STRUTHERS FAMILY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- STRUTHERS FAMILY FOUNDATION (EIN 51-0392526)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-12
- IRS object ID
- 201813169349101026
- Schema version
- 2017v2.3
- 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
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-12T11:27:17-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 Lancaster Pike Suite 120 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510392526 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Struthers Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RICHARD K STRUTHERS | InCareOfNm |
| Business Name Control | STRU | BusinessNameControlTxt |
| Phone | 3024536350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Old Kennett Road | AddressLine1Txt |
| City | Greenville | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198071520 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD K STRUTHERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3024536350 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAMERON B MCDONALD | PreparerPersonNm |
| PTIN | P01266915 | PTIN |
| Phone | 3026565500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.238.152.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 51104620183165000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 59FEE1BDD2C71B58292A313954EEBBFC20BC7E58 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5A964C64C091CD0B6C23B24A1BFDA1AEC706097F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $2,915,567 | 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 | $296,660 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,844 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,844 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $17,530 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $17,530 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $58,879 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $639,197 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $58,879 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $374,913 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $78,253 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $9,575 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,800 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,800 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $11,327 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $11,327 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $517 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $435 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $1,117 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $117 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $22,536 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $13,562 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,917 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $288,050 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $288,050 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $310,586 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $13,562 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $289,967 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $64,327 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $64,691 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,132,076 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $827,438 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $827,438 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,006,693 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,237,777 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,370,264 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $509,202 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $649,160 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $716,104 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $1,761 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,761 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,761 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,649,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,716,136 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,915,567 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Additional Paid In Capital BOY | $2,400 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $2,400 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $2,647,332 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,713,736 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,649,732 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,716,136 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,649,732 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,716,136 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,649,732 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $64,327 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,077 | OtherIncreasesAmt |
| Subtotal | $2,716,136 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,716,136 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| ML #04035 LT NONCOVERED TRANSACTIONS | P | 2017-12-31 | $402,560 | $347,430 | $55,130 | $55,130 |
| ML #02452 ST COVERED TRANSACTIONS | P | 2017-12-31 | $140,347 | $155,124 | -$14,777 | -$14,777 |
| ML #02452 LT COVERED TRANSACTIONS | P | 2017-12-31 | $94,264 | $77,614 | $16,650 | $16,650 |
| ML #02452 SUPPLEMENTAL 1099- ST NONCOVERED TRANSACTIONS | 2017-12-31 | $157 | $150 | $7 | $7 | |
| POWERSHARES DB COMMODITY INDEX - BOX 11C | 2017-12-31 | $50 | $0 | $50 | $50 | |
| POWERSHARES DB COMMODITY INDEX - BOX 11C | 2017-12-31 | $76 | $0 | $76 | $76 | |
| CAPITAL GAIN DIVIDENDS | P | $1,527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $58,879 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $395,246 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,769,878 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.142694 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $451,014 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,757,017 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.163588 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $481,600 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,197,100 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.219198 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $932,971 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,417,782 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.385879 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $459,093 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,770,077 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.165733 | DistributionYr5Rt |
| Total Distribution | 1.077092 | TotalDistributionRt |
| Average Distribution | 0.215418 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,693,740 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $580,280 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $647 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $580,927 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $289,967 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,294 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,294 | SubtotalAmt |
| Tax Based On Investment Income | $1,294 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,761 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $1,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $2,761 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,467 | OverpaymentAmt |
| Applied To ES Tax | $1,467 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | 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 | RICHARD K STRUTHERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3024536350 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 OLD KENNETT ROAD | AddressLine1Txt |
| City | Greenville | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198071520 | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Richard K Struthers | ||||||||
| 900 Old Kennett Road | Greenville | DE | 198071520 | President & Treasurer | 0 | $0 | $0 | $0 |
| Sharon M Struthers | ||||||||
| 900 Old Kennett Road | Greenville | DE | 198071520 | Vice President & Secretary | 0 | $0 | $0 | $0 |
| 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 | $1,716,045 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,018,716 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,734,761 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,734,761 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $41,021 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,693,740 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $134,687 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $134,687 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,294 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,294 | TotalTaxAmt |
| Distributable Before Adj | $133,393 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $133,393 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $133,393 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $289,967 | 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 | $289,967 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $289,967 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $133,393 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2015 | PriorYear1Yr |
| Prior Year2 | 2014 | PriorYear2Yr |
| Prior Year3 | 2013 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $322,351 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $819,636 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $374,505 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $314,458 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $256,809 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,087,759 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $289,967 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $133,393 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $156,574 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,244,333 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $322,351 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,921,982 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $819,636 | ExcessFromYear4Amt |
| Excess From Year3 | $374,505 | ExcessFromYear3Amt |
| Excess From Year2 | $314,458 | ExcessFromYear2Amt |
| Excess From Year1 | $256,809 | ExcessFromYear1Amt |
| Excess From Current Year | $156,574 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RICHARD K STRUTHERS | ContributingManagerNm |
| Contributing Manager | SHARON M STRUTHERS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Delaware Community Foundation | |||||||
| PO Box 1636 | Wilmington | DE | 19899 | None | PC | to make delaware a better place to live and work | $1,000 |
| Faithful Friends | |||||||
| 12 Germay Drive | Wilmington | DE | 19804 | None | PC | to reduce the homeless population of dogs and cats | $71,000 |
| Nativity Preparatory School of Wilmington | |||||||
| 1515 Linden Street | Wilmington | DE | 19805 | None | PC | To provide education to middle school boys of low-income families at no cost | $6,000 |
| sanford school | |||||||
| po box 888 | Hockessin | DE | 19707 | None | PC | to identify and develop the intellectual and creative talents of a diverse group of students | $61,000 |
| delaware nature society inc | |||||||
| po box 700 | hockessin | DE | 19707 | none | PC | To foster understanding, appreciation and enjoyment of the natural world through education; preserve ecologically significant areas; and advocate stewardship and conservation | $20,000 |
| delaware breast cancer coalition | |||||||
| 111 west 11th street suite 3 | wilmington | DE | 19801 | none | PC | to fight against breast cancer | $1,000 |
| Penn State University | |||||||
| 1 Old Main | University park | PA | 16802 | NONE | PC | To support a premiere institution of higher education | $12,000 |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 84741 | NONE | PC | to reduce the homeless population of dogs and cats | $150 |
| CENTRE COUNTY PAWS | |||||||
| 1401 Trout Road | State College | PA | 16801 | None | PC | To find forever homes for cats and dogs and educating citizens on responsible pet ownership. | $350 |
| CHESAPEAKE BAY MARITIME MUSEUM | |||||||
| 213 N Talbot Street | St Michaels | MD | 21663 | none | PC | To explore and preserve the history, environment and people of the Chesapeake Bay. | $1,000 |
| DELAWARE GRANTMAKERS ASSOCIATION | |||||||
| 100 West 10th Street | Wilmington | DE | 19801 | None | PC | To strengthen philanthropy in Delaware through public education and advocacy and to grow the number of institutional donors supporting Delaware nonprofits. | $500 |
| James Madison University | |||||||
| 800 S Main Street | Harrisonburg | VA | 22807 | None | PC | To help local, talented children become the first in their families to earn their college degree. | $25,000 |
| CLASSIC MOTOR MUSEUM | |||||||
| 102 Marengo Street | St Michaels | MD | 21663 | none | PC | To provide access to automotive history through the display of classic vehicles of all types. | $36,000 |
| CLEMSON UNIVERSITY (IPTAY) | |||||||
| PO BOX 1529 | CLEMSON | SC | 29633 | NONE | SO-DP | To support Clemson University athletic programs | $43,200 |
| Christmas Shop Foundation | |||||||
| PO Box 4184 | Wilmington | DE | 19807 | NONE | PC | To benefit the community at large by contributing to various non profit organizations. | $500 |
| CHRISTIANA CARE HEALTH SYSTEM INC | |||||||
| 501 W 14th Street | Wilmington | DE | 19801 | NONE | PC | To support the charitable healthcare, research and educational services provided by the Christiana Care Health System affliaties. | $2,500 |
| GRAND OPERA HOUSE INC | |||||||
| 818 N Market Street | Wilmington | DE | 19801 | NONE | PC | TO ENTERTAIN AND ENGAGE ITS COMMUNITIES THROUGH EXCEPTIONAL, DIVERSE LIVE PERFORMANCES AND EDUCATIONAL OUTREACH COMMITTED TO BROAD ACCESSIBILITY AND SOUND FINANCIAL MANAGEMENT. TO ENHANCE REGIONAL QUALITY OF LIFE AND CONTRIBUTE TO A THRIVING DOWNTOWN WILMINGTON AS A STEWARD OF A HISTORIC DELAWARE THEATER THAT IS HOME TO SEVERAL VALUED ARTS GROUPS, AND TO AFFIRM THE ARTS' VITAL ROLE WITHIN OUR COMMUNITIES TO PROMOTE GREATER UNDERSTANDING AND LIFT THE HUMAN SPIRIT. | $2,500 |
| CHESAPEAKE BAY FOUNDATION INC | |||||||
| 6 Herndon Avenue | Annapolis | MD | 21403 | NONE | PC | To save the Chesapeake bay. | $1,000 |
| Boys & Girls Clubs of Delaware | |||||||
| 669 South Union Street | Wilmington | DE | 19805 | NONE | PC | To inspire and enable all young people, especially those who need it the most, to reach their full potential as productive, caring responsible citizens. | $500 |
| LEADING YOUTH THROUGH EMPOWERMENT INC | |||||||
| 8 The Green STE A | Dover | DE | 19901 | none | PC | To tutor low income students. | $100 |
| THE MICHAEL J FOX FOUNDATION | |||||||
| Grand Central STA PO Box 4777 | New York | NY | 10163 | none | PC | to ensure the development of better treatments, and ultimately a cure, for parkins's disease through an agressively funded research agenda. | $250 |
| Wounded Warrior Project | |||||||
| 4899 Belfort Road Suite 300 | Jacksonville | FL | 32256 | none | PC | to honor and empower wounded warriors. | $250 |
| Nemours Children's Hospital | |||||||
| 10140 Centurion Parkway North | Jacksonville | FL | 32256 | None | PC | To provide leadership, 1nst1tut1ons, and services to restore and improve the health of children through care and programs not readily available, with one high standard of quality and d1stinct1on regardless of the rec1p1ent's f1nanc1al status. | $250 |
| Delaware Theatre Co | |||||||
| 200 Water Street | Wilmington | DE | 19801 | NONE | PC | TO CREATE THEATRE OF THE HIGHEST PROFESSIONAL QUALITY IN DELAWARE AND THEREBY ENRICH THE VITALITY OF THE AREA THROUGH ARTISTIC PROGRAMMING, EDUCATION, AND COMMUNITY SERVICE. SERVICE | $500 |
| Philanthropy Delaware | |||||||
| 100 West Tenth Street | Wilmington | DE | 19801 | NONE | PC | To strengthen philanthropy 1n Delaware by prov1d1ng 1nformat1on, education, networking and collaboration opportun1t1es. | $500 |
| SOS Sink or Swim (Chesapeake Bay Maritime Museum) | |||||||
| 606A N Talbot St | St Michaels | MD | 21663 | NONE | PC | To help a child achieve life-saving water skills. | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $288,050 | 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 | $1,844 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17,530 | 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 | $58,879 | 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 | $78,253 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $78,253 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| Richard K Struthers Grantor CLAT | |||||||
| 1 | 900 Old Kennett Road | Greenville | DE | 19807 | $65,000 | Yes (X) | |
| Richard Struthers | |||||||
| 2 | 900 Old Kennett Road | Greenville | DE | 19807 | $231,660 | Yes (X) | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TAX PREPARATION FEE | $5,975 | ||
| OTHER ACCOUNTING FEES | $3,600 | $1,800 | $1,800 |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MERRILL LYNCH 04035 - EQUITIES | $531,943 | $537,854 |
| MERRILL LYNCH 02452 - EQUITIES | $705,834 | $832,410 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ML 04035 - MUTUAL FUNDS | AT COST | $436,591 | $497,053 |
| ML 02452 - MUTUAL FUNDS | AT COST | $212,569 | $219,051 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL OVERPAYMENT APPLIED | Desc |
| BOY Book Value | $1,761 | BOYBookValueAmt |
| EOY Book Value | $1,761 | EOYBookValueAmt |
| EOYFMV | $1,761 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BANK FEES | $117 | $117 |
| MISCELLANEOUS EXPENSES | $1,000 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PRIOR PERIOD ADJUSTMENT | $57 |
| SECURITIES BASIS ADJUSTMENT | $2,020 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| ML 04035 - FEES | $2,745 | $2,745 |
| ML 02452 - FEES | $8,213 | $8,213 |
| ML 02451 - FEES | $150 | $150 |
| POWERSHARES FEES | $62 | $62 |
| ML 02452 SUPPLEMENTAL - FEES | $157 | $157 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| ML 02452 - FOREIGN TAXES | $435 | $435 |
| EXCISE TAX | $82 |