| JAMES BECKET | |||||||
| 5 | PO BOX 1342 | MALVERN | PA | 19355 | $17,000 | Yes (X) | |
| MAJIK FOUNDATION | |||||||
| 11 | 1080 STACKHOUSE MILL RD | NEWTOWN SQUARE | PA | 19073 | $5,000 | Yes (X) | |
| OBERMAN TIVOLI MILLER AND PICKERT | |||||||
| 6 | 500 S SEPULVEDA BLVD | LOS ANGELES | CA | 90049 | $5,000 | Yes (X) | |
| JENNIFER MAITLAND | |||||||
| 12 | 2619 CHESTER SPRINGS ROAD | CHESTER SPRINGS | PA | 19425 | $55,000 | Yes (X) | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $7,523 | Amt |
| Disbursements Charitable Prps | $7,523 | 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 | $290 | S/L | 5.0000 | $183 |
| MACBOOK PRO | 2017-08-05 | $2,155 | $180 | S/L | 5.0000 | $430 |
| LIGHT SWITCHES | 2017-11-10 | $689 | $8 | S/L | 15.0000 | $46 |
| BOILER REPAIR/PARTS | 2017-05-08 | $1,493 | $66 | S/L | 15.0000 | $100 |
| HEATER SENSOR | 2017-12-20 | $529 | S/L | 15.0000 | $35 | |
| WEBSITE DESIGN | 2017-11-02 | $10,951 | $608 | S/L | 3.0000 | $3,651 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 500 SHS APPLE INC | $78,870 | $78,870 |
| 1,000 SHS FACEBOOK INC CLASS A | $131,090 | $131,090 |
| 3,000 SHS WISDOMTREE INDIA EARNING | $74,400 | $74,400 |
| 15,000 SHS WISDOMTREE INVESTMENTS | $99,750 | $99,750 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $50,963 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $39,829 | AccumulatedDepreciationAmt |
| Book Value | $11,134 | BookValueAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $1,736 | LegalFeesAmt |
| Disbursements Charitable Prps | $1,736 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| BANK CHARGES | $3,270 | $3,270 | |
| OTHER FUNDRAISING FEES | $601 | $601 | |
| OFFICE SUPPLIES AND EXPENSE | $4,322 | $4,322 | |
| RESEARCH EXPENSE | $231 | $231 | |
| TRAVEL & ENTERTAINMENT | $7,571 | $7,571 | |
| UTILITIES | $10,674 | $10,674 | |
| INSURANCE | $5,413 | $5,413 | |
| UNREALIZED GAIN ON INVESTMENT | $235,233 | $235,233 | |
| POSTAGE | $47 | $47 | |
| EVENT EXPENSE | $110,270 | $110,270 | |
| WEBSITE HOSTING | $894 | $894 | |
| INTERNET SERVICE/ TELEPHONE | $1,055 | $1,055 | |
| MISCELLANEOUS | $4 | $4 | |
| PRINTING/REPRODUCTION | $221 | $221 | |
| PROGRAM EXPENSE - RETREAT | $18,978 | $18,978 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAXES PAYABLE | Desc |
| EOY Book Value | $626 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL SERVICE FEES | CategoryTxt |
| Amt | $676 | Amt |
| Disbursements Charitable Prps | $676 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | REGISTRATION FEES AND FED EXCISE | CategoryTxt |
| Amt | $2,866 | Amt |
| Disbursements Charitable Prps | $1,346 | DisbursementsCharitablePrpsAmt |