MPALA WILDLIFE FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MPALA WILDLIFE FOUNDATION INC (EIN 52-1656147)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-08
- IRS object ID
- 201402519349100155
- Schema version
- 2013v3.0
- 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
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-08T09:36:56-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232932984 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET STE 4500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521656147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MPALA WILDLIFE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MPAL | BusinessNameControlTxt |
| Phone | 4102447507 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 137 | AddressLine1 |
| City | RIDERWOOD | City |
| State | MD | State |
| ZIP Code | 21139 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY K GONYA | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 4102447507 | PhoneNum |
| Signature | 2014-08-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIUS C GREEN CPA JD | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,656,121 | 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 | $367,779 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $5 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $257,858 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $257,858 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $257,858 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $119,768 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,762,360 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $119,768 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $36,256 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $745,410 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $377,631 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $294,119 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $56,513 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $56,513 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $23,063 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $11,532 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $11,531 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $42,853 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $42,853 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $8,848 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,284 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $19,275 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $19,275 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $150,552 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $55,669 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $87,319 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $198,317 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $198,317 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $348,869 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $55,669 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $285,636 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $396,541 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $321,962 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $294,119 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $541,593 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $305,689 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $305,689 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,228,309 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,544,298 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,292,558 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $1,655,853 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,732,309 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,770,934 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,551,012 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $1,551,012 | LandBOYAmt |
| Land EOY | $1,551,012 | LandEOYAmt |
| Land EOYFMV | $1,551,012 | LandEOYFMVAmt |
| Other Assets BOY | $4,495,928 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,735,928 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,735,928 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $10,472,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,869,236 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,656,121 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $10,472,695 | RetainedEarningBOYAmt |
| Retained Earning EOY | $10,869,236 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,472,695 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,869,236 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,472,695 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,869,236 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,472,695 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $396,541 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $10,869,236 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $10,869,236 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $928,507 | $844,995 | $83,512 | $83,512 |
| PUBLICLY TRADED SECURITIES | P | $833,853 | $797,597 | $36,256 | $36,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $119,768 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $36,256 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $612,893 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,525,658 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.135426 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $427,931 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,464,004 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.095863 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $287,963 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,286,354 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.067181 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $402,472 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,584,983 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.112266 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $510,290 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,132,160 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.123492 | DistributionYr5Rt |
| Total Distribution | 0.534228 | TotalDistributionRt |
| Average Distribution | 0.106846 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,953,276 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $529,238 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,220 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $532,458 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $525,636 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,439 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $6,439 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $6,439 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,000 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $3,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $8,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $15 | EsPenaltyAmt |
| Overpayment | $1,546 | OverpaymentAmt |
| Applied To ES Tax | $1,546 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MPALA.ORG | WebsiteAddressTxt |
| Individual With Books | JEFFREY K GONYA | IndividualWithBooksNm |
| Phone | 4102447507 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 137 | AddressLine1 |
| City | RIDERWOOD | City |
| State | MD | State |
| ZIP Code | 21139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | KE | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DONALD C GRAHAM | ||||||||
| PO BOX 137 | RIVERWOOD | MD | 21139 | PRESIDENT/VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| JEFFREY GONYA | ||||||||
| PO BOX 137 | RIVERWOOD | MD | 21139 | SECRETARY/TREASURER | 2.00 | $0 | $0 | $0 |
| GILES DAVIS | ||||||||
| PO BOX 137 | RIVERWOOD | MD | 21139 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| HOWARD ENDE | ||||||||
| PO BOX 137 | RIVERWOOD | MD | 21139 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| LAUREL HARVEY | ||||||||
| PO BOX 137 | RIVERWOOD | MD | 21139 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| DENNIS KELLER | ||||||||
| PO BOX 137 | RIVERWOOD | MD | 21139 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| PAUL RUDY | ||||||||
| PO BOX 137 | RIVERWOOD | MD | 21139 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| IRA RUBINOFF | ||||||||
| PO BOX 137 | RIVERWOOD | MD | 21139 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| JOHN WREFORD-SMITH | ||||||||
| PO BOX 137 | RIVERWOOD | MD | 21139 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| WILLIAM S EISENHART JR | ||||||||
| PO BOX 137 | RIVERWOOD | MD | 21139 | TRUSTEE EMERITUS | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENABLE LLP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 EAST PRATT STREET STE 900 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | LEGAL SERVICES | ServiceTypeTxt |
| Compensation | $56,514 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION SUPPORTS THE MPALA PROPERTIES IN LAIKIPIA, KENYA, INCLUDING A WILDLIFE CONSERVANCY, A PRIMARY SCHOOL FOR EMPLOYEES' CHILDREN, A COMMUNITY OUTREACH PROGRAM WHICH INCLUDES THE MPALA MOBILE CLINIC, AS WELL AS A WORKING CATTLE RANCH THAT SUCCESSFULLY COEXISTS WITH AN ABUNDANCE OF WILDLIFE. | Description1Txt |
| Expenses1 | $285,636 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | INVESTMENT IN MPALA RANCH, LTD - A WILDLIFE-FRIENDLY RANCH WHICH IS DEDICATED TO CONSERVATION OF THE LAND, THE PEOPLE, THE WILDLIFE AND NATURAL RESOURCES OF LAIKIPIA AND KENYA. | Description1Txt |
| Expenses1 | $240,000 | Expenses1Amt |
| Total | $240,000 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,658,561 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $370,146 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,028,707 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,028,707 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $75,431 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,953,276 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $247,664 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $285,636 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $240,000 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $525,636 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $525,636 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1990-10-30 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $247,664 | CurrentYearAmt |
| Year1 | $226,283 | Year1Amt |
| Year2 | $179,140 | Year2Amt |
| Year3 | $131,081 | Year3Amt |
| Total | $784,168 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $210,514 | CurrentYearAmt |
| Year1 | $192,341 | Year1Amt |
| Year2 | $152,269 | Year2Amt |
| Year3 | $111,419 | Year3Amt |
| Total | $666,543 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $525,636 | CurrentYearAmt |
| Year1 | $617,361 | Year1Amt |
| Year2 | $427,931 | Year2Amt |
| Year3 | $287,963 | Year3Amt |
| Total | $1,858,891 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $525,636 | CurrentYearAmt |
| Year1 | $617,361 | Year1Amt |
| Year2 | $427,931 | Year2Amt |
| Year3 | $287,963 | Year3Amt |
| Total | $1,858,891 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $165,109 | CurrentYearAmt |
| Year1 | $150,855 | Year1Amt |
| Year2 | $148,800 | Year2Amt |
| Year3 | $142,879 | Year3Amt |
| Total | $607,643 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DONALD C GRAHAM | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientForeignAddress/AddressLine1 | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| MPALA MOBILE CLINIC | ||||||
| PO BOX 92 | NANYUKI | KE | NONE | PUBLIC CHARITY | OPERATING EXPENSES FOR MPALA CLINIC AND EDUCATION | $27,365 |
| MPALA RESEARCH CENTER | ||||||
| PO BOX 555 | NANYUKI | KE | NONE | FOREIGN CHARITY | BUILDING & OPERATING EXPENSES FOR MPALA RESEARCH CENTER | $170,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $198,317 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $257,858 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $119,768 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $377,631 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $377,631 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (10 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| DENNIS KELLER | ||||||
| 1 | 1155 35TH STREET | OAK BROOK | IL | 60523 | $50,000 | Yes (X) |
| DONALD GRAHAM | ||||||
| 2 | 1420 SIXTH AVE PO BOX 1104 | YORK | PA | 17403 | $163,000 | Yes (X) |
| GEORGE HARVEY | ||||||
| 3 | 68 PRINCE WILLIAMS COURT | PRINCETON | NJ | 08540 | $5,000 | Yes (X) |
| EDITH MCBEAN | ||||||
| 4 | 630 FIFTH AVENUE | NEW YORK | NY | 10111 | $5,000 | Yes (X) |
| ROBERT EMILY KING | ||||||
| 5 | 1415 WEST 22ND ST SUITE 400 | OAK BROOK | IL | 60523 | $15,000 | Yes (X) |
| JOHN B TEMPLETON JR | ||||||
| 6 | 1105 35TH STREET | OAK BROOK | IL | 60521 | $5,000 | Yes (X) |
| DISNEY WORLDWIDE CONSERVATION FUND | ||||||
| 7 | PO BOX 10000 | LAKE BUENA VISTA | FL | 32830 | $24,600 | Yes (X) |
| MR MRS ROBERT A FOX | ||||||
| 8 | 943 COATES ROAD | MEADOWBROOK | PA | 19046 | $10,000 | Yes (X) |
| CHRISTOPHER C EISENHART | ||||||
| 9 | PO BOX 292 | WRIGHTSVILLE | PA | 17368 | $25,000 | Yes (X) |
| DR FRANK LEVINSON | ||||||
| 10 | PO BOX 37 | SYRACUSE | IN | 46567 | $6,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING AND BOOKKEEPING | CategoryTxt |
| Amt | $23,063 | Amt |
| Net Investment Income | $11,532 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $11,531 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | STATEMENT PURSUANT TO SECT. 1.351-3(A) | IdentifierTxt |
| Form And Line Reference | FORM 926 | FormAndLineReferenceDesc |
| Medium Explanation | STATEMENT PURSUANT TO 1.351-3(A) BY MPALA WILDLIFE FOUNDATION, INC. EIN 52-1656147, A SIGNIFICANT TRANSFEROR(1) NAME AND EMPLOYER IDENTIFICATION NUMBER OF THE TRANSFEREE CORPORATION:NAME: MPALA RANCH LIMITEDEIN: N/A(2) DATE(S) OF TRANSFER(S) OF ASSETS:12/31/2013(3) AGGREGATE FAIR MARKET VALUE AND BASIS OF PROPERTY TRANSFERRED:FAIR MARKET VALUE: $238,909.58(4) DATE AND CONTROL NUMBER OF PRIVATE LETTER RULING(S) ISSUED BY THE IRS IN CONNECTION WITH THE EXCHANGE:N/A | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | RBC | StockNm |
| EOY Book Value | $2,544,298 | EOYBookValueAmt |
| EOYFMV | $3,292,558 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | RBC | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $1,732,309 | BookValueAmt |
| EOYFMV | $1,770,934 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $56,513 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $56,513 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED INVESTMENT - MPALA RANCH, LTD | Desc |
| BOY Book Value | $4,495,928 | BOYBookValueAmt |
| EOY Book Value | $4,735,928 | EOYBookValueAmt |
| EOYFMV | $4,735,928 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| POSTAGE & SHIPPING | $60 | $0 | $0 | $60 |
| TRAVEL EXPENSES | $6,969 | $0 | $0 | $6,969 |
| BANK FEES | $140 | $0 | $0 | $140 |
| INSURANCE | $12,106 | $0 | $0 | $12,106 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEES | CategoryTxt |
| Amt | $42,853 | Amt |
| Net Investment Income | $42,853 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN TAXES WITHHELD | $1,284 | $1,284 | $0 | $0 |
| EXCISE TAXES | $7,564 | $0 | $0 | $0 |