PLANK FAMILY FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PLANK FAMILY FOUNDATION (EIN 26-1300940)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201411349349100521
- 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
- Cash Distribution Expln Stmt
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-14T08:35:41-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521374503 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSEN SAPPERSTEIN & FRIEDLANDER CHRTD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 RED BROOK BLVD SUITE 200 | AddressLine1 |
| City | OWINGS MILLS | City |
| State | MD | State |
| ZIP Code | 21117 | 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 | 261300940 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CUPID FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CUPI | BusinessNameControlTxt |
| Phone | 4104546472 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 HULL STREET NO 220 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21230 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS GEDDES | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 4104546472 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD A FRIEDLANDER CPA | PreparerPersonNm |
| PTIN | P00024186 | PTIN |
| Phone | 4105810800 | 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 | $37,501,865 | 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 | $16,728,700 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $159,375 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $159,375 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $487,612 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $487,612 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,849,665 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,087,382 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,849,665 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $26,225,352 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,496,652 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $75,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $15,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $4,375 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $875 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,295 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,250 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $45,114 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $45,114 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $13 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $13 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $19,760 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $14,483 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $933 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $3,236 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $516 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $156,726 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $81,251 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,562,411 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,062,411 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,719,137 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $81,251 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,062,411 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $21,506,215 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,415,401 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $248,306 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $92,697 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $23,543 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $23,543 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $17,807,624 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $25,403,532 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $37,476,184 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $15,536 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,398 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,071 | LandBOYAmt |
| Land EOY | $2,138 | LandEOYAmt |
| Land EOYFMV | $2,138 | LandEOYFMVAmt |
| Total Assets BOY | $18,151,698 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,429,213 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $37,501,865 | TotalAssetsEOYFMVAmt |
| Grants Payable EOY | $2,500,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,500,000 | 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 | $18,151,698 | RetainedEarningBOYAmt |
| Retained Earning EOY | $22,929,213 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $18,151,698 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $22,929,213 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $18,151,698 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $25,429,213 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $18,151,698 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $21,506,215 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $39,657,913 | SubtotalAmt |
| Other Decreases | $16,728,700 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $22,929,213 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| SEE EXHIBIT I - PG 2 OF 5 | P | $67,756 | $48,753 | $19,003 | $19,003 |
| SEE EXHIBIT I - PG 3 OF 5 | P | $36,508 | $20,987 | $15,521 | $15,521 |
| SEE EXHIBIT I - PG 5 OF 5 | P | $90,368 | $34,380 | $55,988 | $55,988 |
| SEE EXHIBIT II - PG 2 OF 7 | P | $129,289 | $100,499 | $28,790 | $28,790 |
| SEE EXHIBIT II - PG 5 OF 7 | P | $251,348 | $167,687 | $83,661 | $83,661 |
| SEE EXHIBIT II - PG 7 OF 7 | P | $128,119 | $76,111 | $52,008 | $52,008 |
| SEE EXHIBIT III - PG 1 OF 1 | P | $803,824 | $789,300 | $14,524 | $14,524 |
| SEE EXHIBIT IV - PG 1 OF 1 | P | $8,307,050 | $8,307,050 | $8,307,050 | |
| CAPITAL GAINS DIVIDENDS | P | $273,120 | $273,120 | $273,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,849,665 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,929,665 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $21,297,483 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.184513 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,512,809 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $15,822,903 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.095609 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $959,600 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $9,457,042 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.101469 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $839,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $8,429,117 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.099536 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $704,500 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $8,322,644 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.084649 | DistributionYr5Rt |
| Total Distribution | 0.565776 | TotalDistributionRt |
| Average Distribution | 0.113155 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $35,132,036 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,975,366 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $94,154 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,069,520 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,562,411 | 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 | $94,154 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $94,154 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $94,154 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $78,429 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $78,429 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $15,725 | TaxDueAmt |
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 | 0 | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | AMY LARKIN EXECUTIVE DIRECTOR | IndividualWithBooksNm |
| Phone | 4104546472 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 HULL STREET SUITE 220 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
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 |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| KEVIN A PLANK | ||||||||
| 1010 HULL STREET SUITE 220 | BALTIMORE | MD | 21230 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DESIREE JACQUELINE PLANK | ||||||||
| 1010 HULL STREET SUITE 220 | BALTIMORE | MD | 21230 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| THOMAS J SIPPEL | ||||||||
| 98 CHURCH ST | ROCKVILLE | MD | 20850 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| AMY S LARKIN | ||||||||
| 1010 HULL STREET SUITE 220 | BALTIMORE | MD | 21230 | DIRECTOR | 20.00 | $75,000 | $0 | $0 |
| THOMAS GEDDES | ||||||||
| 1010 HULL STREET SUITE 220 | BALTIMORE | MD | 21230 | DIRECTOR | 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 |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $35,527,210 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $139,832 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $35,667,042 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $35,667,042 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $535,006 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $35,132,036 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,756,602 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,756,602 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $94,154 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $94,154 | TotalTaxAmt |
| Distributable Before Adj | $1,662,448 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,662,448 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,662,448 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,062,411 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Set Aside Cash Distri Test | $2,500,000 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $4,562,411 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $94,154 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,468,257 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,662,448 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $291,710 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $422,455 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $491,921 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $911,154 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,992,213 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,109,453 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,562,411 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,662,448 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,899,963 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $8,009,416 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $291,710 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,717,706 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $422,455 | ExcessFromYear4Amt |
| Excess From Year3 | $491,921 | ExcessFromYear3Amt |
| Excess From Year2 | $911,154 | ExcessFromYear2Amt |
| Excess From Year1 | $2,992,213 | ExcessFromYear1Amt |
| Excess From Current Year | $2,899,963 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | AMY LARKIN EXECUTIVE DIRECTOR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 HULL STREET SUITE 220 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4104546472 | RecipientPhoneNum |
| Form And Info And Materials | SUBMITTING A LETTER OF REQUEST. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BOOMER ESIASON FOUNDATION | |||||||
| 200B ARMSTRONG ROAD | GARDEN CITY PARK | NY | 11040 | NONE | 501(C)3 | FUNDING RESEARCH FOR CYSTIC FIBROSIS | $50,000 |
| CAL RIPKEN SR FOUNDATION | |||||||
| 1427 CLARKVIEW ROAD SUITE 100 | BALTIMORE | MD | 21209 | NONE | 501(C)3 | FUNDING FOR PATTERSON PARK FIELD AND YOUTH PROGRAMS | $150,000 |
| CHESTNUT RIDGE VOLUNTEER FIRE DEPT | |||||||
| 12020 GREENSPRING AVENUE | OWINGS MILLS | MD | 21117 | NONE | 501(C)3 | FUNDING FOR FIRE SAFETY PROGRAMS | $5,000 |
| DUNBAR HIGH SCHOOL | |||||||
| 1400 ORLEANS STREET | BALTIMORE | MD | 21231 | NONE | 501(C)3 | FUNDING FOR MAJOR SCHOOL RENOVATIONS AND ATHLETIC PROGRAMS;LISTTOTAL 199375 | $199,375 |
| FIGHT FOR CHILDREN | |||||||
| 1726 M STREET NW SUITE 200 | WASHINGTON | DC | 20036 | NONE | 501(C)3 | ANNUAL GIVING | $546,763 |
| FORK UNION MILITARY ACADEMY | |||||||
| 4744 JAMES MADISON HIGHWAY | FORK UNION | VA | 23055 | NONE | 501(C)3 | FUNDING FOR SCHOLARSHIPS AND ATHLETIC PROGRAMS | $50,000 |
| GLYNDON FIRE DEPARTMENT | |||||||
| 4812 BUTLER ROAD | GLYNDON | MD | 21071 | NONE | 501(C)3 | FUNDING FOR FIRE SAFETY PROGRAMS | $5,000 |
| HOLTON ARMS SCHOOL | |||||||
| 7303 RIVER ROAD | BETHESDA | MD | 20817 | NONE | 501(C)3 | ANNUAL FUND FOR EDUCATION/ATHLETICS | $20,000 |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 3400 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | NONE | 501(C)3 | FUNDING FOR LUPUS RESEARCH | $150,000 |
| MAPLEWOOD ATHLETIC ASSOCIATION | |||||||
| 6181 EXECUTIVE BLVD | ROCKVILLE | MD | 20852 | NONE | 501(C)3 | FUNDING FOR ATHLETIC PROGRAMS | $5,000 |
| MISSION 14 | |||||||
| 203 MARLBROOK ROAD | SEVERNA PARK | MD | 21146 | NONE | 501(C)3 | FUNDING FOR YOUTH PROGRAMS | $20,000 |
| NATIONAL FOOTBALL FOUNDATION | |||||||
| PO BOX 9821 | BALTIMORE | MD | 21284 | NONE | 501(C)3 | ANNUAL GIVING CAMPAIGN | $3,000 |
| PORT DISCOVERY | |||||||
| 35 MARKET PLACE | BALTIMORE | MD | 21202 | NONE | 501(C)3 | ANNUAL DONATION | $25,000 |
| ST JOHNS COLLEGE HIGH SCHOOL | |||||||
| 2607 MILITARY ROAD NW | WASHINGTON | DC | 20015 | NONE | 501(C)3 | FUNDING FOR TECHNOLOGY ADVANCEMENT & SPORTS PROGRAMS | $55,925 |
| ST PAULS SCHOOL | |||||||
| 11152 FALLS ROAD PO BOX 8100 | BROOKLANDVILLE | MD | 21022 | NONE | 501(C)3 | FUNDING FOR EDUCATIONAL PROGRAMS | $25,000 |
| THE LIVING CLASSROOMS | |||||||
| 802 S CAROLINE STREET | BALTIMORE | MD | 212313332 | NONE | 501(C)3 | FUNDING FOR EDUCATIONAL PROGRAMS & SCHOLARSHIPS FOR INNER CITY YOUTH | $50,000 |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION | |||||||
| 4570 VAN MUNCHING HALL | COLLEGE PARK | MD | 207421815 | NONE | 501(C)3 | FUNDING FOR ATHLETIC PROGRAMS | $200,000 |
| UNIVERSITY OF MARYLAND TERRAPIN PERFORMANCE CENTER - POPULOUS | |||||||
| 300 WYANDOTTE | KANSAS CITY | MO | 64105 | NONE | 501(C)3 | FUNDING FOR PERFORMANCE CENTER RENOVATIONS | $163,848 |
| COLLEGE FOOTBALL HALL OF FAME | |||||||
| 233 PEACHTREE ROAD NE SUITE 1400 | ATLANTA | GA | 30303 | NONE | 501(C)3 | FUNDING FOR COLLEGE FOOTBALL HALL OF FAME | $200,000 |
| THE VALLEY PLANNING COUNCIL | |||||||
| PO BOX 5402 | TOWSON | MD | 21204 | NONE | 501(C)3 | ANNUAL DONATION | $2,500 |
| UNIVERSITY OF MARYLAND | |||||||
| 2707 COMCAST CENTER | COLLEGE PARK | MD | 207421815 | NONE | 501(C)3 | SWEET 16 FUND | $50,000 |
| JOHNNY HOLIDAY SCHOLARSHIP CLASSIC | |||||||
| 5034 WISCONSIN AVENUE SUITE 250 | WASHINGTON | DC | 20016 | NONE | 501(C)3 | FUNDING FOR SOCIAL WELFARE | $5,000 |
| THE B & O RAILROAD MUSEUM | |||||||
| 901 WEST PRATT STREET | BALTIMORE | MD | 21223 | NONE | 501(C)3 | ANNUAL DONATION | $10,000 |
| TEH AMERICAN HEART ASSOCIATION | |||||||
| PO BOX 5216 | GLEN ALLEN | VA | 23058 | NONE | 501(C)3 | FUNDING FOR PETER HALEY MEMORIAL | $1,000 |
| APEX FOR YOUTH | |||||||
| 80 MAIDEN LANE SUITE 1102 | NEW YORK | NY | 10038 | NONE | 501(C)3 | FUNDING FOR YOUTH PROGRAMS | $26,500 |
| CAMP COMPASS | |||||||
| 1121 SUMNER AVENUE | ALLENTOWN | PA | 18102 | NONE | 501(C)3 | FUNDING FOR EDUCATIONAL HELP THROUGH OUTDOOR ACTIVITIES FOR DISADVANTAGED CHILDREN | $13,500 |
| FIT KIDS FOUNDATION | |||||||
| 855 OAK GROVE AVENUE SUITE 200 | MENLO PARK | CA | 94025 | NONE | 501(C)3 | FUNDING FOR YOUTH PROGRAMS | $7,500 |
| THE WAYNE FOUNDATION | |||||||
| 291 DONAVAN ROAD | ENGLEWOOD | FL | 34223 | NONE | 501(C)3 | FUNDING FOR YOUTH PROGRAMS | $2,000 |
| THE BRONY THANK YOU FUND | |||||||
| 107 FORDWAY EXT | DERRY | NH | 03038 | NONE | 501(C)3 | FUNDING FOR YOUTH PROGRAMS | $500 |
| CHURCH OF THE NATIVITY | |||||||
| 20 E RIDGELY ROAD | LUTHERVILLE | MD | 21093 | NONE | 501(C)3 | FUNDING FOR YOUTH PROGRAMS | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,062,411 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOHNS COLLEGE HIGH SCHOOL | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2607 MILITARY ROAD NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | 501(C)3 | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | FUNDING FOR SPORTS PROGRAMS | GrantOrContributionPurposeTxt |
| Amt | $2,500,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,500,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $159,375 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $487,612 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $8,849,665 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,496,652 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,496,652 | 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 (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|
| KEVIN A PLANK | ||||||
| 1 | 930 GREENSPRING VALLEY ROAD | LUTHERVILLE | MD | 21093 | $1,551,550 | Yes (X) |
| KEVIN A PLANK | ||||||
| 2 | 930 GREENSPRING VALLEY ROAD | LUTHERVILLE | MD | 21093 | $4,654,650 | Yes (X) |
| KEVIN A PLANK | ||||||
| 3 | 930 GREENSPRING VALLEY ROAD | LUTHERVILLE | MD | 21093 | $10,522,500 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 32,500 SHARES UNDER ARMOUR, INC. | $1,551,550 | 2013-02-21 |
| 2 | 97,500 SHARES UNDER ARMOUR, INC. | $4,654,650 | 2013-02-21 |
| 3 | 125,000 SHARES UNDER ARMOUR, INC. | $10,522,500 | 2013-12-12 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $7,000 | Amt |
| Net Investment Income | $5,250 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Cash Distribution Expln Stmt CashDistributionExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE CUPID FOUNDATION, INC HAS MADE THE FOLLOWING CONTRIBUTION THAT QUALIFIES AS A CHARITABLE SET-ASIDE PURSUANT TO I.R.C. SECTION 4942(G)(2):RECIPIENT:ST. JOHN'S COLLEGE HIGH SCHOOL2607 MILITARY ROAD NWWASHINGTON, DC 20015(A) THE SET-ASIDE FUNDS ARE TO BE SPECIFICALLY USED FOR THE SCHOOL'S ATHLETIC PROGRAMS.(B) THE PLEDGE MADE ON 7/13/2013 FOR $2,500,000 WILL BE PAID OVER FIVE YEARS BEGINNING JANUARY 2014 AS FOLLOWS:PAYMENT 1 - JANUARY 2014PAYMENT 2 - JANUARY 2015PAYMENT 3 - JANUARY 2016PAYMENT 4 - JANUARY 2017PAYMENT 5 - JANUARY 2018(C) THE COMPLETION OF THE PROJECT WILL NOT BE COMPLETED BY THE END OF THE TAXABLE YEAR OF THE PRIVATE FOUNDATION IN THE YEAR THE SET-ASIDE IS MADE.(D) THE DISTRIBUTABLE AMOUNTS DETERMINED UNDER I.R.C. 4942(D) FOR ANY PAST TAXABLE YEARS ARE AS FOLLOWS:2007 - $ 90,8572008 - $ 412,7902009 - $ 416,5452010 - $ 467,6792011 - $ 601,6552012 - $1,001,163(E) THE AGGREGATE AMOUNT OF ACTUAL PAYMENTS MADE IN CASH OR ITS EQUIVALENT UNDER I.R.C. 170(C)(1) OR (2)(B) DURING EACH TAXABLE YEAR ARE AS FOLLOWS:2007 - $1,490,0002008 - $ 704,5002009 - $ 839,0002010 - $ 959,6002011 - $1,512,8092012 - $3,993,3762013 - $2,062,411 | ExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (7 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| FIRE SAFE CABINET | 2008-04-25 | $1,500 | $583 | 200DB | 7.000000000000 | $67 | $0 |
| FURNITURE | 2010-04-06 | $4,386 | $1,234 | 200DB | 7.000000000000 | $274 | $0 |
| FURNITURE | 2010-06-15 | $655 | $184 | 200DB | 7.000000000000 | $41 | $0 |
| FURNITURE | 2010-06-15 | $3,289 | $925 | 200DB | 7.000000000000 | $205 | $0 |
| FILING CABINET | 2010-06-10 | $2,656 | $747 | 200DB | 7.000000000000 | $166 | $0 |
| COMPUTER | 2010-07-07 | $2,203 | $784 | 200DB | 5.000000000000 | $127 | $0 |
| SIGN | 2010-07-16 | $847 | $238 | 200DB | 7.000000000000 | $53 | $0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (10 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GS PRIMARY HEDGE FUNDS - PRIMARY ACCOUNT | AT COST | $230,576 | $23,701 |
| GS LSV NON-US EQUITY 030-29396-3 | AT COST | $500,000 | $495,965 |
| GS VONTOBEL NON-US EQUITY 030-29397-1 | AT COST | $500,000 | $532,115 |
| GS SOUTHERNSUN SMALL CAP CORE - 030-29399-7 | AT COST | $1,012,640 | $1,336,402 |
| GS SNOW ALL CAP VALUE - 030-29402-9 | AT COST | $1,730,684 | $2,106,071 |
| GS GOV/CORP FIXED INCOME - 030-29407-8 | AT COST | $7,069,725 | $6,963,762 |
| GS PRIMARY FIXED INCOME | AT COST | $4,700,000 | $4,624,489 |
| GS PRIMARY US EQUITY | AT COST | $4,825,249 | $5,510,447 |
| GS PRIMARY NON US EQUITY | AT COST | $4,834,658 | $4,970,732 |
| GS BROKERAGE #2 - UNDER ARMOUR INC | AT COST | $0 | $10,912,500 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FIRE SAFE CABINET | $1,500 | $1,400 | $100 |
| FURNITURE | $4,386 | $3,701 | $685 |
| FURNITURE | $655 | $553 | $102 |
| FURNITURE | $3,289 | $2,775 | $514 |
| FILING CABINET | $2,656 | $2,241 | $415 |
| COMPUTER | $2,203 | $2,013 | $190 |
| SIGN | $847 | $715 | $132 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $1,295 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| EXCESS OF FMV OF CONTRIBUTED ASSETS OVER DONOR'S BASIS UPON SALE | $6,206,200 |
| EXCESS OF FMV OF CONTRIBUTED ASSETS OVER DONOR'S BASIS | $10,522,500 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL SERVICE FEES | $655 | $131 | $0 |
| INSURANCE | $633 | $0 | $0 |
| OFFICE SUPPLIES | $1,923 | $385 | $0 |
| MISCELLANEOUS | $25 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $45,114 | Amt |
| Net Investment Income | $45,114 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $6,201 | $1,240 | $0 |
| FOREIGN TAXES PAID | $13,243 | $13,243 | $0 |
| PERSONAL PROPERTY TAXES | $316 | $0 | $0 |