THE FULLGRAF FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE FULLGRAF FOUNDATION (EIN 30-6013098)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-24
- IRS object ID
- 201831149349100653
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-24T08:56:34-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hollow Ln Ste 212 | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 306013098 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Fullgraf Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | FULL | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAN F GOLANN | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2018-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $26,790,697 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,825,319 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $734 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $734 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $704,614 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $704,614 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $244,369 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $967,525 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $951,109 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,775,036 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,656,457 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $21,302 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $59,463 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $59,463 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $80,765 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $59,463 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $919,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $919,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,000,265 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $978,963 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,774,771 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,656,457 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $112,428 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $165,087 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $165,087 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $19,284,169 | CorporateStockBOYAmt |
| Corporate Stock EOY | $22,006,281 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $26,625,610 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $19,396,597 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,171,368 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $26,790,697 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $19,396,597 | RetainedEarningBOYAmt |
| Retained Earning EOY | $22,171,368 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $19,396,597 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $22,171,368 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $19,396,597 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $22,171,368 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $19,396,597 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,774,771 | ExcessRevenueOverExpensesAmt |
| Subtotal | $22,171,368 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $22,171,368 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $967,525 | GrossSalesPriceAmt |
| Cost Or Other Basis | $16,416 | CostOrOtherBasisAmt |
| Gain Or Loss | $951,109 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $951,109 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $951,109 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $778,041 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $20,084,609 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.038738 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $661,649 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $15,758,053 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.041988 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $471,218 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $13,652,494 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.034515 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $117,470 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $9,823,876 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.011958 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $72,422 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $5,783,952 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.012521 | DistributionYr5Rt |
| Total Distribution | 0.13972 | TotalDistributionRt |
| Average Distribution | 0.027944 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $24,383,731 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $681,379 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $16,565 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $697,944 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $978,963 | 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 | $16,565 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $16,565 | SubtotalAmt |
| Tax Based On Investment Income | $16,565 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $15,200 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $15,200 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $1,365 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Charles S Fullgraf | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Trustee | 1.0 | $0 | $0 | $0 |
| Jan F Golann | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Trustee / Pres | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Walls Drive 3rd Floor | AddressLine1Txt |
| City | Fairfield | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Administrative | ServiceTypeTxt |
| Compensation | $58,359 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $24,608,969 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $146,088 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $24,755,057 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $24,755,057 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $371,326 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $24,383,731 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,219,187 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,219,187 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $16,565 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $16,565 | TotalTaxAmt |
| Distributable Before Adj | $1,202,622 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,202,622 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,202,622 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $978,963 | 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 | $978,963 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $16,565 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $962,398 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,202,622 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $977,844 | UndistributedIncomePYAmt |
| Prior Year1 | 2015 | PriorYear1Yr |
| Prior Year2 | 2014 | PriorYear2Yr |
| Prior Year3 | 2013 | PriorYear3Yr |
| Qualifying Distributions | $978,963 | QualifyingDistributionsAmt |
| Applied To Year1 | $977,844 | AppliedToYear1Amt |
| Applied To Current Year | $1,119 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $1,201,503 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (102 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 564 PARK AVENUE PRESERVATION FOUNDATION | |||||||
| 564 PARK AVE | NEW YORK | NY | 10065 | N/A | PC | General & Unrestricted | $2,000 |
| ADIRONDACK MOUNTAIN CLUB INC | |||||||
| 814 GOGGINS RD | LAKE GEORGE | NY | 12845 | N/A | PC | General & Unrestricted | $1,000 |
| ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIAT | |||||||
| PO BOX 96011 | WASHINGTON | DC | 20090 | N/A | PC | General & Unrestricted | $11,000 |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 2451 CRYSTAL DR STE 900 | ARLINGTON | VA | 22202 | N/A | PC | General & Unrestricted | $15,000 |
| AMERICAN FORESTS | |||||||
| 1220 L ST NW STE 750 | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $1,000 |
| AMERICAN FOUNDATION FOR THE COURTAULD INSTITUTE OF | |||||||
| 55 E END AVE 3D | NEW YORK | NY | 10028 | N/A | PC | libraries at the Courtauld Institute of Art | $3,000 |
| AMERICAN RADIO RELAY LEAGUE INC | |||||||
| 225 MAIN ST | NEWINGTON | CT | 06111 | N/A | PC | General & Unrestricted | $2,000 |
| AMHERST COLLEGE TRUSTEES | |||||||
| PO BOX 5000 | AMHERST | MA | 01002 | N/A | PC | General & Unrestricted | $1,000 |
| APPALACHIAN MOUNTAIN CLUB | |||||||
| 10 CITY SQ | BOSTON | MA | 02129 | N/A | PC | General & Unrestricted | $1,000 |
| BERRY COLLEGE INC | |||||||
| PO BOX 490129 | MOUNT BERRY | GA | 30149 | N/A | PC | General & Unrestricted | $5,000 |
| BERRY COLLEGE INC | |||||||
| PO BOX 490129 | MOUNT BERRY | GA | 30149 | N/A | PC | Animal Science Department | $2,500 |
| BOSTON TERRIER RESCUE OF NORTH CAROLINA | |||||||
| 5403 FOREST OAKS DR | GREENSBORO | NC | 27406 | N/A | PC | General & Unrestricted | $500 |
| BOSTON TERRIER RESCUE TEAM OF THE CAROLINAS INC | |||||||
| 1635 MERRY OAKS RD APT J | CHARLOTTE | NC | 28205 | N/A | PC | General & Unrestricted | $500 |
| BOYS CLUB OF NEW YORK INC | |||||||
| 287 E 10TH ST | NEW YORK | NY | 10009 | N/A | PC | General & Unrestricted | $1,000 |
| BUCKLEY SCHOOL IN THE CITY OF NEW YORK | |||||||
| 113 E 73RD ST | NEW YORK | NY | 10021 | N/A | PC | General & Unrestricted | $2,000 |
| CENTER FOR THE STUDY OF CLASSICAL ARCHITECTURE INC | |||||||
| 20 W 44TH ST | NEW YORK | NY | 10036 | N/A | PC | General & Unrestricted | $500 |
| CENTRAL PARK CONSERVANCY INC | |||||||
| 14 E 60TH ST 8TH FL | NEW YORK | NY | 10022 | N/A | PC | General & Unrestricted | $1,000 |
| CENTURION MINISTRIES | |||||||
| 1000 HERRONTOWN RD FL 2 STE 8 | PRINCETON | NJ | 08540 | N/A | PC | General & Unrestricted | $800 |
| CINCINNATI COUNTRY DAY SCHOOL | |||||||
| 6905 GIVEN RD | CINCINNATI | OH | 45243 | N/A | PC | General & Unrestricted | $10,000 |
| CINCINNATI NATURE CENTER ASSOCIATION | |||||||
| 4949 TEALTOWN RD | MILFORD | OH | 45150 | N/A | PC | General & Unrestricted | $12,000 |
| CINCINNATI OPERA ASSOCIATION | |||||||
| 1243 ELM ST MUSIC HALL | CINCINNATI | OH | 45202 | N/A | PC | General & Unrestricted | $10,000 |
| CIVIL WAR PRESERVATION TRUST | |||||||
| 1140 PROFESSIONAL COURT | HAGERSTOWN | MD | 21740 | N/A | PC | General & Unrestricted | $2,000 |
| COMMUNITY FOUNDATION OF HENDERSON COUNTY INC | |||||||
| PO BOX 1108 | HENDERSONVLLE | NC | 28793 | N/A | PC | Camp Greystone "The Great Day Fund" | $3,000 |
| COVENANT PRESBYTERIAN CHURCH | |||||||
| 210 POPPELL DR | LAKELAND | FL | 33813 | N/A | PC | to provide assistance for repairs to the Child Development Center as a result of damage caused by Hurricane Irma | $3,500 |
| DAVIDSON COLLEGE | |||||||
| 209 RIDGE RD | DAVIDSON | NC | 28036 | N/A | PC | General & Unrestricted | $1,000 |
| DOLLYWOOD FOUNDATION | |||||||
| 111 DOLLYWOOD LN | PIGEON FORGE | TN | 37863 | N/A | PC | General & Unrestricted | $1,000 |
| EAA AVIATION FOUNDATION INC | |||||||
| PO BOX 3086 | OSHKOSH | WI | 54903 | N/A | PC | Young Eagles Program | $5,000 |
| EPILEPSY FOUNDATION OF SOUTHEAST TENNESSEE | |||||||
| 1 SISKIN PLZ | CHATTANOOGA | TN | 37403 | N/A | PC | General & Unrestricted | $10,000 |
| EPISCOPAL CHARITIES OF THE DIOCESE OF NEW YORK | |||||||
| 1047 AMSTERDAM AVE | NEW YORK | NY | 10025 | N/A | PC | General & Unrestricted | $5,000 |
| EPISCOPAL RELIEF AND DEVELOPMENT | |||||||
| PO BOX 7058 | MERRIFIELD | VA | 22116 | N/A | PC | General & Unrestricted | $10,800 |
| EPISCOPAL RELIEF AND DEVELOPMENT | |||||||
| PO BOX 7058 | MERRIFIELD | VA | 22116 | N/A | PC | Hurricane Relief Fund | $10,000 |
| FOOTHILLS CRAFT GUILD INC | |||||||
| PO BOX 52871 | KNOXVILLE | TN | 37950 | N/A | PC | General & Unrestricted | $2,000 |
| FOREST PARK FOREVER INC | |||||||
| 5595 GRAND DR IN FOREST PARK | ST LOUIS | MO | 63112 | N/A | PC | General & Unrestricted | $2,000 |
| FRIENDS OF ISLAND ACADEMY INC | |||||||
| 127 W 127TH ST STE 127 | NEW YORK | NY | 10027 | N/A | PC | General & Unrestricted | $1,000 |
| GASPARILLA ISLAND CONSERVATION AND IMPROVEMENT AS | |||||||
| PO BOX 446 | BOCA GRANDE | FL | 33921 | N/A | PC | General & Unrestricted | $1,000 |
| GLOBAL AIDS INTERFAITH ALLIANCE | |||||||
| 2171 FRANCISCO BLVD E STE I | SAN RAFAEL | CA | 94901 | N/A | PC | General & Unrestricted | $800 |
| GREEN-WOOD HISTORIC FUND INC | |||||||
| 500 25TH ST | BROOKLYN | NY | 11232 | N/A | PC | General & Unrestricted | $1,000 |
| GREYHOUND PETS OF AMERICA | |||||||
| 12104 BROADWOOD DR | KNOXVILLE | TN | 37934 | N/A | PC | General & Unrestricted | $5,000 |
| HEALTH ADVOCATES FOR OLDER PEOPLE INC | |||||||
| 708 3RD AVE FL 6 | NEW YORK | NY | 10017 | N/A | PC | General & Unrestricted | $2,000 |
| HELEN KELLER INTERNATIONAL INC | |||||||
| 352 PARK AVE S 12 FL | NEW YORK | NY | 10010 | N/A | PC | General & Unrestricted | $15,000 |
| HONORAIR - KNOXVILLE INC | |||||||
| 7536 TAGGART LN | KNOXVILLE | TN | 37938 | N/A | PC | General & Unrestricted | $7,000 |
| HORACE MANN SCHOOL | |||||||
| 231 W 246TH ST | BRONX | NY | 10471 | N/A | PC | General & Unrestricted | $3,000 |
| HORSE HAVEN OF TENNESSEE INC | |||||||
| PO BOX 22841 | KNOXVILLE | TN | 37933 | N/A | PC | General & Unrestricted | $1,000 |
| HOSPICE OF CINCINNATI INCORPORATED | |||||||
| 4360 COOPER RD STE 300 | CINCINNATI | OH | 45242 | N/A | PC | General & Unrestricted | $10,000 |
| IJAMS NATURE CENTER INC | |||||||
| 2915 ISLAND HOME AVE | KNOXVILLE | TN | 37920 | N/A | PC | General & Unrestricted | $12,000 |
| INDIAN HILL HISTORICAL MUSEUM ASSOCIATION | |||||||
| 8100 GIVEN RD | CINCINNATI | OH | 45243 | N/A | PC | General & Unrestricted | $5,000 |
| INTERVARSITY CHRISTIAN FELLOWSHIP- USA | |||||||
| PO BOX 7895 | MADISON | WI | 53707 | N/A | PC | General & Unrestricted | $800 |
| IOWA STATE UNIVERSITY FOUNDATION | |||||||
| 2505 UNIVERSITY BLVD | AMES | IA | 50010 | N/A | PC | Endowed Charlotte Stone Fullgraf Equine Surgery Resident's Research and Support Fund | $70,000 |
| IOWA STATE UNIVERSITY FOUNDATION | |||||||
| 2505 UNIVERSITY BLVD | AMES | IA | 50010 | N/A | PC | To purchase the following equipment for the College of Veterinary Medicine Equine Surgery Section: a Synthes Locking Compression Plate Set, an Overground Exercise Videoendoscopy Unit, an Arthroscopy Fluid Pump, and a Fluoroscopy Unit | $53,000 |
| KEW-FOREST SCHOOL INC | |||||||
| 119-17 UNION TPKE | FOREST HILLS | NY | 11375 | N/A | PC | General & Unrestricted | $1,000 |
| LOUDON COUNTY HUMANE SOCIETY | |||||||
| PO BOX 602 | LENOIR CITY | TN | 37771 | N/A | PC | General & Unrestricted | $2,000 |
| LUCKY BREAK PET RESCUE | |||||||
| 214 SCENIC RD | NORMANDY | TN | 37360 | N/A | PC | General & Unrestricted | $2,000 |
| MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES | |||||||
| 2345 TOWER GROVE AVE | SAINT LOUIS | MO | 63110 | N/A | PC | support of reopening the Museum Building in 2018 | $2,000 |
| MORRIS ANIMAL FOUNDATION | |||||||
| 720 S COLORADO BLVD STE 174-A | DENVER | CO | 80246 | N/A | PC | General & Unrestricted | $1,000 |
| NATIONAL ARBOR DAY FOUNDATION | |||||||
| 211 N 12TH ST STE 501 | LINCOLN | NE | 68508 | N/A | PC | General & Unrestricted | $1,000 |
| NATIONAL PARK FOUNDATION | |||||||
| 1110 VERMONT AVE NW STE 200 | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $2,000 |
| NAZARETH HOUSING INC | |||||||
| 519 E 11TH ST | NEW YORK | NY | 10009 | N/A | PC | General & Unrestricted | $5,000 |
| NEAR EAST FOUNDATION | |||||||
| 230 EUCLID AVE | NEW YORK | NY | 13210 | N/A | PC | General & Unrestricted | $800 |
| NEIGHBORHOOD COALITION FOR SHELTER INC | |||||||
| 50 BROADWAY ST 1301 | NEW YORK | NY | 10004 | N/A | PC | General & Unrestricted | $40,000 |
| NEW YORK TIMES NEEDIEST CASES FUND | |||||||
| 620 8TH AVE | NEW YORK | NY | 10018 | N/A | PC | General & Unrestricted | $600 |
| NIGHTINGALE-BAMFORD SCHOOL | |||||||
| 20 E 92ND ST | NEW YORK | NY | 10128 | N/A | PC | General & Unrestricted | $1,000 |
| NURSE FAMILY PARTNERSHIP | |||||||
| 1900 GRANT ST NO 400 | DENVER | CO | 80203 | N/A | PC | General & Unrestricted | $700 |
| ONE WEST 54TH STREET FOUNDATION | |||||||
| 1 W 54TH ST | NEW YORK | NY | 10019 | N/A | PC | General & Unrestricted | $2,000 |
| OSBORNE ASSOCIATION INC | |||||||
| 175 REMSEN ST STE 800 | BROOKLYN | NY | 11201 | N/A | PC | General & Unrestricted | $10,000 |
| PHILADELPHIA RONALD MCDONALD HOUSE INC | |||||||
| 3925 CHESTNUT ST | PHILADELPHIA | PA | 19104 | N/A | PC | General & Unrestricted | $800 |
| PRESBYTERIAN CHURCH USA | |||||||
| PO BOX 643700 | PITTSBURG | PA | 15264 | N/A | PC | Presbyterian Disaster Response funds for Hurricanes Irma and Maria | $3,500 |
| PRESIDENT & TRUSTEES OF COLBY COLLEGE | |||||||
| 4120 MAYFLOWER HILL | WATERVILLE | ME | 04901 | N/A | PC | General & Unrestricted | $1,000 |
| READ ALLIANCE INC | |||||||
| 80 MAIDEN LN 11TH FL | NEW YORK | NY | 10038 | N/A | PC | General & Unrestricted | $5,000 |
| RECTOR WARDENS VESTRYMEN TRINITY CHURCH | |||||||
| 33 MERCER ST | PRINCETON | NJ | 08540 | N/A | PC | General & Unrestricted | $600 |
| RED DOG FARM ANIMAL RESCUE NETWORK | |||||||
| 5803 BUR MILL CLUB RD | GREENSBORO | NC | 27410 | N/A | PC | General & Unrestricted | $1,000 |
| REMOTE AREA MEDICAL | |||||||
| 2200 STOCK CREEK BLVD | ROCKFORD | TN | 37853 | N/A | PC | General & Unrestricted | $8,000 |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||
| 110 8TH ST | TROY | NY | 12180 | N/A | PC | General & Unrestricted | $10,000 |
| RESTORE NYC INC | |||||||
| 20 W 46TH ST APT 2B | NEW YORK | NY | 10036 | N/A | PC | General & Unrestricted | $20,000 |
| RIVERWOOD THERAPEUTIC RIDING CENTER INC | |||||||
| 6825 ROLLING VIEW DR | TOBACCOVILLE | NC | 27050 | N/A | PC | General & Unrestricted | $2,000 |
| RONALD MCDONALD HOUSE CHARITIES OF NASHVILLE TN IN | |||||||
| 2144 FAIRFAX AVE | NASHVILLE | TN | 37212 | N/A | PC | General & Unrestricted | $600 |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | N/A | PC | General & Unrestricted | $1,000 |
| SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC | |||||||
| 411 MERCY DR | ORLANDO | FL | 32805 | N/A | PC | Hurricane Irma Fund | $3,500 |
| SHANGRI LA THERAPEUTIC ACADEMY OF RIDING INC | |||||||
| 11800 HWY 11E | LENOIR CITY | TN | 37772 | N/A | PC | General & Unrestricted | $6,000 |
| SPENCE-CHAPIN SERVICES TO FAMILIES AND CHILDREN | |||||||
| 410 E 92ND ST | NEW YORK | NY | 10128 | N/A | PC | General & Unrestricted | $1,000 |
| ST JAMES EPISCOPAL CHURCH | |||||||
| 865 MADISON AVE | NEW YORK | NY | 10021 | N/A | PC | St. James' Church Archives | $15,000 |
| SYLVAN WINDS INC | |||||||
| 444 CENTRAL PARK W APT 9H | NEW YORK | NY | 10025 | N/A | PC | General & Unrestricted | $1,000 |
| TATE AMERICAS FOUNDATION | |||||||
| 520 W 27TH ST UNIT 404 | NEW YORK | NY | 10001 | N/A | PC | General & Unrestricted | $1,500 |
| TENNESSEE WESLEYAN UNIVERSITY | |||||||
| 204 E COLLEGE ST | ATHENS | TN | 37303 | N/A | PC | The Health and Human Performance Department | $5,000 |
| THE INDIAN HILL CHURCH | |||||||
| 6000 DRAKE RD | CINCINNATI | OH | 45243 | N/A | PC | General & Unrestricted | $10,000 |
| THE SEVEN HILLS SCHOOLS | |||||||
| 5400 RED BANK RD | CINCINNATI | OH | 45227 | N/A | PC | General & Unrestricted | $5,000 |
| THE SEVEN HILLS SCHOOLS | |||||||
| 5400 RED BANK RD | CINCINNATI | OH | 45227 | N/A | PC | Build. Connect. Inspire. Campaign | $15,000 |
| THE UNIVERSITY OF TENNESSEE FOUNDATION INC | |||||||
| 1525 UNIVERSITY AVE | KNOXVILLE | TN | 37921 | N/A | PC | The University of Tennessee Institute of Agriculture Advancing Equine Health Fund | $5,000 |
| TRINITY COLLEGE | |||||||
| 300 SUMMIT ST | HARTFORD | CT | 06106 | N/A | PC | General & Unrestricted | $10,000 |
| TRUSTEES OF THE SMITH COLLEGE | |||||||
| 33 ELM ST | NORTHAMPTON | MA | 01063 | N/A | PC | Director's Fund for the Smith College Museum of Art | $10,000 |
| TRUSTEES OF THE SMITH COLLEGE | |||||||
| 33 ELM ST | NORTHAMPTON | MA | 01063 | N/A | PC | The Smith Fund | $5,000 |
| TRUSTEES OF THE SMITH COLLEGE | |||||||
| 33 ELM ST | NORTHAMPTON | MA | 01063 | N/A | PC | The endowed Fullgraf Fund to support the Special Collections at Smith College | $100,000 |
| URBAN PROMISE MINISTRIES COMMUNITY DEVELOPMENT INC | |||||||
| PO BOX 1479 | CAMDEN | NJ | 08105 | N/A | PC | General & Unrestricted | $800 |
| VANDERBILT UNIVERSITY | |||||||
| PMB 407727 2301 VANDERBILT PL | NASHVILLE | TN | 37240 | N/A | PC | John S. Beasley Fund | $15,000 |
| VISITING NURSE SERVICE OF NEW YORK | |||||||
| 107 E 70TH ST 5TH FL | NEW YORK | NY | 10021 | N/A | SO III FI | General & Unrestricted | $700 |
| WASHINGTON UNIVERSITY | |||||||
| CAMPUS BOX 1082 ONE BROOKINGS DR | ST LOUIS | MO | 63130 | N/A | PC | annual Charles W. Fullgraf Scholarship Fund in Arts and Sciences | $7,500 |
| WASHINGTON UNIVERSITY | |||||||
| CAMPUS BOX 1082 ONE BROOKINGS DR | ST LOUIS | MO | 63130 | N/A | PC | Charles W. Fullgraf Scholarship Fund in Arts and Sciences | $100,000 |
| WASHINGTON UNIVERSITY | |||||||
| CAMPUS BOX 1082 ONE BROOKINGS DR | ST LOUIS | MO | 63130 | N/A | PC | The Fullgraf Fellowship Fund in Engineering | $100,000 |
| WASHINGTON UNIVERSITY | |||||||
| CAMPUS BOX 1082 ONE BROOKINGS DR | ST LOUIS | MO | 63130 | N/A | PC | Fullgraf Fellowship Fund in Engineering | $25,000 |
| WASHINGTON UNIVERSITY | |||||||
| CAMPUS BOX 1082 ONE BROOKINGS DR | ST LOUIS | MO | 63130 | N/A | PC | To purchase four books | $1,500 |
| WASHINGTON UNIVERSITY | |||||||
| CAMPUS BOX 1082 ONE BROOKINGS DR | ST LOUIS | MO | 63130 | N/A | PC | To support the Fullgraf Professor research team for the purchase of equipment and supplies for prototyping devices and travel funds to present research at conferences and meetings. | $20,000 |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | N/A | PC | New York Aquarium Fund | $5,000 |
| YINGHUA INTERNATIONAL SCHOOL A NJ NONPROFIT CORPOR | |||||||
| PO BOX 88 | KINGSTON | NJ | 08528 | N/A | PC | General & Unrestricted | $700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $919,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $734 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $704,614 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $244,369 | 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 | $949,717 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $949,717 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Charles M Fullgraf Char Lead Ann T | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Jan F Golann 120 East 81St St 8H | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,825,319 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | PROCTER GAMBLE CO PG, 30555 sh. | NoncashPropertyDesc |
| Fair Market Value | $2,825,268 | FairMarketValueAmt |
| Received | 2017-08-29 | ReceivedDt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| PROCTER GAMBLE CO | $18,533,721 | $21,701,965 |
| RETAIL PROPERTIES OF AMERICA A | $242,853 | $171,118 |
| SCHWAB INTERNATIONAL INDEX FUN | $100,000 | $103,111 |
| SCHWAB S P 500 INDEX FUND SELE | $3,116,487 | $4,619,350 |
| THE JM SMUCKER COMPANY | $13,220 | $30,066 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $58,359 | $58,359 |
| Office Supplies | $904 | $904 |
| State or Local Filing Fees | $200 | $200 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2017 | $15,200 |
| 990-PF Excise Tax for 2016 | $6,102 |