M NIGHT SHYAMALAN FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- M NIGHT SHYAMALAN FOUNDATION INC (EIN 23-3102091)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201613209349102181
- Schema version
- 2015v2.1
- 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
- Distribution From Corpus Election
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T13:17:39-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 233060583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FISCHER CUNNANE & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 TURNER LN | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 193804805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233102091 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M NIGHT SHYAMALAN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MNIG | BusinessNameControlTxt |
| Phone | 8082767987 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 CAMPUS BLVD SUITE 100 | AddressLine1Txt |
| City | NEWTOWN SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19073 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIELLE WOLFE | PersonNm |
| Person Title | EXEC DIRECTOR (2016) | PersonTitleTxt |
| Phone | 4846829531 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD R STIEBRITZ JR CPA | PreparerPersonNm |
| PTIN | P00840383 | PTIN |
| Phone | 6104311003 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $673,258 | 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 | $379,935 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $28 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $28 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,644 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,644 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $7,346 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $226,210 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $7,346 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $390,953 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,018 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $61,385 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $61,385 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $14,950 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $14,950 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $10,106 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $10,106 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $5,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,351 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,351 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $6,426 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $6,426 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $94 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $16,185 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $16,185 | OccupancyDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $387 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $387 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $164,864 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,071 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $160,793 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $281,748 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,071 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $277,583 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $95,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $95,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $376,748 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,071 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $372,583 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $14,205 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,947 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $350,546 | CashBOYAmt |
| Cash EOY | $234,095 | CashEOYAmt |
| Cash EOYFMV | $234,095 | CashEOYFMVAmt |
| Prepaid Expenses EOY | $7,113 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $7,113 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $247,176 | CorporateStockBOYAmt |
| Corporate Stock EOY | $432,050 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $432,050 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $34,231 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,231 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $94 | LandBOYAmt |
| Total Assets BOY | $597,816 | TotalAssetsBOYAmt |
| Total Assets EOY | $673,258 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $673,258 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $15,043 | AccountsPayableEOYAmt |
| Total Liabilities EOY | $15,043 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $597,816 | RetainedEarningBOYAmt |
| Retained Earning EOY | $658,215 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $597,816 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $658,215 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $597,816 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $673,258 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $597,816 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $14,205 | ExcessRevenueOverExpensesAmt |
| Other Increases | $46,194 | OtherIncreasesAmt |
| Subtotal | $658,215 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $658,215 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 1000 EMC CORP MASS | P | 2015-01-01 | 2015-05-19 | $26,666 | $22,475 | $4,191 | $4,191 |
| 2000 PROSHARES ULTRA FTSE | P | 2015-08-26 | 2015-10-23 | $122,499 | $97,477 | $25,022 | $25,022 |
| 1000 SEADRILL LTD | P | 2015-01-01 | 2015-02-13 | $13,865 | $11,723 | $2,142 | $2,142 |
| 1000 STRATASYS LTD | P | 2015-01-01 | 2015-02-13 | $63,180 | $87,189 | -$24,009 | -$24,009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,346 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $7,346 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $409,391 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $597,861 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.684760 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $119,323 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $554,558 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.215168 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $227,875 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $371,869 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.612783 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $220,256 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $458,155 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.480746 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $203,657 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $427,036 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.476908 | DistributionYr5Rt |
| Total Distribution | 2.470365 | TotalDistributionRt |
| Average Distribution | 0.494073 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $615,685 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $304,193 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $69 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $304,262 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $372,583 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Ruling Letter | 2007-01-01 | RulingLetterDt |
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $69 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $69 | SubtotalAmt |
| Tax Based On Investment Income | $69 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,040 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $1,500 | AppliedToEsTaxAmt |
| Total Payments And Credits | $3,540 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,471 | OverpaymentAmt |
| Applied To ES Tax | $3,471 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | 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 | WWW.MNSFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | DANIELLE WOLFE | IndividualWithBooksNm |
| Phone | 6103537826 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 CAMPUS BLVD STE 1100 | AddressLine1Txt |
| Address Line2 | SUITE 100 | AddressLine2Txt |
| City | NEWTOWN SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| M NIGHT SHYAMALAN | |||||||||
| C/O GLICK WEINTRAUB PC | 1501 BROADWAY 2401 | NEW YORK | NY | 10036 | PRESIDENT | 0.25 | $0 | $0 | $0 |
| BHAVNA SHYAMALAN | |||||||||
| C/O GLICK WEINTRAUB PC | 1501 BROADWAY 2401 | NEW YORK | NY | 10036 | VICE PRESIDE | 0.25 | $0 | $0 | $0 |
| MARK H GLICK | |||||||||
| C/O GLICK WEINTRAUB PC | 1501 BROADWAY 2401 | NEW YORK | NY | 10036 | SECRETARY | 0.25 | $0 | $0 | $0 |
| DANIELLE WOLFE | |||||||||
| 18 CAMPUS BOULEVARD | SUITE 100 | NEWTOWN SQUARE | PA | 19073 | EXEC DIRECTO | 40.00 | $0 | $0 | $0 |
| JENNIFER M WALTERS-MICHALEC | |||||||||
| 18 CAMPUS BOULEVARD SUITE 100 | NEWTOWN SQUARE | PA | 19073 | EXECUTIVE DI | 40.00 | $61,385 | $0 | $469 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $310,229 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $314,832 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $625,061 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $625,061 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,376 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $615,685 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $30,784 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $30,784 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $69 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $69 | TotalTaxAmt |
| Distributable Before Adj | $30,715 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $30,715 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $30,715 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $372,583 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $372,583 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $69 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $372,514 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $30,715 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $203,657 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $220,256 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $228,128 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $119,323 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $382,298 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,153,662 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $372,583 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $372,583 | TreatedAsDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $30,715 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $30,715 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,495,530 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $172,942 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,322,588 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $220,256 | ExcessFromYear4Amt |
| Excess From Year3 | $228,128 | ExcessFromYear3Amt |
| Excess From Year2 | $119,323 | ExcessFromYear2Amt |
| Excess From Year1 | $382,298 | ExcessFromYear1Amt |
| Excess From Current Year | $372,583 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHALLENGING HEIGHTS | ||||||||||||
| P O BOX KN 1979 | KANESHIE | ACCRA | GHANA | GH | PUBLIC | CHARITABLE | $50,000 | |||||
| SPRINGBOARD COLLABORATIVE | ||||||||||||
| PUBLIC | CHARITABLE | $25,000 | 1701 WALNUT STREET | 7TH FLOOR | PHILADELPHIA | PA | 19103 | |||||
| VALENTINO ACHAK DENG FOUNDATION | ||||||||||||
| PUBLIC | CHARITABLE | $20,000 | 849 VALENCIA STREET | SAN FRANCISCO | CA | 94110 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $95,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $28 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,644 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $7,346 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $11,018 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,018 | 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 (7 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | Address Line2ContributorUSAddress/AddressLine2Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| M NIGHT BHAVNA SHYAMALAN | |||||||
| 1 | 18 CAMPUS BLVD | SUITE 100 | NEWTOWN SQUARE | PA | 19073 | $185,000 | Yes (X) |
| JEFF YASS | |||||||
| 7 | 214 CHESWOLD LANE | HAVERFORD | PA | 19041 | $5,000 | Yes (X) | |
| WME FOUNDATION | |||||||
| 2 | 9601 WILSHIRE BOULEVARD | BEVERLY HILLS | CA | 90210 | $5,000 | Yes (X) | |
| AVC PICTURES | |||||||
| 3 | 58 SOUTH BROAD STREET | WOODBURY | NJ | 08096 | $9,200 | Yes (X) | |
| BUSINESS CLUBS AMERICA OF PHILA | |||||||
| 4 | 1420 WALNUT STREET | SUITE 1209 | PHILADELPHIA | PA | 19102 | $10,000 | Yes (X) |
| BLUMHOUSE PRODUCTIONS INC | |||||||
| 5 | 2401 BEVERLY BLVD | LOS ANGELES | CA | 90067 | $10,000 | Yes (X) | |
| UNIVERSAL PICTURES | |||||||
| 6 | 100 UNIVERSAL CITY PLAZA | UNIVERSAL CITY | CA | 91608 | $5,000 | Yes (X) | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,000 | Amt |
| Disbursements Charitable Prps | $5,000 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| COMPUTER AND PRINTER | 2008-08-31 | $4,902 | $4,902 | 200DB | 5.0000 | |
| FURNITURE AND HOUSEHOLD EQUIPMENT | 2009-01-01 | $25,889 | $25,889 | 200DB | 5.0000 | |
| XEROX MACHINE | 2009-01-01 | $1,825 | $1,825 | 200DB | 5.0000 | |
| COMPUTER - MAC BOOK PRO | 2010-03-17 | $1,615 | $1,522 | 200DB | 5.0000 | $94 |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | ELECTION UNDER REGULATIONS SECTION 53.4942(A)-3(D)(2) EXCESS QULIFYING DISTRIBUTIONS AS DISTRIBUTIONS OUT OF CORPUS M. NIGHT SHYAMALAN FOUNDATION, INC. HEREBY ELECTS UNDER REGULATION SECTION 53.4942(A)-3(D)(2) TO APPLY THE 2015 QUALIFYING DISTRIBUTIONS TO CORPUS. | ElectionDesc |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (8 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 1000 SHS EMC CORP MASS | ||
| 1000 SHS FACEBOOK INC CLASS A | $104,660 | $104,660 |
| 500 STRATASYS LTD | ||
| 2000 SHS COACH INC | $65,460 | $65,460 |
| 10000 SHS SEADRILL LTD | $33,900 | $33,900 |
| 3000 WISDOMTREE INDIA EARNING | $59,580 | $59,580 |
| 5000 SHS GOPRO INC. | $90,050 | $90,050 |
| 5000 WISDOMTREE INVESTMENT | $78,400 | $78,400 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $34,231 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $34,231 | AccumulatedDepreciationAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $10,106 | LegalFeesAmt |
| Disbursements Charitable Prps | $10,106 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| BANK CHARGES | $4,071 | $4,071 | |
| DUES AND SUBSCRIPTIONS | $500 | $500 | |
| INSURANCE | $991 | $991 | |
| OFFICE SUPPLIES | $817 | $817 | |
| UTILITIES | $5,940 | $5,940 | |
| INTERNET SERVICE/ TELEPHONE | $4,200 | $4,200 | |
| EDUCATION AND CONFERENCES | $20,242 | $20,242 | |
| WEBSITE HOSTING | $11,901 | $11,901 | |
| GRAPHIC DESIGN/ WEBSITE | $20 | $20 | |
| EVENT EXPENSE | $75,209 | $75,209 | |
| POSTAGE | $494 | $494 | |
| UNREALIZED LOSS ON INVESTMENT | $39,904 | $39,904 | |
| TRAVEL & ENTERTAINMENT | $575 | $575 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCTG METHOD CHANGE UNREALIZED GAIN | $55,349 |
| ACCTG METHOD CHANGE ACCRUED EXPENSE | -$9,155 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL SERVICE FEES | CategoryTxt |
| Amt | $2,351 | Amt |
| Disbursements Charitable Prps | $2,351 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FEDERAL EXCISE AND PAYROLL TAX | $4,474 | $4,474 |
| STATE REGISTRATION FEES | $1,952 | $1,952 |