STRATEGY STUDIO / PUBLIC DATA EXPLORER

BANCHIK FAMILY FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BANCHIK FAMILY FOUNDATION (EIN 95-4653371)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201943169349102089
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-12T14:42:57-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953404284PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KIRSCH KOHN & BRIDGE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121550 Oxnard Street Suite 200AddressLine1Txt
CityWoodland HillsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP913677108ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954653371EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BANCHIK FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBANCBusinessNameControlTxt
Phone3108205443PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111440 SAN VICENTE BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90049ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOWARD BANCHIKPersonNm
Person TitleDirectorPersonTitleTxt
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEON GENDELMANPreparerPersonNm
PTINP00448477PTIN
Phone8189076500PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$242,298FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$310,286ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$136InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$136InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$136InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$481DividendsRevAndExpnssAmt
Dividends Net Invst Incm$481DividendsNetInvstIncmAmt
Dividends Adj Net Incm$481DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$1,547NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$388,927GrossSalesPriceAmt
Net ST Capital Gain Adj Net Incm$4NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$309,356TotalRevAndExpnssAmt
Total Net Invst Incm$617TotalNetInvstIncmAmt
Total Adj Net Incm$621TotalAdjNetIncmAmt
Taxes Rev And Expnss$85TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$85TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$85TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$85TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$289,577ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$289,577ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$289,662TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$289,662TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$19,694ExcessRevenueOverExpensesAmt
Net Investment Income$617NetInvestmentIncomeAmt
Adjusted Net Income$621AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$12,251SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$112,218SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$112,218SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$57,970CorporateStockBOYAmt
Corporate Stock EOY$134,509CorporateStockEOYAmt
Corporate Stock EOYFMV$130,080CorporateStockEOYFMVAmt
Other Investments BOY$156,812OtherInvestmentsBOYAmt
Total Assets BOY$227,033TotalAssetsBOYAmt
Total Assets EOY$246,727TotalAssetsEOYAmt
Total Assets EOYFMV$242,298TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$227,033CapitalStockBOYAmt
Capital Stock EOY$246,727CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$227,033TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$246,727TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$227,033TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$246,727TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$227,033TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$19,694ExcessRevenueOverExpensesAmt
Subtotal$246,727SubtotalAmt
Tot Net Ast Or Fund Balances EOY$246,727TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
348 SHS ILLINOIS TOOL WORKD2016-12-282018-01-02$57,360$57,970-$610-$610
1000 SHS J P MORGAN CHASE & COD2016-12-282018-12-17$99,763$100,420-$657-$657
1000 SHS OMNICELL INC.D2016-12-282018-12-27$58,398$63,100-$4,702-$4,702
500 SHS SABRE CORPD2017-10-122018-12-14$11,948$12,173-$225-$225
4.432 SHS MATTHEWS PACIFIC TIGERD2017-12-282018-04-09$140$136$4$4
500 SHS MATTHEWS PACIFIC TIGERP2011-12-312018-02-01$16,510$15,360$1,150$1,150
4,600 SHS MATTHEWS PACIFIC TIGERP2016-12-282018-04-09$144,808$141,315$3,493$3,493
FieldValueIRS element (for citing)
Capital Gain Net Income-$1,547CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$4NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$366,319AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$257,382NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.42325DistributionYr1Rt
Adjusted Qlfy Distri Yr2$344,854AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$121,959NetVlNoncharitableAssetsYr2Amt
Distribution Yr22.82762DistributionYr2Rt
Adjusted Qlfy Distri Yr3$322,708AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$145,437NetVlNoncharitableAssetsYr3Amt
Distribution Yr32.21889DistributionYr3Rt
Adjusted Qlfy Distri Yr4$380,383AdjustedQlfyDistriYr4Amt
Adjusted Qlfy Distri Yr5$299,728AdjustedQlfyDistriYr5Amt
Total Distribution6.469757TotalDistributionRt
Average Distribution1.293951AverageDistributionRt
Net Vl Noncharitable Assets$110,689NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$143,226AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$6NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$143,232AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$289,662QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$6InvestmentIncomeExciseTaxAmt
Subtotal$6SubtotalAmt
Tax Based On Investment Income$6TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$336EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$336TotalPaymentsAndCreditsAmt
Overpayment$330OverpaymentAmt
Applied To ES Tax$330AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1HOWARD BANCHIKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3108205443PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line111440 SAN VICENTE BLVD 200AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90049ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HOWARD BANCHIK
11440 SAN VICENTE BLVD 200LOS ANGELESCA90049PRESIDENT0.00$0
RANDALL BANCHIK
11440 SAN VICENTE BLVD 200LOS ANGELESCA90049Director0.00$0
ANISSA SIEGEL
11440 SAN VICENTE BLVD 200LOS ANGELESCA90049Director0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$50,140AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$62,235AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$112,375TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$112,375AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,686CashDeemedCharitableAmt
Net Vl Noncharitable Assets$110,689NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,534MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,534MinimumInvestmentReturnAmt
Tax Based On Investment Income$6TaxBasedOnInvestmentIncomeAmt
Total Tax$6TotalTaxAmt
Distributable Before Adj$5,528DistributableBeforeAdjAmt
Distributable Before Ded$5,528DistributableBeforeDedAmt
Distributable As Adjusted$5,528DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$289,662ExpensesAndContributionsAmt
Qualifying Distributions$289,662QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$6PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$289,656AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,528DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$299,801ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$380,634ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$315,470ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$338,762ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$353,538ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,688,205TotalExcessDistributionCyovAmt
Qualifying Distributions$289,662QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$5,528AppliedToCurrentYearAmt
Remaining Distri From Corpus$284,134RemainingDistriFromCorpusAmt
Total Corpus$1,972,339TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$299,801ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,672,538ExcessDistriCyovToNextYrAmt
Excess From Year4$380,634ExcessFromYear4Amt
Excess From Year3$315,470ExcessFromYear3Amt
Excess From Year2$338,762ExcessFromYear2Amt
Excess From Year1$353,538ExcessFromYear1Amt
Excess From Current Year$284,134ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerHOWARD BANCHIKContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonSEE ATTACHED SCHEDULERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line111440 SAN VICENTE BLVD 200AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90049ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation Status501RecipientFoundationStatusTxt
Grant Or Contribution PurposeCHARITYGrantOrContributionPurposeTxt
Amt$289,577Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$289,577TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$136ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$481ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$6,190ExclusionAmt
Related Or Exempt Function Incm$4,643RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion-$5,573ExclusionAmt
Related Or Exempt Function Incm$4,643RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$930TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionInd
HOWARD BANCHIK
113027 SAN VICENTE BLVDLOS ANGELESCA90049$63,100Yes (X)
HOWARD BANCHIK
213027 SAN VICENTE BLVDLOS ANGELESCA90049$48,690Yes (X)
HOWARD BANCHIK
313027 SAN VICENTE BLVDLOS ANGELESCA90049$100,420Yes (X)
HOWARD BANCHIK
413027 SAN VICENTE BLVDLOS ANGELESCA90049$97,992Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
11,000 SHARES - OMNICELL INC.$63,1002018-12-19
22,000 SHARES - SABRE CORP.$48,6902018-12-13
31,000 SHARES - JP MORGAN CHASE & CO$100,4202018-12-14
41,000 SHARES - JP MORGAN CHASE & CO$97,9922018-12-28

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryCALIFORNIA TAXESCategoryTxt
Amt$85Amt
Disbursements Charitable Prps$85DisbursementsCharitablePrpsAmt