MILLARD & LILLIAN PRUTKY CHARITABLE: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MILLARD & LILLIAN PRUTKY CHARITABLE (EIN 41-2178669)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201311339349100001
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T05:32:41-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM GAY CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3984 MANATEE AVE E | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 342089059 | 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 | 412178669 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLARD & LILLIAN PRUTKY CHARITABLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MILL | NameControl |
| Phone | 8139916415 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27424 SORA BLVD | AddressLine1 |
| City | WESLEY CHAPEL | City |
| State | FL | State |
| ZIP Code | 335443469 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY C MELICK | Name |
| Title | TRUSTEE | Title |
| Phone | 8139916415 | Phone |
| Date Signed | 2013-04-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM GAY CPA | Name |
| Phone | 9417470588 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 941775 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 1238 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1238 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 28951 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 28951 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 26397 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 11090 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 41279 | TotalRevenueAndExpenses |
| Total Net Investment Income | 56586 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 1000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1000 | AccountingFeesNetInvstIncm |
| Taxes Rev And Expnss | 788 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 788 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 205 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 205 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1993 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1788 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 205 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 337099 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 337099 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 339092 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1788 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 337304 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -297813 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 54798 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investments Corp Stock BOY | 1175585 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 941775 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 941775 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 1175585 | TotalAssetsBOY |
| Total Assets EOY | 941775 | TotalAssetsEOY |
| Total Assets EOYFMV | 941775 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 1175585 | CapitalStockBOY |
| Capital Stock EOY | 941775 | CapitalStockEOY |
| Total Net Assets BOY | 1175585 | TotalNetAssetsBOY |
| Total Net Assets EOY | 941775 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1175585 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 941775 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1175585 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -297813 | ExcessOfRevenueOverExpenses |
| Other Increases | 64003 | OtherIncreases |
| Subtotal | 941775 | Subtotal |
| Total Net Assets Fund Balances EOY | 941775 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (8 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | DepreciationDepreciation | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | FMV As Of123169FMVAsOf123169 | Adjusted Basis As Of123169AdjustedBasisAsOf123169 | Excess Of FMV Over Adjusted BasisExcessOfFMVOverAdjustedBasis | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMGEN (MS 688 107941 066) | P | 1997-10-23 | 2012-12-03 | 21851 | 0 | 3029 | 18822 | 0 | 0 | 0 | 18822 |
| CISCO (MS 672-11956-15 725) | P | 2004-12-07 | 2012-06-14 | 3232 | 0 | 3385 | -153 | 0 | 0 | 0 | -153 |
| HOME DEPOT (MS 672-11956-15 725) | P | 2004-12-07 | 2012-06-14 | 7599 | 0 | 4479 | 3120 | 0 | 0 | 0 | 3120 |
| INTEL CORP (MS672-11956-15 725) | P | 2004-12-07 | 2012-06-14 | 5854 | 0 | 5360 | 494 | 0 | 0 | 0 | 494 |
| PUBLIC SERV (MS672-11956-15 725) | P | 2004-12-07 | 2012-06-14 | 30039 | 0 | 35568 | -5529 | 0 | 0 | 0 | -5529 |
| TEXAS INSTRUMENT (MS672-11956-15 725) | P | 2004-12-07 | 2012-06-14 | 4714 | 0 | 4479 | 235 | 0 | 0 | 0 | 235 |
| Blackrock Enhanced Equity | P | 2010-05-28 | 2012-02-27 | 2 | 0 | 1 | 1 | 0 | 0 | 0 | 1 |
| Morgan Stanley Capital Gain Distributions | P | 2011-01-01 | 2012-12-31 | 9407 | 0 | 0 | 9407 | 0 | 0 | 0 | 9407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 26397 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 377921 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1324190 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.285398 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 186064 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1376786 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.135144 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 154767 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1317300 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.117488 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 95819 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1275203 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.075140 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 73466 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1646492 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.044620 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.657790 | TotalDistributionRatio |
| Average Distribution Ratio | 0.131558 | AverageDistributionRatio |
| One Percent Net Investment Income | 548 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 548 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 337304 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 548 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 548 | Subtotal |
| Tax Based On Investment Income | 548 | TaxBasedOnInvestmentIncome |
| Tax Paid Original Return | 0 | TaxPaidOriginalReturn |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 9 | PenaltyForUnderpayment |
| Tax Due | 557 | TaxDue |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | FL | StatesFiledWith |
| States Filed With | PA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | KIMBERLY MELICK TRUSTEE | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 8139916415 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27424 SORA BLVD | AddressLine1 |
| City | WESLEY CHAPEL | City |
| State | FL | State |
| ZIP Code | 335443469 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 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 |
|---|---|---|---|---|---|---|---|---|
| KIMBERLY MELICK | ||||||||
| 27424 SORA BLVD | WESLEY CHAPEL | FL | 33544 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| DEBORAH TIMMONS | ||||||||
| 113 POND VIEW LANE | SEAFORD | DE | 19973 | TRUSTEE | 0 | 0 | 0 | 0 |
| JANICE GLONECK | ||||||||
| 432 TRINITY AVENUE | HAMILTON | NJ | 08619 | TRUSTEE | 0 | 0 | 0 | 0 |
| BRIAN MELICK | ||||||||
| 27424 SORA BLVD | WESLEY CHAPEL | FL | 33544 | TRUSTEE | 0 | 0 | 0 | 0 |
| FRANK TIMMONS | ||||||||
| 113 POND VIEW LANE | SEAFORD | DE | 19973 | TRUSTEE | 0 | 0 | 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 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | 548 | TaxBasedOnInvestmentIncome |
| Total Tax | 548 | TotalTax |
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 337304 | ExpensesAndContributions |
| Qualifying Distributions | 337304 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 548 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 336756 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 29 | UndistributedIncomePriorYear |
| Excess Distri Carryover Year4 | 33491 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 90158 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 118385 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 312650 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 554684 | TotalExcessDistriCarryover |
| Qualifying Distributions | 337304 | QualifyingDistributions |
| Remaining Distri From Corpus | 337304 | RemainingDistriFromCorpus |
| Total Corpus | 891988 | TotalCorpus |
| Taxable Amount2 | 29 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 891988 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 33491 | ExcessFromYear4 |
| Excess From Year3 | 90158 | ExcessFromYear3 |
| Excess From Year2 | 118385 | ExcessFromYear2 |
| Excess From Year1 | 312650 | ExcessFromYear1 |
| Excess From Current Year | 337304 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (17 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| BIBLE FELLOWSHIP CHURCH | ||||||
| 725 OXFORD VALLEY ROAD | YARDLEY | PA | 19067 | N/A | RELIGIOUSORGANIZATION | $41,000 |
| AFRICA INLAND MISSION | ||||||
| PO BOX 3611 | PEACHTREE CITY | GA | 30269 | N/A | NON-PROFITORGANIZATION | $0 |
| BEST FRIENDS ANIMAL SANTUARY | ||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 84741 | N/A | NON-PROFITORGANIZATION | $30,000 |
| CROSSINGS ANIMAL SANCTUARY | ||||||
| 1098 WASHINGTON CROSSING RD | WASHINGTON CROSSING | PA | 18977 | N/A | NON-PROFITORGANIZATION | $0 |
| SUNSHINE FOUNDATION | ||||||
| 1041 MILL CREEK DRIVE | FEASTERVILLE | PA | 19053 | N/A | NON-PROFITORGANIZATION | $80,000 |
| COVENANT PRESBYTERIAN CHURCH | ||||||
| 471 PARKWAY AVENUE | TRENTON | NJ | 08618 | N/A | RELIGIOUSORGANIZATION | $20,000 |
| LIFE IMPACT FOR ETERNITY | ||||||
| 3984 MANATEE AVENUE EAST | BRADENTON | FL | 34208 | N/A | NON-PROFITORGANIZATION | $34,000 |
| PUMH FOUNDATION | ||||||
| 726 LOVEVILLE ROAD 3000 | HOCKESSIN | DE | 19707 | N/A | NON-PROFITORGANIZATION | $10,000 |
| SHRINERS HOSPITAL | ||||||
| 3551 NORTH BROAD STREET | PHILADELPHIA | PA | 19140 | N/A | NON-PROFITORGANIZATION | $20,000 |
| SALVATION ARMY | ||||||
| 23431 SUSSEX HIGHWAY | SEAFORD | DE | 19973 | N/A | RELIGIOUSORGANIZATION | $5,000 |
| AMERICAN HEART ASSOCIATION | ||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | N/A | NON-PROFITORGANIZATION | $40,000 |
| CHILDRENS HOSPITAL FOUNDATION | ||||||
| 800 RESEARCH PARKWAY | OKLAHOMA CITY | OK | 73104 | N/A | NON-PROFITORGANIZATION | $20,000 |
| FAITH IN PRACTICE | ||||||
| 7500 BEECHNUT ST 208 | HOUSTON | TX | 77074 | n/a | NON-PROFITORGANIZATION | $1,000 |
| CHILDRENS HOSPITAL OF PHILADELPHIA | ||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | n/a | Non-ProfitOrganization | $26,000 |
| FIRE FIGHTERS CHARITABLE FOUNDATION | ||||||
| ONE WEST STREET | FARMINGDALE | NY | 11735 | F | Non-ProfitOrganization | $99 |
| GUARDIAN AD LITEM FOUNDATION | ||||||
| 14250 49TH STREET NORTH SUITE 4000 | CLEARWATER | FL | 33762 | F | Non-ProfitORGANIZATION | $5,000 |
| LEE SHORT MINISTRIES | ||||||
| 19711 OAK GREEN CT | HUMBLE | TX | 77346 | n/a | Non-ProfitORGANIZATION | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 337099 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 1238 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 28951 | RelatedOrExemptFunctionIncome |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 11090 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 41279 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 41279 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (4 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 3 | INCOME USED TO FUND SELECTED CHARITIES |
| 4 | INCOME USED TO FUND SELECTED CHARITIES |
| 8 | INCOME USED TO FUND SELECTED CHARITIES |
| 7 | INCOME USED TO FUND SELECTED CHARITIES |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | JIM GAY, CPA TAX PREPARATION | Category |
| Amount | $1,000 | Amount |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | MORGAN STANLEY | NameOfStock |
| EOY Book Value | 941775 | EOYBookValue |
| EOYFMV | 941775 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Office Supplies | Description |
| Revenue And Expenses Per Books | 205 | RevenueAndExpensesPerBooks |
| Disbursements Charitable Prps | 205 | DisbursementsCharitablePrps |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Non Dividend Distributions | Description |
| Revenue And Expenses Per Books | 11090 | RevenueAndExpensesPerBooks |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN ON SECURITIES | Description |
| Amount | $64,003 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| EXCISE TAX | $465 | 465 |
| FOREIGN TAX | $323 | 323 |