M NIGHT SHYAMALAN FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- M NIGHT SHYAMALAN FOUNDATION INC (EIN 23-3102091)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201301339349102205
- Schema version
- 2012v2.1
- 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 Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T15:17:44-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232653765 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST CLAIR CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W ELM STREET STE 500 | AddressLine1 |
| City | CONSHOHOCKEN | City |
| State | PA | State |
| ZIP Code | 19428 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233102091 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M NIGHT SHYAMALAN FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MNIG | NameControl |
| Phone | 6103537826 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 WESTLAKES DRIVE NO 300 | AddressLine1 |
| City | BERWYN | City |
| State | PA | State |
| ZIP Code | 19312 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M NIGHT SHYAMALAN | Name |
| Title | PRESIDENT/DIRECTOR | Title |
| Phone | 6103537826 | Phone |
| Date Signed | 2013-05-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN B GUBERNICK CPA | Name |
| PTIN | P00445286 | PTIN |
| Phone | 6108621998 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 332804 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 161697 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 18 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 18 | InterestOnSavingsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 25851 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 356583 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 25851 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 187566 | TotalRevenueAndExpenses |
| Total Net Investment Income | 25869 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 53692 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 53692 | CompOfcrDirTrstDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 383 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 383 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1300 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1300 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 44642 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 0 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 44642 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 4463 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 4387 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 2190 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Trav Conf Meeting Rev And Expnss | 19588 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 19588 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 27718 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 584 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 27136 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 153976 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 584 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 151128 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 77000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 77000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 230976 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 584 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 228128 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -43410 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 25285 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 383662 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 238001 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 238001 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 0 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 104441 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 91800 | InvestmentsCorpStockEOYFMV |
| Land Building And Equipment Basis | 34256 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 31253 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 5193 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 3003 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 3003 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 388855 | TotalAssetsBOY |
| Total Assets EOY | 345445 | TotalAssetsEOY |
| Total Assets EOYFMV | 332804 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 388855 | RetainedEarningsBOY |
| Retained Earnings EOY | 345445 | RetainedEarningsEOY |
| Total Net Assets BOY | 388855 | TotalNetAssetsBOY |
| Total Net Assets EOY | 345445 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 388855 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 345445 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 388855 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -43410 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 345445 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 345445 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (4 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| 4,000 SHS PROSHARE ULTSHRT | P | 2012-03-15 | 2012-03-20 | 101685 | 94123 | 7562 | 7562 |
| 2,000 SHS PROSHARE ULTSHRT | P | 2012-05-15 | 2012-09-17 | 92791 | 88798 | 3993 | 3993 |
| 2,000 SHS PROSHARE ULTSHRT | P | 2012-10-23 | 2012-10-24 | 84393 | 86925 | -2532 | -2532 |
| 5,000 SHS WALKER & DUNLAP INC | P | 2012-03-01 | 2012-11-07 | 77714 | 60886 | 16828 | 16828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 25851 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 220256 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 458155 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.480746 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 203657 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 427036 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.476908 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 254830 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 294997 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.863839 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 208773 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 332401 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.628076 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 103807 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 492767 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.210661 | DistributionRatioYear5 |
| Total Distribution Ratio | 2.660230 | TotalDistributionRatio |
| Average Distribution Ratio | 0.532046 | AverageDistributionRatio |
| Net Noncharitable Assets | 371869 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 197851 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 253 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 198104 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 228128 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 253 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 253 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 253 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 253 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | DE | StatesFiledWith |
| States Filed With | PA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.MNSFOUNDATION.ORG | WebsiteAddress |
| Books In Care Of Person Name | JENNIFER M WALTERS-MICHALEC | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6103537826 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 WESTLAKES DRIVE SUITE 300 | AddressLine1 |
| City | BERWYN | City |
| State | PA | State |
| ZIP Code | 19312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| M NIGHT SHYAMALAN | ||||||||
| C/O GLICK WEINTRAUB PC | NEW YORK | NY | 100365503 | PRESIDENT/DIRECTOR | 0.00 | 0 | 0 | 0 |
| BHAVNA SHYAMALAN | ||||||||
| C/O GLICK WEINTRAUB PC | NEW YORK | NY | 100365503 | VICE PRESIDENT/DIRECTOR | 0.00 | 0 | 0 | 0 |
| MARC H GLICK | ||||||||
| C/O GLICK WEINTRAUB PC | NEW YORK | NY | 100365503 | SECRETARY - TREASURER | 0.00 | 0 | 0 | 0 |
| JENNIFER M WALTERS-MICHALEC | ||||||||
| 1055 WESTLAKES DRIVE SUITE 300 | BERWYN | PA | 19132 | PROGRAM OFFICER | 40.00 | 53692 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 148252 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 229280 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 377532 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 377532 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 5663 | CashDeemedCharitable |
| Net Noncharitable Assets | 371869 | NetNoncharitableAssets |
| Minimum Investment Return | 18593 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 18593 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 253 | TaxBasedOnInvestmentIncome |
| Total Tax | 253 | TotalTax |
| Distributable Amount Before Adj | 18340 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 18340 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 18340 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 228128 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 228128 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 253 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 227875 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 18340 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 103807 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 208773 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 254830 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 203657 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 220256 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 991323 | TotalExcessDistriCarryover |
| Qualifying Distributions | 228128 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 228128 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 0 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 18340 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 18340 | ExcessDistriCyovAppliedCY |
| Total Corpus | 1201111 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 85467 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 1115644 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 208773 | ExcessFromYear4 |
| Excess From Year3 | 254830 | ExcessFromYear3 |
| Excess From Year2 | 203657 | ExcessFromYear2 |
| Excess From Year1 | 220256 | ExcessFromYear1 |
| Excess From Current Year | 228128 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (4 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| GIVOLOGY | |||||||
| PO BOX 2105 | NEW YORK | NY | 10185 | NONE | PUBLIC | CHARITABLE | $20,000 |
| SPRINGBOARD COLLABORATIVE | |||||||
| 755 S MOLE STREET | PHILADELPHIA | PA | 19146 | NONE | PUBLIC | CHARITABLE | $20,000 |
| STARFISH ONE BY ONE | |||||||
| 33424 DEEP FOREST ROAD | EVERGREEN | CO | 80439 | NONE | PUBLIC | CHARITABLE | $12,000 |
| KIPP PHILADELPHIA | |||||||
| 5900 BALTIMORE AVE | PHILADELPHIA | PA | 19143 | NONE | PUBLIC | CHARITABLE | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 77000 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $18 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $25,851 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $25,869 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 25869 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | M NIGHT BHAVNA SHYAMALAN | PO BOX 337 | PAOLI | PA | 19301 | 150000 | X |
| 2 | WILLIAM MORRIS ENDEAVOR | 9100 WILSHIRE BLVD STE 400W | BEVERLY HILLS | CA | 90212 | 10000 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $1,300 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 1300 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (4 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|---|---|---|---|
| COMPUTER AND PRINTER | 2008-08-31 | 4902 | 2027 | 200DB | 5.000000000000 | 282 | 0 |
| FURNITURE AND HOUSEHOLD EQUIPTMENT | 2009-01-01 | 25889 | 9216 | 200DB | 5.000000000000 | 1491 | 0 |
| XEROX MACHINE | 2009-01-01 | 1850 | 659 | 200DB | 5.000000000000 | 107 | 0 |
| COMPUTER - MAC BOOK PRO | 2010-03-17 | 1615 | 840 | 200DB | 5.000000000000 | 310 | 0 |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | ELECTION UNDER REGULATION SECTION 53.4942(A)-3(D)(2)M. NIGHT SHYAMALAN FOUNDATION, INC. HEREBY ELECTS UNDER REGULATION SECTION 53.4942(A)-3(D)(2) TO APPLY THE 2012 QUALIFYING DISTRIBUTIONS TO CORPUS. | Election |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | 15,000 SHS WISDOMTREE INVESTMENTS | NameOfStock |
| EOY Book Value | 104441 | EOYBookValue |
| EOYFMV | 91800 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (4 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue |
|---|---|---|---|
| COMPUTER AND PRINTER | 4902 | 4760 | 142 |
| FURNITURE AND HOUSEHOLD EQUIPTMENT | 25889 | 23652 | 2237 |
| XEROX MACHINE | 1850 | 1691 | 159 |
| COMPUTER - MAC BOOK PRO | 1615 | 1150 | 465 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $383 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 383 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (10 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| BANK CHARGES | 584 | 584 | 0 |
| DUES AND SUBSCRIPTIONS | 868 | 0 | 868 |
| INSURANCE | 3704 | 0 | 3704 |
| OFFICE SUPPLIES | 815 | 0 | 817 |
| UTILITIES | 12063 | 0 | 12063 |
| TEMPORARY HELP | 7700 | 0 | 7700 |
| PROGRAM EXPENSES | 1499 | 0 | 1499 |
| REPAIRS | 54 | 0 | 54 |
| OTHER EXPENSES | 410 | 0 | 410 |
| AUTO EXPENSE | 21 | 0 | 21 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| PAYROLL SERVICE FEES | $2,176 | 0 | 2176 |
| WRITING FEES | $29,000 | 0 | 29000 |
| CONSULTING | $13,466 | 0 | 13466 |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| FEDERAL EXCISE TAX | $26 | 0 | 0 |
| PAYROLL TAXES | $4,387 | 0 | 4387 |
| FRANCHISE TAX | $50 | 0 | 0 |