THE FULLGRAF FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE FULLGRAF FOUNDATION (EIN 30-6013098)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-03-14
- IRS object ID
- 201920739349100417
- 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 Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-14T13:57:10-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hollow Ln Ste 212 | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | 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 | 306013098 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Fullgraf Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | FULL | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAN F GOLANN | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2019-03-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.187.244.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 06391520190735000016 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-03-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8776116A3220F8F92B6869340FF540F084420A8B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0C5E5A4654C1C37B4810F575F1A1D05F0CA21AED | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $28,985,977 | 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 | $2,820,408 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,117 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,117 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $814,023 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $814,023 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $249,749 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,056,989 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,038,810 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,885,297 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,853,950 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $15,565 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $352 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $352 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $61,100 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $61,100 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $77,017 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $61,452 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,158,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,158,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,235,017 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,219,452 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,650,280 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,853,950 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $165,087 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $203,310 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $203,310 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $22,006,281 | CorporateStockBOYAmt |
| Corporate Stock EOY | $24,618,338 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $28,782,667 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $22,171,368 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,821,648 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $28,985,977 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $22,171,368 | RetainedEarningBOYAmt |
| Retained Earning EOY | $24,821,648 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $22,171,368 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $24,821,648 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $22,171,368 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $24,821,648 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $22,171,368 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,650,280 | ExcessRevenueOverExpensesAmt |
| Subtotal | $24,821,648 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $24,821,648 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $1,056,989 | GrossSalesPriceAmt |
| Cost Or Other Basis | $18,179 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,038,810 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,038,810 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,038,810 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $962,398 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $24,383,731 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.039469 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $778,041 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $20,084,609 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.038738 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $661,649 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $15,758,053 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.041988 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $471,218 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $13,652,494 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.034515 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $117,470 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $9,823,876 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.011958 | DistributionYr5Rt |
| Total Distribution | 0.166668 | TotalDistributionRt |
| Average Distribution | 0.033334 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $25,395,023 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $846,518 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $18,540 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $865,058 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,219,452 | 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 | $18,540 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $18,540 | SubtotalAmt |
| Tax Based On Investment Income | $18,540 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,200 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $14,200 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $4,340 | 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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| Charles S Fullgraf | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Trustee | 1.0 | $0 | $0 | $0 |
| Jan F Golann | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Trustee / Pres | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Walls Drive 3rd Floor | AddressLine1Txt |
| City | Fairfield | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Administrative | ServiceTypeTxt |
| Compensation | $60,900 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $25,568,901 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $212,848 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $25,781,749 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $25,781,749 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $386,726 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $25,395,023 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,269,751 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,269,751 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $18,540 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $18,540 | TotalTaxAmt |
| Distributable Before Adj | $1,251,211 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,251,211 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,251,211 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,219,452 | 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 | $1,219,452 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $18,540 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,200,912 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,251,211 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,201,503 | UndistributedIncomePYAmt |
| Prior Year1 | 2016 | PriorYear1Yr |
| Prior Year2 | 2015 | PriorYear2Yr |
| Prior Year3 | 2014 | PriorYear3Yr |
| Qualifying Distributions | $1,219,452 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,201,503 | AppliedToYear1Amt |
| Applied To Current Year | $17,949 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $1,233,262 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (103 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 564 PARK AVENUE PRESERVATION FOUNDATION | |||||||
| 564 PARK AVE | NEW YORK | NY | 10065 | N/A | PC | General & Unrestricted | $2,000 |
| ADIRONDACK MOUNTAIN CLUB INC | |||||||
| 814 GOGGINS RD | LAKE GEORGE | NY | 12845 | N/A | PC | General & Unrestricted | $1,000 |
| ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIAT | |||||||
| PO BOX 96011 | WASHINGTON | DC | 20090 | N/A | PC | General & Unrestricted | $15,000 |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 2451 CRYSTAL DR STE 900 | ARLINGTON | VA | 22202 | N/A | PC | General & Unrestricted | $15,000 |
| AMERICAN FORESTS | |||||||
| 1220 L ST NW STE 750 | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $1,000 |
| AMERICAN FOUNDATION FOR THE COURTAULD INSTITUTE OF | |||||||
| 55 E END AVE 3D | NEW YORK | NY | 10028 | N/A | PC | the libraries at The Courtauld Institute of Art | $2,000 |
| AMERICAN RADIO RELAY LEAGUE INC | |||||||
| 225 MAIN ST | NEWINGTON | CT | 06111 | N/A | PC | General & Unrestricted | $2,000 |
| AMHERST COLLEGE TRUSTEES | |||||||
| PO BOX 5000 | AMHERST | MA | 01002 | N/A | PC | General & Unrestricted | $1,000 |
| APPALACHIAN MOUNTAIN CLUB | |||||||
| 10 CITY SQ | BOSTON | MA | 02129 | N/A | PC | General & Unrestricted | $1,000 |
| BERRY COLLEGE INC | |||||||
| PO BOX 490129 | MOUNT BERRY | GA | 30149 | N/A | PC | General & Unrestricted | $7,000 |
| BOSTON TERRIER RESCUE OF NORTH CAROLINA | |||||||
| 5403 FOREST OAKS DR | GREENSBORO | NC | 27406 | N/A | PC | General & Unrestricted | $500 |
| BOSTON TERRIER RESCUE TEAM OF THE CAROLINAS INC | |||||||
| 256 EASTCHESTER DR STE 133 | HIGH POINT | NC | 27262 | N/A | PC | General & Unrestricted | $500 |
| BOYS CLUB OF NEW YORK INC | |||||||
| 287 E 10TH ST | NEW YORK | NY | 10009 | N/A | PC | General & Unrestricted | $1,000 |
| BUCKLEY SCHOOL IN THE CITY OF NEW YORK | |||||||
| 113 E 73RD ST | NEW YORK | NY | 10021 | N/A | PC | General & Unrestricted | $2,000 |
| CENTRAL PARK CONSERVANCY INC | |||||||
| 14 E 60TH ST 8TH FL | NEW YORK | NY | 10022 | N/A | PC | General & Unrestricted | $1,000 |
| CENTURION MINISTRIES | |||||||
| 1000 HERRONTOWN RD FL 2 STE 8 | PRINCETON | NJ | 08540 | N/A | PC | General & Unrestricted | $800 |
| CINCINNATI COUNTRY DAY SCHOOL | |||||||
| 6905 GIVEN RD | CINCINNATI | OH | 45243 | N/A | PC | General & Unrestricted | $10,000 |
| CINCINNATI NATURE CENTER ASSOCIATION | |||||||
| 4949 TEALTOWN RD | MILFORD | OH | 45150 | N/A | PC | General & Unrestricted | $12,000 |
| CINCINNATI OPERA ASSOCIATION | |||||||
| 1243 ELM ST MUSIC HALL | CINCINNATI | OH | 45202 | N/A | PC | General & Unrestricted | $10,000 |
| CIVIL WAR PRESERVATION TRUST | |||||||
| 1140 PROFESSIONAL COURT | HAGERSTOWN | MD | 21740 | N/A | PC | General & Unrestricted | $2,000 |
| COMMUNITY FOUNDATION OF HENDERSON COUNTY INC | |||||||
| PO BOX 1108 | HENDERSONVLLE | NC | 28793 | N/A | PC | Camp Greystone The Great Day Fund | $3,000 |
| DAVIDSON COLLEGE | |||||||
| PO BOX 7162 | DAVIDSON | NC | 28035 | N/A | PC | General & Unrestricted | $1,000 |
| DOLLYWOOD FOUNDATION | |||||||
| 111 DOLLYWOOD LN | PIGEON FORGE | TN | 37863 | N/A | PC | General & Unrestricted | $1,000 |
| EAA AVIATION FOUNDATION INC | |||||||
| PO BOX 3086 | OSHKOSH | WI | 54903 | N/A | PC | Young Eagles Program | $5,000 |
| EPILEPSY FOUNDATION OF SOUTHEAST TENNESSEE | |||||||
| 1 SISKIN PLZ | CHATTANOOGA | TN | 37403 | N/A | PC | General & Unrestricted | $10,000 |
| EPISCOPAL CHARITIES OF THE DIOCESE OF NEW YORK | |||||||
| 1047 AMSTERDAM AVE | NEW YORK | NY | 10025 | N/A | PC | General & Unrestricted | $5,000 |
| EPISCOPAL RELIEF AND DEVELOPMENT | |||||||
| PO BOX 7058 | MERRIFIELD | VA | 22116 | N/A | PC | General & Unrestricted | $15,800 |
| FOOTHILLS CRAFT GUILD INC | |||||||
| PO BOX 52871 | KNOXVILLE | TN | 37950 | N/A | PC | General & Unrestricted | $2,000 |
| FOREST PARK FOREVER INC | |||||||
| 5595 GRAND DR IN FOREST PARK | ST LOUIS | MO | 63112 | N/A | PC | General & Unrestricted | $2,000 |
| FRANCES PERKINS CENTER | |||||||
| 170 MAIN ST | DAMARISCOTTA | ME | 04543 | N/A | PC | General & Unrestricted | $2,000 |
| FRIENDS OF ISLAND ACADEMY INC | |||||||
| 127 W 127TH ST STE 127 | NEW YORK | NY | 10027 | N/A | PC | General & Unrestricted | $1,000 |
| GASPARILLA ISLAND CONSERVATION AND IMPROVEMENT ASS | |||||||
| PO BOX 446 | BOCA GRANDE | FL | 33921 | N/A | PC | General & Unrestricted | $1,000 |
| GLOBAL AIDS INTERFAITH ALLIANCE | |||||||
| 2171 FRANCISCO BLVD E STE I | SAN RAFAEL | CA | 94901 | N/A | PC | General & Unrestricted | $800 |
| GREEN-WOOD HISTORIC FUND INC | |||||||
| 500 25TH ST | BROOKLYN | NY | 11232 | N/A | PC | General & Unrestricted | $1,000 |
| GREENSPACES | |||||||
| 63 E MAIN ST | CHATTANOOGA | TN | 37408 | N/A | PC | to support Green|Spaces Chattanooga Green Prix, a student led designed and built electric powered car event for Chattanooga area elementary, middle, and high school students. To purchase two Greenpower USA F24 electric powered car kits and to purchase equipment and supplies needed for the safe, efficient operation of the Chattanooga Green Prix event. | $17,000 |
| GREYHOUND PETS OF AMERICA | |||||||
| 12104 BROADWOOD DR | FARRAGUT | TN | 37934 | N/A | PC | General & Unrestricted | $5,000 |
| HEALTH ADVOCATES FOR OLDER PEOPLE INC | |||||||
| 708 3RD AVE FL 6 | NEW YORK | NY | 10017 | N/A | PC | General & Unrestricted | $2,000 |
| HELEN KELLER INTERNATIONAL | |||||||
| ONE DAG HAMMARSKJOLD PLZ FL 2 | NEW YORK | NY | 10017 | N/A | PC | General & Unrestricted | $15,000 |
| HONORAIR - KNOXVILLE INC | |||||||
| 7536 TAGGART LN | KNOXVILLE | TN | 37938 | N/A | PC | General & Unrestricted | $7,000 |
| HORACE MANN SCHOOL | |||||||
| 231 W 246TH ST | BRONX | NY | 10471 | N/A | PC | General & Unrestricted | $3,000 |
| HORSE HAVEN OF TENNESSEE INC | |||||||
| PO BOX 30393 | KNOXVILLE | TN | 37930 | N/A | PC | General & Unrestricted | $1,000 |
| HOSPICE OF CINCINNATI INCORPORATED | |||||||
| 625 EDEN PARK DR 7TH FL | CINCINNATI | OH | 45202 | N/A | PC | General & Unrestricted | $10,000 |
| IJAMS NATURE CENTER INC | |||||||
| 2915 ISLAND HOME AVE | KNOXVILLE | TN | 37920 | N/A | PC | General & Unrestricted | $12,000 |
| INDIAN HILL HISTORICAL MUSEUM ASSOCIATION | |||||||
| 8100 GIVEN RD | CINCINNATI | OH | 45243 | N/A | PC | General & Unrestricted | $5,000 |
| INSTITUTE OF CLASSICAL ARCHITECTURE AND ART INC | |||||||
| 20 W 44TH ST | NEW YORK | NY | 10036 | N/A | PC | General & Unrestricted | $500 |
| INTERVARSITY CHRISTIAN FELLOWSHIP- USA | |||||||
| PO BOX 7895 | MADISON | WI | 53707 | N/A | PC | General & Unrestricted | $800 |
| IOWA STATE UNIVERSITY FOUNDATION | |||||||
| 2505 UNIVERSITY BLVD | AMES | IA | 50010 | N/A | PC | Charlotte S. and Charles M. Fullgraf Endowed Scholarship Fund for students majoring in Dietetics in the Department of Food Science and Human Nutrition | $100,000 |
| IOWA STATE UNIVERSITY FOUNDATION | |||||||
| 2505 UNIVERSITY BLVD | AMES | IA | 50010 | N/A | PC | Endowed Charlotte Stone Fullgraf Equine Surgery Resident's Research and Support Fund | $80,000 |
| IOWA STATE UNIVERSITY FOUNDATION | |||||||
| 2505 UNIVERSITY BLVD | AMES | IA | 50010 | N/A | PC | To purchase the following equipment for the Iowa State University College of Veterinary Medicine Equine Surgery Section: A Synthes Locking Compression Plate Set, an Overground Excercise Videoendoscopy Unit, and an Arthroscopy Fluid Pump and a Fluoroscopy Unit | $100,000 |
| KEW-FOREST SCHOOL INC | |||||||
| 119-17 UNION TPKE | FOREST HILLS | NY | 11375 | N/A | PC | General & Unrestricted | $1,000 |
| KEW-FOREST SCHOOL INC | |||||||
| 119-17 UNION TPKE | FOREST HILLS | NY | 11375 | N/A | PC | The Kew-Forest Innovation Fund | $5,000 |
| LOUDON COUNTY HUMANE SOCIETY | |||||||
| PO BOX 602 | LENOIR CITY | TN | 37771 | N/A | PC | General & Unrestricted | $2,000 |
| LUCKY BREAK PET RESCUE | |||||||
| 214 SCENIC RD | NORMANDY | TN | 37360 | N/A | PC | General & Unrestricted | $2,000 |
| MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES | |||||||
| 2345 TOWER GROVE AVE | SAINT LOUIS | MO | 63110 | N/A | PC | the rare books conservation department | $2,000 |
| MORRIS ANIMAL FOUNDATION | |||||||
| 720 S COLORADO BLVD STE 174-A | DENVER | CO | 80246 | N/A | PC | General & Unrestricted | $1,000 |
| NASHVILLE PUBLIC LIBRARY FOUNDATION | |||||||
| 615 CHURCH ST | NASHVILLE | TN | 37219 | N/A | SO III FI | General & Unrestricted | $500 |
| NATIONAL ARBOR DAY FOUNDATION | |||||||
| 211 N 12TH | LINCOLN | NE | 68508 | N/A | PC | General & Unrestricted | $1,000 |
| NATIONAL PARK FOUNDATION | |||||||
| 1110 VERMONT AVE NW STE 200 | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $3,000 |
| NAZARETH HOUSING INC | |||||||
| 519 E 11TH ST | NEW YORK | NY | 10009 | N/A | PC | General & Unrestricted | $5,000 |
| NEAR EAST FOUNDATION | |||||||
| 230 EUCLID AVE | NEW YORK | NY | 13210 | N/A | PC | General & Unrestricted | $800 |
| NEIGHBORHOOD COALITION FOR SHELTER INC | |||||||
| 50 BROADWAY STE 1301 | NEW YORK | NY | 10004 | N/A | PC | General & Unrestricted | $30,000 |
| NEIGHBORHOOD COALITION FOR SHELTER INC | |||||||
| 50 BROADWAY STE 1301 | NEW YORK | NY | 10004 | N/A | PC | to support the NextGen Research and Practice Award in 2019 and 2020 | $10,000 |
| NEW YORK TIMES NEEDIEST CASES FUND | |||||||
| 620 8TH AVE | NEW YORK | NY | 10018 | N/A | PC | General & Unrestricted | $800 |
| NIGHTINGALE-BAMFORD SCHOOL | |||||||
| 20 E 92ND ST | NEW YORK | NY | 10128 | N/A | PC | General & Unrestricted | $1,000 |
| NURSE FAMILY PARTNERSHIP | |||||||
| 1900 GRANT ST NO 400 | DENVER | CO | 80203 | N/A | PC | General & Unrestricted | $800 |
| ONE WEST 54TH STREET FOUNDATION | |||||||
| 1 W 54TH ST | NEW YORK | NY | 10019 | N/A | PC | General & Unrestricted | $2,000 |
| OPEN TABLE OF NASHVILLE INC | |||||||
| PO BOX 110266 | NASHVILLE | TN | 37222 | N/A | PC | General & Unrestricted | $500 |
| OSBORNE ASSOCIATION INC | |||||||
| 175 REMSEN ST STE 800 | BROOKLYN | NY | 11201 | N/A | PC | General & Unrestricted | $10,000 |
| OWL MOON RAPTOR CENTER INC | |||||||
| 20201 BUCKLODGE RD | BOYDS | MD | 20841 | N/A | PC | General & Unrestricted | $2,000 |
| PRESIDENT & TRUSTEES OF COLBY COLLEGE | |||||||
| 4120 MAYFLOWER HILL | WATERVILLE | ME | 04901 | N/A | PC | General & Unrestricted | $1,000 |
| READ ALLIANCE INC | |||||||
| 80 MAIDEN LN 11TH FL | NEW YORK | NY | 10038 | N/A | PC | General & Unrestricted | $5,000 |
| RED DOG FARM ANIMAL RESCUE NETWORK | |||||||
| 5803 BUR MILL CLUB RD | GREENSBORO | NC | 27410 | N/A | PC | General & Unrestricted | $1,000 |
| REMOTE AREA MEDICAL | |||||||
| 2200 STOCK CREEK BLVD | ROCKFORD | TN | 37853 | N/A | PC | General & Unrestricted | $8,000 |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||
| 110 8TH ST | TROY | NY | 12180 | N/A | PC | General & Unrestricted | $10,000 |
| RESTORE NYC INC | |||||||
| 20 W 46TH ST APT 2B | NEW YORK | NY | 10036 | N/A | PC | General & Unrestricted | $20,000 |
| RIVERWOOD THERAPEUTIC RIDING CENTER INC | |||||||
| 6825 ROLLING VIEW DR | TOBACCOVILLE | NC | 27050 | N/A | PC | General & Unrestricted | $2,000 |
| RONALD MCDONALD HOUSE CHARITIES OF NASHVILLE TN IN | |||||||
| 2144 FAIRFAX AVE | NASHVILLE | TN | 37212 | N/A | PC | General & Unrestricted | $800 |
| ROOM IN THE INN INC | |||||||
| PO BOX 25309 | NASHVILLE | TN | 37202 | N/A | PC | General & Unrestricted | $500 |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | N/A | PC | General & Unrestricted | $1,000 |
| SHANGRI LA THERAPEUTIC ACADEMY OF RIDING INC | |||||||
| 11800 HWY 11E | LENOIR CITY | TN | 37772 | N/A | PC | General & Unrestricted | $7,000 |
| SPENCE-CHAPIN SERVICES TO FAMILIES AND CHILDREN | |||||||
| 410 E 92ND ST | NEW YORK | NY | 10128 | N/A | PC | General & Unrestricted | $1,000 |
| ST JAMES EPISCOPAL CHURCH | |||||||
| 865 MADISON AVE | NEW YORK | NY | 10021 | N/A | PC | General & Unrestricted | $35,000 |
| SYLVAN WINDS INC | |||||||
| 444 CENTRAL PARK W APT 9H | NEW YORK | NY | 10025 | N/A | PC | General & Unrestricted | $1,000 |
| THE INDIAN HILL CHURCH | |||||||
| 6000 DRAKE RD | CINCINNATI | OH | 45243 | N/A | PC | General & Unrestricted | $10,000 |
| THE SEVEN HILLS SCHOOLS | |||||||
| 5400 RED BANK RD | CINCINNATI | OH | 45227 | N/A | PC | General & Unrestricted | $5,000 |
| THE SEVEN HILLS SCHOOLS | |||||||
| 5400 RED BANK RD | CINCINNATI | OH | 45227 | N/A | PC | Build. Connect. Inspire. Campaign | $15,000 |
| THE UNIVERSITY OF TENNESSEE FOUNDATION INC | |||||||
| 1525 UNIVERSITY AVE | KNOXVILLE | TN | 37921 | N/A | PC | University of Tennessee Institute of Agriculture Advancing Equine Health Fund | $5,000 |
| TRINITY COLLEGE | |||||||
| 300 SUMMIT ST | HARTFORD | CT | 06106 | N/A | PC | Jimmy Jones Scholarship Fund | $10,000 |
| TRUSTEES OF THE SMITH COLLEGE | |||||||
| 33 ELM ST | NORTHAMPTON | MA | 01063 | N/A | PC | The Smith Fund | $5,000 |
| TRUSTEES OF THE SMITH COLLEGE | |||||||
| 33 ELM ST | NORTHAMPTON | MA | 01063 | N/A | PC | SCMA Next Century Fund | $30,000 |
| TRUSTEES OF THE SMITH COLLEGE | |||||||
| 33 ELM ST | NORTHAMPTON | MA | 01063 | N/A | PC | the endowed Fullgraf Fund to support the Special Collections at Smith College | $125,000 |
| URBAN PROMISE MINISTRIES COMMUNITY DEVELOPMENT INC | |||||||
| PO BOX 1479 | CAMDEN | NJ | 08105 | N/A | PC | General & Unrestricted | $800 |
| VANDERBILT UNIVERSITY | |||||||
| PMB 407727 2301 VANDERBILT PL | NASHVILLE | TN | 37240 | N/A | PC | G & G Scholarship Fund | $10,000 |
| VANDERBILT UNIVERSITY | |||||||
| PMB 407727 2301 VANDERBILT PL | NASHVILLE | TN | 37240 | N/A | PC | John S. Beasley Scholarship Fund | $10,000 |
| VANDERBILT UNIVERSITY | |||||||
| PMB 407727 2301 VANDERBILT PL | NASHVILLE | TN | 37240 | N/A | PC | Vanderbilt Law School Class of 1968 Scholarship Fund | $10,000 |
| VISITING NURSE SERVICE OF NEW YORK | |||||||
| 107 E 70TH ST 5TH FL | NEW YORK | NY | 10021 | N/A | SO III FI | General & Unrestricted | $800 |
| WASHINGTON UNIVERSITY | |||||||
| CAMPUS BOX 1082 ONE BROOKINGS DR | ST LOUIS | MO | 63130 | N/A | PC | annual Charles W. Fullgraf Scholarship in Arts and sciences fund | $5,000 |
| WASHINGTON UNIVERSITY | |||||||
| CAMPUS BOX 1082 ONE BROOKINGS DR | ST LOUIS | MO | 63130 | N/A | PC | endowed Charles W. Fullgraf Scholarship in Arts and sciences fund | $100,000 |
| WASHINGTON UNIVERSITY | |||||||
| CAMPUS BOX 1082 ONE BROOKINGS DR | ST LOUIS | MO | 63130 | N/A | PC | the Fullgraf Fellowship in Engineering Fund | $100,000 |
| WASHINGTON UNIVERSITY | |||||||
| CAMPUS BOX 1082 ONE BROOKINGS DR | ST LOUIS | MO | 63130 | N/A | PC | the Fullgraf Fellowship in Engineering fund | $20,000 |
| WASHINGTON UNIVERSITY | |||||||
| CAMPUS BOX 1082 ONE BROOKINGS DR | ST LOUIS | MO | 63130 | N/A | PC | to support the Fullgraf Professor research team for the purchase of equipment and supplies for prototyping devices and travel funds to present research at conferences and meetings. | $20,000 |
| WASHINGTON UNIVERSITY | |||||||
| CAMPUS BOX 1082 ONE BROOKINGS DR | ST LOUIS | MO | 63130 | N/A | PC | Washington University Libraries Special Collections | $2,000 |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | N/A | PC | New York Aquarium Project | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,158,000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,117 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $814,023 | 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 | $249,749 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,064,889 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,064,889 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Charles M Fullgraf Char Lead Ann T | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Jan F Golann 120 East 81st St 8H | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,820,408 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | PROCTER GAMBLE CO PG, 33760 sh. | NoncashPropertyDesc |
| Fair Market Value | $2,819,298 | FairMarketValueAmt |
| Received | 2018-09-26 | ReceivedDt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| PROCTER GAMBLE CO | $20,545,778 | $23,715,268 |
| RETAIL PROPERTIES OF AMERICA A | $242,853 | $138,142 |
| SCHWAB INTERNATIONAL INDEX FUN | $210,000 | $178,232 |
| SCHWAB S P 500 INDEX FUND SELE | $3,606,487 | $4,728,400 |
| THE JM SMUCKER COMPANY | $13,220 | $22,625 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $60,900 | $60,900 |
| State or Local Filing Fees | $200 | $200 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2018 | $14,200 |
| 990-PF Excise Tax for 2017 | $1,365 |