JOHN P MURPHY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JOHN P MURPHY FOUNDATION (EIN 34-6528308)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201843189349101869
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Expln Of Non Filing With AG Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T12:17:46-06:00 | 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 | 32125 SOLON ROAD STE 200 | AddressLine1Txt |
| City | SOLON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44139 | 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 | 346528308 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN P MURPHY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RICHARD J CLARK | InCareOfNm |
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 2166234770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 WEST 2ND ST Suite 800 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441131461 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD J CLARK | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 2166234770 | PhoneNum |
| Signature | 2018-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacob Cook | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 4402488787 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.13.39.123 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 34986820183185000007 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7DE4C5056D55B9C117127BBF70C1431388240772 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7DE4C5056D55B9C117127BBF70C1431388240772 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $54,427,522 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,089,859 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,089,859 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,848,745 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $36,653,157 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,848,745 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,676 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $3,676 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,942,280 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,942,280 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $650,407 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $87,046 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $563,361 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $194,048 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $194,048 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $85,046 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $910 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $84,136 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $5,400 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $5,400 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $67,110 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $33,555 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $33,555 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $200,199 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $200,199 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $47,322 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,693 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $9,680 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $57,365 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $57,365 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $9,013 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $9,013 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | -$53,507 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | -$53,507 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,272,083 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $323,403 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $893,371 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,048,450 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,048,450 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,320,533 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $323,403 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,941,821 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,621,747 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,618,877 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $816,106 | CashBOYAmt |
| Cash EOY | $4,030,544 | CashEOYAmt |
| Cash EOYFMV | $4,030,544 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $375,325 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $760,422 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $760,422 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $22,520 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $17,400 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $17,400 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $37,316,305 | CorporateStockBOYAmt |
| Corporate Stock EOY | $40,661,616 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $40,661,616 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $6,398,476 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $8,598,228 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $8,598,228 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $3,633,418 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $311,982 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $311,982 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $167,549 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $159,825 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $17,404 | LandBOYAmt |
| Land EOY | $7,724 | LandEOYAmt |
| Land EOYFMV | $7,724 | LandEOYFMVAmt |
| Other Assets BOY | $67,135 | OtherAssetsBOYAmt |
| Other Assets EOY | $39,606 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $39,606 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $48,646,689 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,427,522 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $54,427,522 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $2,911 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $6,701 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,911 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,701 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $48,643,778 | CapitalStockBOYAmt |
| Capital Stock EOY | $54,420,821 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $48,643,778 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $54,420,821 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $48,646,689 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $54,427,522 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $48,643,778 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,621,747 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4,155,296 | OtherIncreasesAmt |
| Subtotal | $54,420,821 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $54,420,821 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | MARKETABLE SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $36,653,157 | GrossSalesPriceAmt |
| Cost Or Other Basis | $32,804,412 | CostOrOtherBasisAmt |
| Gain Or Loss | $3,848,745 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $3,848,745 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,848,745 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,155,499 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $46,658,302 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.046198 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,296,662 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $50,278,399 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.065568 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,188,315 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $51,307,095 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.062142 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,351,050 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $47,858,160 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.07002 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,492,781 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $44,663,602 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.055812 | DistributionYr5Rt |
| Total Distribution | 0.29974 | TotalDistributionRt |
| Average Distribution | 0.059948 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $46,971,992 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,815,877 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $46,189 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,862,066 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,941,821 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $46,189 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $46,189 | SubtotalAmt |
| Tax Based On Investment Income | $46,189 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $63,590 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $35,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $98,590 | TotalPaymentsAndCreditsAmt |
| Overpayment | $52,401 | OverpaymentAmt |
| Applied To ES Tax | $52,401 | 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 | 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 | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | 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 | HTTP://FDNCENTER.ORG/GRANTMAKER/JPMURPHY/ | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD J CLARK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2166234770 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 WEST 2ND ST SUITE 800 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441131461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|
| PATRICIA BROWNELL | ||||||||
| 1660 WEST 2ND ST SUITE 800 | cleveland | OH | 441131461 | vp/tRUSTEE | 5.0 | $37,750 | $0 | $0 |
| RICHARD J CLARK | ||||||||
| 1660 WEST 2ND ST SUITE 800 | cleveland | OH | 441131461 | VP/SEC/TRUSTEE | 20.0 | $203,141 | $23,765 | $0 |
| NANCY MCCANN | ||||||||
| 1660 WEST 2ND ST SUITE 800 | cleveland | OH | 441131461 | PRES/TREAS/TRUSTEE | 20.0 | $272,501 | $0 | $0 |
| JOHN F O'BRIEN | ||||||||
| 1660 WEST 2ND ST SUITE 800 | cleveland | OH | 441131461 | VP/TRUSTEE | 5.0 | $37,750 | $0 | $0 |
| LESLIE RESNIK | ||||||||
| 1660 WEST 2ND ST SUITE 800 | cleveland | OH | 441131461 | VP/TRUSTEE | 5.0 | $37,750 | $0 | $0 |
| FREDERICK G STUEBER | ||||||||
| 1660 WEST 2ND ST SUITE 800 | cleveland | OH | 441131461 | VP/TRUSTEE | 5.0 | $37,750 | $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 | $46,948,935 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $326,654 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $411,713 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $47,687,302 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $47,687,302 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $715,310 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $46,971,992 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,348,600 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,348,600 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $46,189 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $46,189 | TotalTaxAmt |
| Distributable Before Adj | $2,302,411 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,302,411 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,302,411 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,941,821 | 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 | $2,941,821 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $46,189 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,895,632 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,302,411 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2015 | PriorYear1Yr |
| Prior Year2 | 2014 | PriorYear2Yr |
| Prior Year3 | 2013 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $305,419 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,031,764 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $749,577 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $874,782 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $2,961,542 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,941,821 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $2,302,411 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $639,410 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,600,952 | TotalCorpusAmt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $305,419 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,295,533 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,031,764 | ExcessFromYear4Amt |
| Excess From Year3 | $749,577 | ExcessFromYear3Amt |
| Excess From Year2 | $874,782 | ExcessFromYear2Amt |
| Excess From Current Year | $639,410 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | NANCY W MCCANN PRESIDENT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 WEST 2ND ST SUITE 800 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441131461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2166234770 | RecipientPhoneNum |
| Form And Info And Materials | APPLICANTS MUST SUBMIT 6 COPIES OF GRANT APPLICATION, COPIES OF TAX-EXEMPT CERTIFICATES & LETTERS FROM THE TREASURY DEPT CERTIFYING THAT THE APPLICANT IS A PUBLICLY SUPPORTED TAX EXEMPT ORGANIZATION, NOT A PRIVATE FOUNDATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | TRUSTEES MEET, USUALLY QUARTERLY, TO CONSIDER GRANT APPLICATIONS. | SubmissionDeadlinesTxt |
| Restrictions On Awards | JOHN P. MURPHY FOUNDATION CONFINES ITS GRANTS PRIMARILY TO COMMUNITY, EDUCATIONAL, ARTS, HEALTH, SOCIAL SERVICE AND RELIGIOUS INSTITUTIONS IN THE GREATER CLEVELAND AREA. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (77 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Akron Art Museum | |||||||
| 1 S HIGH ST | AKRON | OH | 44308 | none | PC | GENERAL OPERATING SUPPORT | $10,000 |
| Apollo's Fire | |||||||
| 3091 MAYFIELD RD | CLEVELAND HEIGHTS | OH | 44118 | none | PC | GENERAL OPERATING SUPPORT | $25,000 |
| Beck Center for the Arts | |||||||
| 17801 DETROIT AVE | LAKEWOOD | OH | 44107 | none | PC | GENERAL OPERATING SUPPORT | $21,000 |
| BlueWater Chamber Orchestra | |||||||
| 2860 COVENTRY RD | SHAKER HEIGHTS | OH | 44120 | none | PC | CONTINUED RESIDENCY AT THE BREEN CENTER AND OTHERS | $10,000 |
| Center for Arts-Inspired Learning | |||||||
| 13110 SHAKER SQUARE | CLEVELAND | OH | 44120 | none | PC | GENERAL OPERATING SUPPORT | $7,500 |
| Central School of Practical Nursing | |||||||
| 4700 ROCKSIDE ROAD 250 | INDEPENDENCE | OH | 44131 | none | PC | GENERAL OPERATING SUPPORT | $1,200 |
| Chamber Fest Cleveland | |||||||
| 20620 NORTH PARK BLVD SUITE 217 | CLEVELAND | OH | 44131 | none | PC | GENERAL OPERATING SUPPORT | $5,000 |
| CityMusic Cleveland | |||||||
| 2865 FAIRFAX ROAD | CLEVELAND HEIGHTS | OH | 441184013 | none | PC | GENERAL OPERATING SUPPORT | $5,000 |
| Cleveland Botanical Garden | |||||||
| 11030 EAST BLVD | CLEVELAND | OH | 44106 | none | PC | GENERAL OPERATING SUPPORT | $31,500 |
| Cleveland Clinic Foundation | |||||||
| 95400 EUCLID AVE | CLEVELAND | OH | 44106 | none | PC | MEDICAL HUMANITIES FUND | $138,500 |
| Cleveland Council on World Affairs | |||||||
| 812 HURON RD E 620 | CLEVELAND | OH | 44115 | none | PC | GENERAL OPERATING SUPPORT | $5,000 |
| Cleveland Institute of Art | |||||||
| 11610 EUCLID AVE | CLEVELAND | OH | 44106 | none | PC | GENERAL OPERATING SUPPORT | $5,000 |
| Cleveland Institute of Music | |||||||
| 11021 EAST BLVD | CLEVELAND | OH | 44106 | none | PC | GENERAL OPERATING SUPPORT | $25,000 |
| Cleveland International Film Festival | |||||||
| 2510 MARKET AVE | CLEVELAND | OH | 441133434 | none | PC | GENERAL OPERATING SUPPORT | $35,000 |
| Cleveland Jazz Orchestra | |||||||
| 1501 EUCLID AVE | CLEVELAND | OH | 44115 | none | PC | GENERAL OPERATING SUPPORT | $7,500 |
| Cleveland Leadership Center | |||||||
| 1375 EAST NINTH STREET SUITE 1100 | CLEVELAND | OH | 44114 | none | PC | GENERAL OPERATING SUPPORT | $10,000 |
| Cleveland Modern Dance Association | |||||||
| 13110 SHAKER BLVD | CLEVELAND | OH | 44120 | none | PC | GENERAL OPERATING SUPPORT | $12,000 |
| Cleveland Museum of Art | |||||||
| 11150 EAST BLVD | CLEVELAND | OH | 44106 | none | PC | GENERAL OPERATING SUPPORT | $6,000 |
| Cleveland Museum of Natural History | |||||||
| 1 WADE OVAL DR | CLEVELAND | OH | 44106 | none | PC | GENERAL OPERATING SUPPORT | $101,500 |
| Cleveland Music School Settlement | |||||||
| 11125 MAGNOLIA DR | CLEVELAND | OH | 44106 | none | PC | GENERAL OPERATING SUPPORT | $10,000 |
| Cleveland Play House | |||||||
| BULKLEY BUILDING 1501 EUCLID AVE | CLEVELAND | OH | 44115 | none | PC | GENERAL OPERATING SUPPORT | $35,000 |
| Cleveland POPS Orchestra | |||||||
| 24000 MERCHANTILE RD 8 | CLEVELAND | OH | 44122 | none | PC | GENERAL OPERATING SUPPORT | $10,000 |
| Cleveland Public Theatre | |||||||
| 6415 DETROIT ROAD | CLEVELAND | OH | 44102 | none | PC | GENERAL OPERATING SUPPORT | $8,000 |
| Cleveland Rape Crisis Center | |||||||
| 526 SUPERIOR AVE | CLEVELAND | OH | 44114 | none | PC | GENERAL OPERATING SUPPORT | $32,500 |
| Cleveland Restoration Society | |||||||
| 3751 PROSPECT AVE E 2 | CLEVELAND | OH | 44115 | none | PC | GERNERAL OPERATING SUPPORT | $5,000 |
| Cleveland Society for the Blind | |||||||
| 1909 E 101ST ST | CLEVELAND | OH | 44106 | none | PC | GENERAL OPERATING SUPPORT | $10,000 |
| Cleveland State University Foundation | |||||||
| 2121 EUCLID AVE | CLEVELAND | OH | 44115 | none | PC | GENERAL OPERATING SUPPORT | $30,000 |
| College Now Greater Cleveland | |||||||
| TOWER CITY CENTER 50 PUBLIC SQUARE | CLEVELAND | OH | 44113 | none | PC | GENERAL OPERATING SUPPORT | $20,000 |
| Community Partnership for Arts & Culture | |||||||
| 1900 SUPERIOR AVE EAST STE 130 | CLEVELAND | OH | 44114 | none | PC | GENERAL OPERATING SUPPORT | $25,000 |
| Cuyahoga Community College Foundation | |||||||
| 2900 COMMUNITY COLLEGE AVE | CLEVELAND | OH | 44115 | none | PC | GENERAL OPERATING SUPPORT | $25,000 |
| Downtown Cleveland Alliance | |||||||
| 1010 EUCLID AVE | CLEVELAND | OH | 44115 | none | PC | GENERAL OPERATING SUPPORT | $25,000 |
| Fairhill Partners | |||||||
| 1220 FAIRHILL RD | CLEVELAND | OH | 44120 | none | PC | GENERAL OPERATING SUPPORT | $1,500 |
| Foundation Center | |||||||
| 1422 EUCLID AVE 1600 | CLEVELAND | OH | 44115 | none | PC | GENERAL OPERATING SUPPORT | $7,000 |
| Friends of Breakthrough Schools | |||||||
| 3615 SUPERIOR AVENUE | CLEVELAND | OH | 44114 | none | PC | GENERAL OPERATING SUPPORT | $1,500 |
| Friends of Cleveland School of Arts | |||||||
| PO BOX 18265 | CLEVELAND | OH | 44118 | none | PC | GENERAL OPERATING SUPPORT | $20,000 |
| Gilmour Academy | |||||||
| 34001 CEDAR ROAD | GATES MILLS | OH | 44040 | none | PC | GENERAL OPERATING SUPPORT | $50,000 |
| Gordon Square Arts District | |||||||
| 6516 DETROIT AVE STE 1 | CLEVELAND | OH | 44102 | none | PC | ANNUAL CAMPAIGN | $45,000 |
| Great Lakes Theater Festival | |||||||
| 1501 EUCLID AVE STE 300 | CLEVLAND | OH | 44115 | none | PC | GENERAL OPERATING SUPPORT | $60,000 |
| Greater Cleveland Food Bank | |||||||
| 15500 SOUTH WATERLOO RD | CLEVELAND | OH | 44110 | none | PC | GENERAL OPERATING SUPPORT | $1,000 |
| Greater Cleveland Volunteers | |||||||
| 4415 EUCLID AVE | CLEVELAND | OH | 44103 | none | PC | GENERAL OPERATING SUPPORT | $6,000 |
| GroundWorks Dance Theater | |||||||
| 13125 SHAKER SQUARE | CLEVELAND | OH | 44120 | none | PC | GENERAL OPERATING SUPPORT | $17,500 |
| Group Plan Commission | |||||||
| 1240 HURON ROAD SUITE 300 | CLEVELAND | OH | 44114 | none | PC | CAPITAL AND CULTURAL ARTS PROGRAM SUPPORT FOR PUBLIC SQUARE TRANSFORMATION | $200,000 |
| Ideastream | |||||||
| 1375 EUCLID AVE | CLEVELAND | OH | 44115 | none | PC | GENERAL OPERATING SUPPORT | $36,000 |
| Julie Billiart School | |||||||
| 4982 CLUBSIDE RD | CLEVELAND | OH | 44124 | none | PC | ARTS PROGRAMMING | $7,000 |
| Karamu House | |||||||
| 2355 E 89TH ST | CLEVELAND | OH | 44106 | none | PC | GENERAL OPERATING SUPPORT | $5,000 |
| Kent State University Foundation | |||||||
| 800 E SUMMIT ST | KENT | OH | 44240 | none | PC | TECHSTYLELAB: PHASE THREE AND BEYOND, ANNUAL FUND | $53,500 |
| Maltz Museum of Jewish Heritage | |||||||
| 2929 RICHMOND ROAD | BEACHWOOD | OH | 44122 | none | PC | GENERAL OPERATING SUPPORT | $20,000 |
| Mandel Jewish Community Ctr of Cleveland | |||||||
| 520 8TH AVENUE | NEW YORK | NY | 10018 | none | PC | GENERAL OPERATING SUPPORT | $5,000 |
| Museum of Contemporary Art Cleveland | |||||||
| 11400 EUCLID AVE | CLEVELAND | OH | 44106 | none | PC | GENERAL OPERATING SUPPORT | $25,000 |
| National Council of Jewish Women | |||||||
| 475 RIVERSIDE DRIVE SUITE 1901 | NEW YORK | NY | 10115 | none | PC | GENERAL OPERATING SUPPORT | $3,000 |
| Near West Theatre | |||||||
| 6702 DETROIT AVE | CLEVELAND | OH | 44102 | none | PC | GENERAL OPERATING SUPPORT | $5,000 |
| North Union Farmers Market | |||||||
| 13111 SHAKER SQUARE SUITE 301 | CLEVELAND | OH | 44120 | none | PC | GENERAL OPERATING SUPPORT | $2,500 |
| Opera Circle Inc | |||||||
| 6501 LANSING AVE | CLEVELAND | OH | 44105 | none | PC | GENERAL OPERATING SUPPORT | $10,000 |
| Philanthropy Ohio | |||||||
| 37 WEST BROAD ST STE 800 | COLUMBUS | OH | 43215 | none | PC | GENERAL OPERATING SUPPORT | $15,000 |
| Piano International Assn of N Ohio | |||||||
| 20600 CHAGRIN BLVD STE 1110 | SHAKER HEIGHTS | OH | 44122 | none | PC | GENERAL OPERATING SUPPORT | $15,000 |
| Playhouse Square Foundation | |||||||
| 1501 EUCLID AVE | CLEVELAND | OH | 44115 | none | PC | GENERAL OPERATING SUPPORT | $60,500 |
| Professional Flair | |||||||
| 3615 EUCLID AVENUE THIRD FLOOR | CLEVELAND | OH | 441152527 | none | PC | GENERAL OPERATING SUPPORT | $5,000 |
| Progressive Arts Alliance | |||||||
| 3311 PERKINS AVE SUITE 300 | CLEVELAND | OH | 44114 | none | PC | GENERAL OPERATING SUPPORT | $10,000 |
| Recovery Resources | |||||||
| 3950 CHESTER AVENUE | CLEVELAND | OH | 44114 | none | PC | GENERAL OPERATING SUPPORT | $1,000 |
| Renee Jones Empowerment Center | |||||||
| 1340 WEST 65TH STREET | CLEVELAND | OH | 44102 | none | PC | GENERAL OPERATING SUPPORT | $2,000 |
| Rock and Roll Hall of Fame & Museum | |||||||
| 1100 EAST 9TH STREET | CLEVELAND | OH | 44114 | none | PC | GENERAL OPERATING SUPPORT | $1,000 |
| Saint Martin de Porres High School | |||||||
| 6111 LAUSCHE AVE | CLEVELAND | OH | 44106 | none | PC | GENERAL OPERATING SUPPORT | $1,500 |
| Slowik Music Institute | |||||||
| 65 E COLLEGE ST SUITE 7 | OBERLIN | OH | 44074 | none | PC | FOR CONCERT FOR HOUSTON TEXAS | $3,000 |
| St Edward High School | |||||||
| 13500 DETROIT AVE | LAKEWOOD | OH | 44107 | none | PC | GENERAL OPERATING SUPPORT | $10,000 |
| St Vincent Charity Development Fdn | |||||||
| 2351 EAST 22ND ST | CLEVELAND | OH | 44115 | none | PC | ST. VINCENT MEDICAL OFFICES AT ST. IGNACITIUS HIGH SCHOOL | $100,000 |
| Stella Maris | |||||||
| 1320 WASHINGTON AVE | CLEVELAND | OH | 44113 | none | PC | GENERAL OPERATING SUPPORT | $1,000 |
| The City Club of Cleveland | |||||||
| 850 EUCLID AVENUE 2ND FLOOR | CLEVELAND | OH | 441149671 | none | PC | GENERAL OPERATING SUPPORT | $20,000 |
| The Cleveland Animal Protective League | |||||||
| 1729 WILLEY AVENUE | CLEVELAND | OH | 44113 | none | PC | IN MEMORIUM NORMAN R. SPICER | $250 |
| The Musical Arts Association | |||||||
| 11001 EUCLID AVE | CLEVELAND | OH | 44106 | none | PC | GENERAL OPERATING SUPPORT | $438,500 |
| The Musical Theater Project | |||||||
| 5575 GRANGER RD STE 830 | INDEPENDENCE | OH | 44131 | none | PC | GENERAL OPERATING SUPPORT | $10,000 |
| The Salvation Army of Greater Cleveland | |||||||
| 2507 E 22ND ST | CLEVELAND | OH | 44115 | none | PC | GENERAL OPERATING SUPPORT | $41,000 |
| University Circle Inc | |||||||
| 10831 MAGNOLIA DR | CLEVELAND | OH | 44106 | none | PC | GENERAL OPERATING SUPPORT | $2,000 |
| University of Akron Foundation | |||||||
| 302 E BUCHTEL AVE | AKRON | OH | 44325 | none | PC | GENERAL OPERATING SUPPORT | $10,000 |
| Ursuline College | |||||||
| 2550 LANDER RD | PEPPER PIKE | OH | 44124 | none | PC | GENERAL OPERATING SUPPORT | $15,000 |
| Verb Ballets | |||||||
| 3445 WARRENSVILLE CENTER RD | SHAKER HEIGHTS | OH | 44122 | none | PC | GENERAL OPERATING SUPPORT | $6,000 |
| Vocational Guidance Services | |||||||
| 2239 EAST 55TH ST | CLEVELAND | OH | 44103 | none | PC | GENERAL OPERATING SUPPORT | $1,000 |
| Western Reserve Historical Society | |||||||
| 10825 EAST BOULEVARD | CLEVELAND | OH | 44106 | none | PC | GENERAL OPERATING SUPPORT | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,048,450 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| GROUP PLAN COMMISSION | |||||||
| 1240 HURON ROAD SUITE 300 | CLEVELAND | OH | 44114 | none | PC | CAPITAL AND CULTURAL ARTS PROGRAM SUPPORT FOR PUBLIC SQUARE TRANSFORMATION | $400,000 |
| MUSICAL ARTS ASSOCIATION | |||||||
| 11001 EUCLID AVE | CLEVELAND | OH | 44106 | none | PC | GENERAL OPERATING SUPPORT | $975,000 |
| ST VINCENT CHARITY DEVELOPMENT FOUNDATION | |||||||
| 2351 E 22ND STREET | CLEVELAND | OH | 44115 | none | PC | GENERAL OPERATING SUPPORT | $500,000 |
| CENTER FOR ARTS-INSPIRED LEARNING | |||||||
| 13110 SHAKER SQUARE | CLEVELAND | OH | 44120 | none | PC | GENERAL OPERATING SUPPORT | $7,500 |
| CLEVELAND CLINIC FOUNDATION | |||||||
| 95400 EUCLID AVE | CLEVELAND | OH | 44106 | none | PC | MEDICAL HUMANITIES FUND | $125,000 |
| CLEVELAND LEADERSHIP CENTER | |||||||
| 1375 EAST NINTH STREET SUITE 1100 | CLEVELAND | OH | 44114 | none | PC | GENERAL OPERATING SUPPORT | $10,000 |
| CLEVELAND MUSEUM OF NATURAL HISTORY | |||||||
| 1 WADE OVAL DR | CLEVELAND | OH | 44106 | none | PC | GENERAL OPERATING SUPPORT | $300,000 |
| CLEVELAND PUBLIC THEATRE | |||||||
| 6415 DETROIT ROAD | CLEVELAND | OH | 44102 | none | PC | GENERAL OPERATING SUPPORT | $16,000 |
| GORDON SQUARE ARTS DISTRICT | |||||||
| 6516 DETROIT AVE STE 1 | CLEVELAND | OH | 44102 | none | PC | ANNUAL CAMPAIGN | $40,000 |
| JULIE BILLIART SCHOOL | |||||||
| 4982 CLUBSIDE RD | CLEVELAND | OH | 44124 | none | PC | ARTS PROGRAMMING | $7,000 |
| KENT STATE UNIVERSITY FOUNDATION | |||||||
| 800 E SUMMIT ST | KENT | OH | 44240 | none | PC | TECHSTYLELAB: PHASE THREE AND BEYOND, ANNUAL FUND | $150,000 |
| PLAYHOUSE SQUARE FOUNDATION | |||||||
| 1501 EUCLID AVE | CLEVELAND | OH | 44115 | none | PC | GENERAL OPERATING SUPPORT | $200,000 |
| COLLEGE NOW GREATER CLEVELAND | |||||||
| TOWER CITY CENTER 50 PUBLIC SQUARE | CLEVELAND | OH | 44113 | none | PC | GENERAL OPERATING SUPPORT | $20,000 |
| GREAT LAKES THEATER FESTIVAL | |||||||
| 1501 EUCLID AVE STE 300 | CLEVELAND | OH | 44115 | none | PC | GENERAL OPERATING SUPPORT | $60,000 |
| NORTH UNION FARMERS MARKET | |||||||
| 13111 SHAKER SQUARE SUITE 301 | CLEVELAND | OH | 44120 | none | PC | GENERAL OPERATING SUPPORT | $2,500 |
| PIANO INTERNATIONAL ASSN OF N OHIO | |||||||
| 20600 CHAGRIN BLVD STE 1110 | SHAKER HEIGHTS | OH | 44122 | none | PC | GENERAL OPERATING SUPPORT | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,828,000 | TotalGrantOrContriApprvFutAmt |
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 |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,089,859 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $3,676 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,848,745 | 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 | $4,942,280 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,942,280 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| LOU GRASSO | $34,797 | $17,398 | $17,399 |
| BDO USA LLP | $32,313 | $16,157 | $16,156 |
Depreciation Schedule DepreciationSchedule
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE FOUNDATION FILED THE 2017 OHIO ATTORNEY GENERAL ANNUAL REPORT, AS REQUIRED BY THE STATE OF OHIO. | ExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE BONDS - PNC-DIRECTED | $6,887,716 | $6,887,716 |
| CORPORATE BONDS - PNC-LTD MAT | $1,710,512 | $1,710,512 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE STOCKS - PNC DIR COS | $22,958,446 | $22,958,446 |
| CORPORATE STOCKS - BRANDYWINE | $4,914,786 | $4,914,786 |
| CORPORATE STOCKS - COLUMBUS | $5,341,007 | $5,341,007 |
| CORPORATE STOCKS - PNC LCG | $7,447,377 | $7,447,377 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| TIFF PARTNERS III | FMV | $20,377 | $20,377 |
| TIFF PARTNERS IV | FMV | $55,346 | $55,346 |
| TIFF EQUITY PARTNERS 2006 | FMV | $86,672 | $86,672 |
| EARLY STAGE PARTNERS, L.P. | FMV | $50,055 | $50,055 |
| TIFF REALTY AND RESOURCES III | FMV | $99,532 | $99,532 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SOSIN LAW LLC | CategoryTxt |
| Legal Fees | $5,400 | LegalFeesAmt |
| Disbursements Charitable Prps | $5,400 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INCOME | $65,024 | $29,116 | $29,116 |
| SECURITY DEPOSIT | $0 | $8,379 | $8,379 |
| OTHER ASSETS | $2,111 | $2,111 | $2,111 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| INSURANCE | $2,046 | $2,046 |
| OFFICE EXPENSE | $85,504 | $85,504 |
| OHIO FILING FEE | $200 | $200 |
| DUE AND MEMBERSHIPS | $13,284 | $13,284 |
| COST SHARE REIMBURSEMENT | -$154,541 | -$154,541 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| CLASS ACTION SETTLEMENT | $3,412 | $3,412 |
| MISCELLANEOUS | $264 | $264 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENT | Desc |
| Amt | $4,155,296 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE - RELATED ORG. | Desc |
| BOY Book Value | $2,911 | BOYBookValueAmt |
| EOY Book Value | $6,701 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| NBC DIRECT | $9,669 | $9,669 |
| TIFF | $10,844 | $10,844 |
| SHEILA RAPP | $10,023 | $10,023 |
| BRANDYWINE | $2,323 | $2,323 |
| COLUMBUS | $38,574 | $38,574 |
| HIGH YIELD | $12,430 | $12,430 |
| NCB LCG | $51,336 | $51,336 |
| HARTLAND | $65,000 | $65,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES | $1,693 | $1,693 |
| FEDERAL EXCISE TAXES | $45,629 |