M NIGHT SHYAMALAN FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- M NIGHT SHYAMALAN FOUNDATION INC (EIN 23-3102091)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201813189349102331
- 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
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T17:33:29-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-11-15 | 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 | 2018-11-14 | 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 | 2018-11-14 | IPDt |
| IP Tm | 16:33:29 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D6865C977ACC62AB8BA3D80F2962FAC9BC710F35 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EB3A5B99B91A80C2B7EE667D7E91B6F88AB7029A | 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 | $514,157 | 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 | $523,169 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $83 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $83 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $709 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $709 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$137,270 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $160,285 | GrossSalesPriceAmt |
| Total Rev And Expnss | $386,691 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $792 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $85,378 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $85,378 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $6,853 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $6,853 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $273 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $273 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $7,200 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,854 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,854 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $729 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $729 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,045 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $17,689 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $874 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $87,806 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | -$9 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $87,815 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $208,827 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | -$9 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $190,976 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $221,150 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $221,150 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $429,977 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | -$9 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $412,126 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$43,286 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $801 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $318,737 | CashBOYAmt |
| Cash EOY | $34,886 | CashEOYAmt |
| Cash EOYFMV | $34,886 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $10,340 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $9,176 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $9,176 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $245,690 | CorporateStockBOYAmt |
| Corporate Stock EOY | $470,095 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $470,095 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $50,963 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,383 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $808 | LandBOYAmt |
| Land EOY | $15,580 | LandEOYAmt |
| Total Assets BOY | $575,575 | TotalAssetsBOYAmt |
| Total Assets EOY | $529,737 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $514,157 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,818 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,266 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $3,818 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,266 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $571,757 | RetainedEarningBOYAmt |
| Retained Earning EOY | $528,471 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $571,757 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $528,471 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $575,575 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $529,737 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $571,757 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$43,286 | ExcessRevenueOverExpensesAmt |
| Subtotal | $528,471 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $528,471 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 2,500 S&P VIX SHORT TERM FUTURES | P | 2017-01-04 | 2017-12-01 | $87,628 | $225,808 | -$138,180 | -$138,180 |
| 2,000 COACH INC | P | 2014-12-12 | 2017-01-04 | $72,657 | $71,747 | $910 | $910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$137,270 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $388,167 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $677,414 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.573013 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $372,514 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $615,685 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.605040 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $409,391 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $597,861 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.684760 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $119,323 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $554,558 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.215168 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $227,875 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $371,869 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.612783 | DistributionYr5Rt |
| Total Distribution | 2.690764 | TotalDistributionRt |
| Average Distribution | 0.538153 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $582,407 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $313,424 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $8 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $313,432 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $412,126 | 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 | $8 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $8 | SubtotalAmt |
| Tax Based On Investment Income | $8 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,441 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,441 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,433 | OverpaymentAmt |
| Applied To ES Tax | $1,000 | AppliedToESTaxAmt |
| Refund | $2,433 | RefundAmt |
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 |
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 | ||||||||
| C/O GLICK WEINTRAUB PC | NEW YORK | NY | 10036 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| BHAVNA SHYAMALAN | ||||||||
| C/O GLICK WEINTRAUB PC | NEW YORK | NY | 10036 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| DANIELLE WOLFE | ||||||||
| 18 CAMPUS BOULEVARD | NEWTOWN SQUARE | PA | 19073 | EXECUTIVE DI | 000.00 | $85,378 | $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 | $371,831 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $219,445 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $591,276 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $591,276 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,869 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $582,407 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $29,120 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $29,120 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8 | TotalTaxAmt |
| Distributable Before Adj | $29,112 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $29,112 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $29,112 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $412,126 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $412,126 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $8 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $412,118 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $29,112 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $228,128 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $119,323 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $382,298 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $372,583 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $371,352 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,473,684 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $412,126 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $412,126 | TreatedAsDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $29,112 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $29,112 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,856,698 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $199,016 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,657,682 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $119,323 | ExcessFromYear4Amt |
| Excess From Year3 | $382,298 | ExcessFromYear3Amt |
| Excess From Year2 | $372,583 | ExcessFromYear2Amt |
| Excess From Year1 | $371,352 | ExcessFromYear1Amt |
| Excess From Current Year | $412,126 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 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 | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHALLENGING HEIGHTS | |||||||||||||
| P O BOX KN 1979 | KANESHIE | ACCRA | GHANA | GH | PUBLIC | CHARITABLE | $30,000 | ||||||
| JOUNCE PARTNERS | |||||||||||||
| PUBLIC | CHARITABLE | $32,000 | 2226 LOMBARD STREET | PHILADELPHIA | PA | 19146 | |||||||
| MSEMVS | |||||||||||||
| 128 SHIVDASPUR LAHARTA | MANDUADIH ROAD | UTTAR PRADESH | IN | PUBLIC | CHARITABLE | $25,000 | 221002 | ||||||
| PARDADA PARDADI EDUCATIONAL SOCIETY | |||||||||||||
| 114 B GROUND FLOOR | KHIRKI VILLAGE | NEW DELHI | IN | PUBLIC | CHARITABLE | $30,000 | 110017 | ||||||
| SPRINGBOARD COLLABORATIVE | |||||||||||||
| PUBLIC | CHARITABLE | $2,850 | 1701 WALNUT STREET | PHILADELPHIA | PA | 19103 | 7TH FLOOR | ||||||
| MAZZONI CENTER | |||||||||||||
| PUBLIC | CHARITABLE | $300 | 1348 BAINBRIDGE ST | PHILADELPHIA | PA | 19147 | |||||||
| AFRICAN EDUCATION PROGRAM | |||||||||||||
| PUBLIC | CHARITABLE | $22,000 | 19 DONNA LANE | WAYNE | PA | 19087 | |||||||
| EDUCATION BRIDGE INC | |||||||||||||
| PUBLIC | CHARITABLE | $10,000 | 2043 SOUTH BEND AVENUE | SOUTH BEND | IN | 46637 | NUM 278 | ||||||
| MORE THAN ME | |||||||||||||
| PUBLIC | CHARITABLE | $20,000 | PO BOX 438 | BERNARDSVILLE | NJ | 07924 | |||||||
| SYRIAN EMERGENCY TASK FORCE | |||||||||||||
| PUBLIC | CHARITABLE | $10,000 | 1455 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | SUITE 439 | ||||||
| PATHFINDERS JUSTICE INITIATIVE | |||||||||||||
| PUBLIC | CHARITABLE | $10,000 | 447 BROADWAY 2ND FLOOR | NEW YORK | NY | 10013 | |||||||
| SAFARI DOCTORS | |||||||||||||
| PO BOX 370-80500 | LAMU | KENYA | KE | PUBLIC | CHARITBALE | $29,000 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $221,150 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $83 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $709 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$137,270 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$136,478 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$136,478 | 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 (16 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 CAPUS BLVD | SUITE 100 | NEWTOWN SQUARE | PA | 19073 | $185,000 | Yes (X) |
| EFSTATHIO KANTELIOTIS | |||||||
| 7 | 12 WILLIMAM HOWARD DRIVE | GLEN MILLS | PA | 19342 | $5,600 | Yes (X) | |
| PARK POWER | |||||||
| 13 | 1400 N PROVIDENCE RD | ROSE TREE II STE 4025 | MEDIA | PA | 19063 | $7,200 | Yes (X) |
| BLUMHOUSE PRODUCTIONS INC | |||||||
| 2 | 2401 BEVERLY BLVD | LOS ANGELES | CA | 90067 | $10,000 | Yes (X) | |
| LAWRENCE KORMAN | |||||||
| 8 | 6019 SHEAFF LANE | FORT WASHINGTON | PA | 190341814 | $10,000 | Yes (X) | |
| PHILADLEPHIA FILM SOCIETY | |||||||
| 14 | 1412 CHESTNUT STREET | PHILADELPHIA | PA | 19102 | $7,800 | Yes (X) | |
| JAY AND ELLEN HASS | |||||||
| 3 | 9507 MEADOWBROOK AVENUE | PHILADELPHIA | PA | 19118 | $5,000 | Yes (X) | |
| BECKET FAMILY FOUNDATION | |||||||
| 9 | PO BOX 1342 | MALVERN | PA | 19355 | $5,000 | Yes (X) | |
| SUN CENTER STUDIOS | |||||||
| 15 | 250 N COMMERCE DRIVE | ASTON | PA | 19014 | $5,000 | Yes (X) | |
| DAVID AND REGINA SURDAM | |||||||
| 4 | 1499 PARVIN MILL ROAD | PITTSGROVE | NJ | 08318 | $19,200 | Yes (X) | |
| CAST CREW PAYROLL LLC | |||||||
| 10 | 2300 EMPIRE AVENUE | BURBANK | CA | 91504 | $5,000 | Yes (X) | |
| NANCY GLASS | |||||||
| 16 | 211 ROCK HILL RD | BALA CYNWYD | PA | 19014 | $9,400 | Yes (X) | |
| DESANTO REALTY GROUP | |||||||
| 5 | 150 NORTH RADNOR-CHESTER ROAD | SUITE D-100 | RADNOR | PA | 19087 | $20,000 | Yes (X) |
| COUNCIL FOR RELATIONSHIPS | |||||||
| 11 | 4025 CHESTNUT STREET | FIRST FLOOR | PHILADELPHIA | PA | 19104 | $5,000 | Yes (X) |
| JACK AND JAN ROTHACKER | |||||||
| 6 | 1423 VILLAGE LANE | CHESTER SPRINGS | PA | 19425 | $15,750 | Yes (X) | |
| NBC UNIVERSAL | |||||||
| 12 | 1818 MARKET STREET | PHILADELPHIA | PA | 19103 | $5,000 | Yes (X) | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $7,200 | Amt |
| Disbursements Charitable Prps | $7,200 | 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 | $107 | S/L | 5.0000 | $183 |
| MACBOOK PRO | 2017-08-05 | $2,155 | S/L | 5.0000 | $180 | |
| LIGHT SWITCHES | 2017-11-10 | $689 | S/L | 15.0000 | $8 | |
| BOILER REPAIR/PARTS | 2017-05-08 | $1,493 | S/L | 15.0000 | $66 | |
| HEATER SENSOR | 2017-12-20 | $529 | S/L | 15.0000 | ||
| WEBSITE DESIGN | 2017-11-02 | $10,951 | S/L | 3.0000 | $608 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 1,000 SHS FACEBOOK INC CLASS A | $176,460 | $176,460 |
| 0 SHS COACH INC | ||
| 3,000 SHS WISDOMTREE INDIA EARNING | $83,520 | $83,520 |
| 500 SHS APPLE INC | $84,615 | $84,615 |
| 10,000 SHS WISDOMTREE INVESTMENTS | $125,500 | $125,500 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $50,963 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $35,383 | AccumulatedDepreciationAmt |
| Book Value | $15,580 | BookValueAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $273 | LegalFeesAmt |
| Disbursements Charitable Prps | $273 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| BANK CHARGES | -$9 | -$9 | |
| FOREIGN TRANSACTION FEES | -$58 | -$58 | |
| OFFICE SUPPLIES AND EXPENSE | $5,105 | $5,105 | |
| RESEARCH EXPENSE | $23 | $23 | |
| TRAVEL & ENTERTAINMENT | $16,738 | $16,738 | |
| UTILITIES | $6,685 | $6,685 | |
| INSURANCE | $3,944 | $3,944 | |
| UNREALIZED GAIN ON INVESTMENT | -$93,770 | -$93,770 | |
| POSTAGE | $131 | $131 | |
| EVENT EXPENSE | $126,256 | $126,256 | |
| GRAPHIC DESIGN/ WEBSITE | $1,183 | $1,183 | |
| WEBSITE HOSTING | $3,190 | $3,190 | |
| INTERNET SERVICE/ TELEPHONE | $1,533 | $1,533 | |
| MISCELLANEOUS: EXPENSES TO RE | $6 | $6 | |
| PRINTING/REPRODUCTION | $189 | $189 | |
| PROGRAM EXPENSE - RETREAT | $14,502 | $14,502 | |
| COMMUNICATIONS | $2,158 | $2,158 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL SERVICE FEES | CategoryTxt |
| Amt | $1,854 | Amt |
| Disbursements Charitable Prps | $1,854 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|
| DESANTO REALTY GROUP | ||||
| 1400 NORTH PROVIDENCE ROAD | ROSE TREE 2 SUITE 4025 | MEDIA | PA | 19063 |
| BLUM HOUSE PRODUCTIONS | ||||
| 2401 | BEVERLY BLVD | LOS ANGLES | CA | 90067 |
| DAVID AND REGINA SURDAM | ||||
| 1499 | PARVIN MILL ROAD | PITTSGROVE | NJ | 08318 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | REGISTRATION FEES AND FED EXCISE | CategoryTxt |
| Amt | $729 | Amt |
| Disbursements Charitable Prps | $729 | DisbursementsCharitablePrpsAmt |