DAN MURPHY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DAN MURPHY FOUNDATION (EIN 95-6046963)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201843189349103199
- Schema version
- 2017v2.2
- 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 Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T19:27:40-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270955011 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pamela R Ross CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22739 Federalist Road | AddressLine1Txt |
| City | Calabasas | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 913024809 | 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 | 956046963 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN MURPHY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DANM | BusinessNameControlTxt |
| Phone | 2136233120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WEST SIXTH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD A GRANT JR | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Pamela R Ross | PreparerPersonNm |
| PTIN | P00034695 | PTIN |
| Phone | 8186138581 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $249,813,740 | 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 | $322,756 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $37,266 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $37,266 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,514,366 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,514,366 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,745,361 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $45,956,262 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,745,361 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $5,055,138 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $5,055,138 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $9,674,887 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,352,131 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $337,122 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $121,472 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $215,650 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $138,393 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $138,393 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $199,958 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $53,432 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $146,526 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $7,851 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $7,851 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $85,350 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $28,800 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $56,550 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $677,753 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $677,753 | OtherProfFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $3,535 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $3,535 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $103,682 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $568 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $14,832 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $89,604 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $19,372 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $70,232 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $17,031 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $17,031 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $49,781 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,766 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $43,015 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,724,892 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $907,595 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $699,351 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,809,050 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,809,050 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,533,942 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $907,595 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,508,401 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$859,055 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,444,536 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $274,358 | CashBOYAmt |
| Cash EOY | $327,276 | CashEOYAmt |
| Cash EOYFMV | $327,276 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,154,939 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,923,224 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,923,224 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $188,166 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $79,245 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $79,245 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $14,710,475 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $17,891,730 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $17,891,730 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $115,806,505 | CorporateStockBOYAmt |
| Corporate Stock EOY | $132,029,104 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $132,029,104 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $5,932,566 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $6,249,952 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $6,249,952 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $77,089,720 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $79,140,777 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $79,140,777 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $129,034 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $109,142 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $34,724 | LandBOYAmt |
| Land EOY | $19,892 | LandEOYAmt |
| Land EOYFMV | $19,892 | LandEOYFMVAmt |
| Other Assets BOY | $7,467,624 | OtherAssetsBOYAmt |
| Other Assets EOY | $11,152,540 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $11,152,540 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $224,659,077 | TotalAssetsBOYAmt |
| Total Assets EOY | $249,813,740 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $249,813,740 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $228,376 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $223,798 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,000,000 | GrantsPayableBOYAmt |
| Total Liabilities BOY | $1,228,376 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $223,798 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $216,910,435 | UnrestrictedBOYAmt |
| Unrestricted EOY | $242,747,420 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $6,520,266 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $6,842,522 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $223,430,701 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $249,589,942 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $224,659,077 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $249,813,740 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $223,430,701 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$859,055 | ExcessRevenueOverExpensesAmt |
| Other Increases | $27,018,296 | OtherIncreasesAmt |
| Subtotal | $249,589,942 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $249,589,942 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| ABDIEL QUALIFIED OFFSHORE PARTNERS | P | 2014-09-17 | 2017-11-30 | $2,000,000 | $757,500 | $1,242,500 | $1,242,500 |
| DIMENSIONAL EMERGING MARKETS | P | 2014-09-10 | 2017-06-30 | $2,500,000 | $2,570,270 | -$70,270 | -$70,270 |
| FORCE CAPITAL II | P | 2014-11-01 | 2017-06-30 | $3,700,267 | $4,000,000 | -$299,733 | -$299,733 |
| GREENLIGHT CAPITAL OFFSHORE | P | 2014-12-01 | 2017-12-31 | $2,550,723 | $3,000,000 | -$449,277 | -$449,277 |
| KNIGHTHEAD OFFSHORE FUND | P | 2014-06-30 | 2017-12-31 | $1,058,989 | $1,225,161 | -$166,172 | -$166,172 |
| VANGUARD ST BOND FUND | P | 2014-11-11 | 2017-06-30 | $3,000,000 | $3,008,587 | -$8,587 | -$8,587 |
| VANGUARD EMERGING MKTS | P | 2011-11-11 | 2017-06-30 | $2,500,000 | $2,662,889 | -$162,889 | -$162,889 |
| VANGUARD INST INDEX | P | 2014-11-11 | 2017-02-28 | $2,000,000 | $1,820,399 | $179,601 | $179,601 |
| RS INVESTMENTS | P | 2014-01-11 | 2017-03-31 | $1,000,000 | $1,537,957 | -$537,957 | -$537,957 |
| LITESPEED OFFSHORE FUND | P | 2014-05-30 | 2017-07-31 | $3,876,633 | $4,500,000 | -$623,367 | -$623,367 |
| BUENA VISTA ASIAN OPPORTUNITIES OFFSHORE | P | 2014-12-30 | 2017-10-31 | $5,108,024 | $4,500,000 | $608,024 | $608,024 |
| CEVIAN CAPITAL II | P | 2014-10-01 | 2017-10-31 | $6,312,100 | $5,000,000 | $1,312,100 | $1,312,100 |
| HS GROWTH | P | 2014-11-11 | 2017-01-11 | $6,179,197 | $5,072,326 | $1,106,871 | $1,106,871 |
| NEUMEIER POMA | P | 2014-01-11 | 2017-11-11 | $4,170,329 | $3,555,812 | $614,517 | $614,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,745,361 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $10,130,427 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $201,821,204 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05020 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $11,104,824 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $204,230,454 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05437 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $11,660,914 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $219,192,461 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05320 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $10,561,230 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $208,869,942 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05056 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $11,203,303 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $202,529,879 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05532 | DistributionYr5Rt |
| Total Distribution | 0.263649 | TotalDistributionRt |
| Average Distribution | 0.052730 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $227,918,804 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $12,018,159 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $84,445 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $12,102,604 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $10,508,401 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $168,891 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $168,891 | SubtotalAmt |
| Tax Based On Investment Income | $168,891 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $145,173 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $145,173 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $422 | EsPenaltyAmt |
| Tax Due | $24,140 | 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 | Yes (true) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | 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 |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEIDI TALBOTT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2136233120 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WEST SIXTH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|---|---|---|---|
| RICHARD A GRANT JR | |||||||
| 800 W SIXTH STREET | Los Angeles | CA | 90017 | President | 40.00 | $188,356 | $33,469 |
| EDWARD A LANDRY | |||||||
| 800 W SIXTH STREET | Los Angeles | CA | 90017 | Vice President | 5.00 | $0 | |
| JEREMIAH T MURPHY | |||||||
| 800 W SIXTH STREET | Los Angeles | CA | 90017 | Secretary | 5.00 | $0 | |
| DEBRA KAY DUNCAN | |||||||
| 800 W SIXTH STREET | Los Angeles | CA | 90017 | Executive Dir. | 40.00 | $148,766 | $58,379 |
| JULIA D SCHWARTZ | |||||||
| 800 W SIXTH STREET | Los Angeles | CA | 90017 | Director | 5.00 | $0 | |
| FREDERICK J RUOPP | |||||||
| 800 W SIXTH STREET | Los Angeles | CA | 90017 | Director | 5.00 | $0 | |
| JON L REWINSKI | |||||||
| 800 W SIXTH STREET | Los Angeles | CA | 90017 | Director | 5.00 | $0 | |
| JOE SANDERS | |||||||
| 1240 W SIXTH STREET | Los Angeles | CA | 90017 | Director | 5.00 | $0 | |
| NORA URREA | |||||||
| 800 W SIXTH STREET | Los Angeles | CA | 90017 | Director | 5.00 | $0 | |
| DAVID FUHRMAN | |||||||
| 800 W SIXTH STREET | Los Angeles | CA | 90017 | Director | 5.00 | $0 | |
| PATTY MCKENNA | |||||||
| 800 W SIXTH STREET | Los Angeles | CA | 90017 | Director | 5.00 | $0 | |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI TALBOTT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W SIXTH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | GRANTS ADMIN | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $97,125 | CompensationAmt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAMBRIDGE ASSOCIATES | |||||
| 2730 SAND HILL ROAD | MENLO PARK | CA | 94025 | INVESTMENT MGMT | $453,842 |
| WELLINGTON MANAGEMENT | |||||
| 280 CONGRESS STREET | BOSTON | MA | 02210 | INVESTMENT MGMT | $72,186 |
| NEUMEIER POMA INVESTMENT COUNSEL | |||||
| 26435 CARMEL RANCHO BLVD | CARMEL | CA | 93923 | INVESTMENT MGMT | $62,360 |
| PAMELA R ROSS CPA | |||||
| 22739 FEDERALIST ROAD | CALABASAS | CA | 91302 | ACCOUNTING | $57,600 |
| HS MANAGEMENT | |||||
| 640 5TH AVENUE | NEW YORK | NY | 10019 | INVESTMENT MGMT | $89,365 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $225,284,633 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,641,369 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,463,647 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $231,389,649 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $231,389,649 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,470,845 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $227,918,804 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,395,940 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,395,940 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $168,891 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $168,891 | TotalTaxAmt |
| Distributable Before Adj | $11,227,049 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $11,227,049 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $11,227,049 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,508,401 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $10,508,401 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $10,508,401 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $11,227,049 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,240,327 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $511,781 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $962,827 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $988,925 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $52,481 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,756,341 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,508,401 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $10,508,401 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $718,648 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $718,648 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,037,693 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $521,679 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,516,014 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $511,781 | ExcessFromYear4Amt |
| Excess From Year3 | $962,827 | ExcessFromYear3Amt |
| Excess From Year2 | $988,925 | ExcessFromYear2Amt |
| Excess From Year1 | $52,481 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DAN MURPHY FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W SIXTH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2136233120 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN REQUEST BY INVITATION ONLY | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | YEAR ROUND | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SEE ATTACHMENT A | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SEE ATTACHMENT A | AddressLine1Txt |
| City | SEE ATTACHMENT A | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 00000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | CHARITABLE | GrantOrContributionPurposeTxt |
| Amt | $9,809,050 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,809,050 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $37,266 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,514,366 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,745,361 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| K-1 Income | 14 | $4,915,007 |
| MISCELLANEOUS INCOME | 14 | $140,131 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $9,352,131 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,352,131 | 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 |
|---|---|---|---|---|---|---|
| ROSEMARY B DONOHUE CRT | ||||||
| 1 | ONE WILSHIRE BLVD | LOS ANGELES | CA | 90017 | $147,838 | Yes (X) |
| JULIA ANN DONOHUE CRT | ||||||
| 2 | ONE WILSHIRE BLVD | LOS ANGELES | CA | 90017 | $174,292 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| GREEN HASSON & JANKS | $27,750 | $0 | $0 | $27,750 |
| PAMELA R ROSS | $57,600 | $28,800 | $0 | $28,800 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | 2012-01-01 | $47,244 | $32,058 | SL | 7.0000 | $6,749 |
| CABINETRY | 2012-05-08 | $10,897 | $7,265 | SL | 7.0000 | $1,557 |
| AUDIO VISUAL EQUIPMENT | 2012-08-14 | $13,309 | $11,756 | SL | 5.0000 | $1,553 |
| CONFERENCE ROOM CHAIRS | 2012-11-08 | $12,854 | $7,651 | SL | 7.0000 | $1,836 |
| DESKS AND CHAIRS | 2012-12-07 | $21,960 | $12,810 | SL | 7.0000 | $3,137 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | 1607 CAPITAL PARTNERS | BondNm |
| EOY Book Value | $6,249,952 | EOYBookValueAmt |
| EOYFMV | $6,249,952 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (13 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABDIEL QUALIFIED | $8,507,023 | $8,507,023 |
| HS CONCENTRATED QUALITY GROWTH | $10,659,448 | $10,659,448 |
| TWO SIGMA US ALL CAP | $23,726,084 | $23,726,084 |
| 1607 CAPITAL PARTNERS INT'L | $23,395,315 | $23,395,315 |
| CEVIAN CAPITAL II | ||
| GARDNER RUSSO GLOBAL EQUITY | $8,538,132 | $8,538,132 |
| KABOUTER INT'L | $8,117,412 | $8,117,412 |
| BUENA VISTA ASIAN | ||
| DFA EMERGING MARKETS | $5,955,002 | $5,955,002 |
| RS INVESTMENTS | $5,236,317 | $5,236,317 |
| VANGUARD MUTUAL FUNDS | $21,758,112 | $21,758,112 |
| NEUMEIER POMA | $6,935,217 | $6,935,217 |
| WELLINGTON TRUST CO | $9,201,042 | $9,201,042 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $17,891,730 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $17,891,730 | USGovtObligationsEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (28 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| FORCE CAPITAL II | FMV | ||
| GREENLIGHT CAPITAL | FMV | ||
| LUXOR CAPITAL | FMV | $475,169 | $475,169 |
| OWL CREEK | FMV | $3,607,492 | $3,607,492 |
| THIRD POINT | FMV | $4,923,821 | $4,923,821 |
| BLACKSTONE STRATEGIC ALLIANCE | FMV | $1,934,653 | $1,934,653 |
| MS CAPITAL PARTNERS IV | FMV | ||
| MS GLOBAL DISTRESSED | FMV | $3,811,079 | $3,811,079 |
| MS PRIVATE EQUITY ASIA | FMV | $997,701 | $997,701 |
| MS PRIVATE III CAYMAN | FMV | $2,992,706 | $2,992,706 |
| MSDW VENTURE IV | FMV | $26,576 | $26,576 |
| RIALTO REAL ESTATE FUND | FMV | $4,121,356 | $4,121,356 |
| ALPHAKEYS REAL ESTATE FUND | FMV | $4,259,742 | $4,259,742 |
| KNIGHTHEAD | FMV | ||
| LITESPEED | FMV | ||
| TACONIC OPPORTUNITY | FMV | $6,616,025 | $6,616,025 |
| YORK CREDIT OPPORTUNITIES | FMV | $5,730,347 | $5,730,347 |
| HARVEST MLP | FMV | $8,459,981 | $8,459,981 |
| GREENSPRING ASSOCIATES | FMV | $3,569,955 | $3,569,955 |
| CENTERGATE CAPITAL PARTNERS | FMV | $138,601 | $138,601 |
| DENHAM OIL & GAS FUND | FMV | $1,038,363 | $1,038,363 |
| PELICAN ENERGY PARTNERS | FMV | $1,987,311 | $1,987,311 |
| AQR STYLE PREMIA | FMV | $5,679,743 | $5,679,743 |
| ROW DIVERSIFIED OFFSHORE | FMV | $4,670,987 | $4,670,987 |
| OVERLOOK PARTNERS | FMV | $5,531,023 | $5,531,023 |
| BERTRAM GROWTH | FMV | $925,883 | $925,883 |
| LONE STAR X | FMV | $14,867 | $14,867 |
| DAVIDSON KEMPNER | FMV | $7,627,396 | $7,627,396 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Miscellaneous | CategoryOrItemTxt |
| Cost Or Other Basis | $129,034 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $109,142 | AccumulatedDepreciationAmt |
| Book Value | $19,892 | BookValueAmt |
| EOYFMV | $19,892 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| LOEB & LOEB | $1,918 | $0 | $0 | $1,918 |
| MUSICK PEELER & GARRETT | $5,933 | $0 | $0 | $5,933 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BENEFICIAL INTEREST IN CRT | $6,520,266 | $6,842,522 | $6,842,522 |
| INVESTMENT CASH RECEIVABLE | $917,456 | $4,280,116 | $4,280,116 |
| KINGS COUNTY PARTNERSHIP | $29,902 | $29,902 | $29,902 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| COMPUTER SERVICE AND SUPPORT | $12,254 | $12,254 | |
| DUES AND SUBSCRIPTIONS | $2,619 | $2,619 | |
| INSURANCE | $11,720 | $11,720 | |
| MISCELLANEOUS INVESTMENT FEES | $6,766 | $6,766 | |
| OFFICE EXPENSES | $13,372 | $13,372 | |
| TELEPHONE | $3,050 | $3,050 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| K-1 Income | $4,915,007 | $4,915,007 |
| MISCELLANEOUS INCOME | $140,131 | $140,131 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CAMBRIDGE ASSOCIATES | $453,842 | $453,842 | $0 | $0 |
| HS MANAGEMENT | $89,365 | $89,365 | $0 | $0 |
| NEUMEIER POMA | $62,360 | $62,360 | $0 | $0 |
| WELLINGTON | $72,186 | $72,186 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXCISE TAXES | $103,114 | |
| PROPERTY TAXES | $568 | $568 |