GLENCOE FAMILY FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GLENCOE FAMILY FOUNDATION INC (EIN 35-2015504)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-08
- IRS object ID
- 201501289349100425
- Schema version
- 2014v5.0
- 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
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-08T09:46:14-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351859884 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRAPER & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10333 N MERIDIAN ST SUITE 250 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46290 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352015504 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENCOE FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLEN | BusinessNameControlTxt |
| Phone | 3175734848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10333 N MERIDIAN STREET SUITE 250 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46290 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN HENDERSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3175734848 | PhoneNum |
| Signature | 2015-04-29 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK E DRAPER | PreparerPersonNm |
| PTIN | P01014045 | PTIN |
| Phone | 3175734848 | PhoneNum |
| Preparation | 2015-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $633,779 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $22,767 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $22,766 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $22,767 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,715 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,999 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,715 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $25,482 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $25,481 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $22,767 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,550 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,550 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $2,550 | AccountingFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $79 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $79 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $79 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $330 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $7 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $7 | TaxesAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $195 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $195 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $3,155 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,637 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,637 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $195 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $27,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $27,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $30,155 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,637 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,637 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $27,195 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,673 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $22,844 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $20,130 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,218 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,829 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,829 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $409,910 | CorporateStockBOYAmt |
| Corporate Stock EOY | $405,626 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $631,950 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $412,128 | TotalAssetsBOYAmt |
| Total Assets EOY | $407,455 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $633,779 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $412,128 | UnrestrictedBOYAmt |
| Unrestricted EOY | $407,455 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $412,128 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $407,455 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $412,128 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $407,455 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $412,128 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,673 | ExcessRevenueOverExpensesAmt |
| Subtotal | $407,455 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $407,455 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 48 SHS PAYCHEX INC | P | 2010-06-16 | 2014-11-26 | $2,270 | $1,387 | $883 | $883 |
| 100 SHS PAYCHEX INC | P | 2010-06-16 | 2014-11-26 | $4,729 | $2,897 | $1,832 | $1,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,715 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $24,584 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $551,637 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.044566 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $20,423 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $466,253 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.043802 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $20,071 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $435,573 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.046080 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $16,172 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $390,905 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.041371 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $6,486 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $342,835 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.018919 | DistributionYr5Rt |
| Total Distribution | 0.194738 | TotalDistributionRt |
| Average Distribution | 0.038948 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $638,227 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $24,858 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $228 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $25,086 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $27,195 | 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 | $228 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $228 | SubtotalAmt |
| Tax Based On Investment Income | $228 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $500 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $500 | TotalPaymentsAndCreditsAmt |
| Overpayment | $272 | OverpaymentAmt |
| Applied To ES Tax | $272 | 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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IN | OrgReportOrRegisterStateCd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MARK E DRAPER CPA | IndividualWithBooksNm |
| Phone | 3175734848 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10333 N MERIDIAN STREET | AddressLine1Txt |
| Address Line2 | SUITE 250 | AddressLine2Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46290 | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT M HENDERSON | ||||||||
| 10333 N MERIDIAN ST STE 250 | INDIANAPOLIS | IN | 46290 | V PRESIDENT | 2.00 | $0 | $0 | $0 |
| NANCY B HENDERSON | ||||||||
| 10333 N MERIDIAN ST STE 250 | INDIANAPOLIS | IN | 46290 | V PRESIDENT | 2.00 | $0 | $0 | $0 |
| BRIAN HENDERSON | ||||||||
| 10333 N MERIDIAN ST STE 250 | INDIANAPOLIS | IN | 46290 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| LOUISE HENDERSON | ||||||||
| 10333 N MERIDIAN ST STE 250 | INDIANAPOLIS | IN | 46290 | CFO | 2.00 | $0 | $0 | $0 |
| ROBERT ACKER | ||||||||
| 10333 N MERIDIAN ST STE 250 | INDIANAPOLIS | IN | 46290 | CFO | 2.00 | $0 | $0 | $0 |
| LISA ACKER | ||||||||
| 10333 N MERIDIAN ST STE 250 | INDIANAPOLIS | IN | 46290 | TREASURER | 2.00 | $0 | $0 | $0 |
| JOSEPH GERHARDINGER | ||||||||
| 10333 N MERIDIAN ST STE 250 | INDIANAPOLIS | IN | 46290 | COO | 2.00 | $0 | $0 | $0 |
| KATHLEEN GERHARDINGER | ||||||||
| 10333 N MERIDIAN ST STE 250 | INDIANAPOLIS | IN | 46290 | SECRETARY | 2.00 | $0 | $0 | $0 |
| MARK E DRAPER | ||||||||
| 10333 N MERIDIAN ST STE 250 | INDIANAPOLIS | IN | 46290 | ASST SEC | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $636,436 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $11,510 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $647,946 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $647,946 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,719 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $638,227 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $31,911 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $31,911 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $228 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $228 | TotalTaxAmt |
| Distributable Before Adj | $31,683 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $31,683 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $31,683 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $27,195 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $27,195 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $228 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $26,967 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $31,683 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $27,195 | QualifyingDistributionsAmt |
| Applied To Current Year | $27,195 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $4,488 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT M NANCY B HENDERSON | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| KIVA | ||||||
| 875 HOWARD ST STE 340 | SAN FRANCISCO | CA | 94103 | PUBLIC | ENDOWMENT | $4,500 |
| DANBURY TWP VOL FIRE DEPT | ||||||
| 9551 EAST HARBOR RD | MARBLEHEAD | OH | 43440 | PUBLIC | ENDOWMENT | $4,950 |
| CHARITY WATER | ||||||
| 200 VARICK ST STE 201 | NEW YORK | NY | 10014 | PUBLIC | ENDOWMENT | $5,000 |
| ST BALDRICKS FOUNDATION | ||||||
| 1333 S MAYFLOWER AVE STE | MOROVIA | CA | 91016 | PUBLIC | ENDOWMENT | $2,500 |
| BEINSTRUMENTAL FOUNDATION | ||||||
| PO BOX 8519 | TOLEDO | OH | 43623 | PUBLIC | ENDOWMENT | $4,350 |
| HOMEBOY INDUSTRIES | ||||||
| 130 BRUNO STREET | LOS ANGELES | CA | 90012 | PUBLIC | ENDOWMENT | $5,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $27,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $22,767 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,715 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $25,482 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $25,482 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $2,550 | Amt |
| Net Investment Income | $2,550 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,550 | AdjustedNetIncomeAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| JOHNSON & JOHNSON | $101,424 | $175,991 |
| PAYCHEX | $99,025 | $151,992 |
| NATIONAL GRID | $122,095 | $186,754 |
| PROCTOR & GAMBLE | $35,791 | $53,470 |
| SPECTRA ENERGY | $47,291 | $63,743 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| CREDIT CARD FEES | $1 | $1 | $1 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $79 | Amt |
| Net Investment Income | $79 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $79 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| SECRETARY OF STATE FEE | $7 | $7 | $7 |
| TAX ON NET INVESTMENT INCOME | $323 |