Sp V,Nv,GD UT ' 11 Othi R Incong EN, -62 641

Sp V,Nv,GD UT ' 11 Othi R Incong EN, -62 641

EXTENDED TO NOVEMBER 15, 2019 Return of Private Foundation 0MB No 1545 0052 Form 990-PF or Section 4947(a)(1) Trust Treated as Private Foundation Deparlment the Treasury 1111- 01 Do not enter social security numbers on this form as ,t may be made pubhc 2018 Internal Revenue Serv,ce , 1111- Go to www ors gov/Form990PF for ,nstructoons and the latest mformat,on uoen o t'Uo11c nsoec ion 'For calendar year 2018 or tax year beginning . and ending Name of foundation A Employer 1dent1hcallon number RASKOB FOUNDATION FOR CATHOLIC -ACTIVITIES INC. 51-0070060 Number and street (or P O box number 1f mall 1s not dehvered to street address) I Room/su,te B Telephone number P.O. BOX 4019 ( 3 0 2) 655-4440 City or town, state or province, country, and ZIP or foreign postal code C If exemption apphcation 1s pending, check here ~D WILMINGTON DE 19807 G Check all that apply. D ln1t1al return D Initial return of a former public charity D 1 Foreign organizations, check here ~D D Final return D Amended return 2 Foreign organizations meeting the 85% test, D Address change D Name chanae check here and attach computat1on ~D H Check type of organization. [xJ Section 501(c)(3) exempt private foundation E If private foundation status was terminated D Section 4947(a}(1) nonexempt charitable trust D Other taxable orivate foundation 0~ under section 507(b)(1)(A), check here ~D I Fair market value of all assets at end of year J Accounting method D Cash [xJ Accrual F If the foundation 1s in a 60-month terminat1onD (from Part It, col. (c), line 16) D Other (specify) under section 507(b)(1)(B), check here ~ ~$ 162.675 587. (Part I, column (d) must be on cash basis) I Part 11 Analysis of Revenue and Expenses (a) Revenue and (b) Net investment (c) Ad1usted net ( d) Disbursements (fhe total of amounts 1n columns (b), (c), and (d) may not for charitable purposes necessarily equal the amounts m column (a)) expenses per books income income (cash basis only) 1 Contributions, gifts, grants, etc., received N/A I 2 Check~ [xJ 11 the loundallon ,snot requored to attach Sch B Interest on savings and temporary 3 cash investments 40 431. 40.431. STATEMENT 1 4 01v1dends and interest from sects 6 230,854. 6 230,854. STATEMENT 2 Sa Gross rents ' b Net rental income or (loss) . Net gain or (loss) from sale of assets not on hne 10 (I) 6a 15.773 492. :::, b Gross sales price for all , C: assets on hne 6a 4317791956. (I) > Cap bl ....... + (I) 7 15 773 492. a: 8 Net short-teRiEaQ.GL;-JEO -, u l 9 Inc me 111uu111~auons (J) 0 10a ~~~ ~ :~~:~rov"s2 11 ~ ~ 1, ~ ' ..- Cl) ; b Les, (t;p t of goods sold j rv :::: c Gro Sp v,nv,GD UT ' 11 Othi r inconG EN, -62 641. -67 337. STATEMENT 3 12 Total Add lines 1 throuah 11 21 982 136. 21 977 440. I a 13 Compensation of officers, drrectors, trustees, etc 255 033. 7,651. 247,382. w z 14 Other employee salaries and wages 444.126. 13 324. 430,802. 15 Pension plans, employee benefits 86,944. 2,608. 84,336. z V) (I) V) 16a Legal fees STMT 4 2 118. 42. 2 514. c) C: (I) b Accounting fees STMT 5 35,000. 10 500. 24,500. rn C. )( w c Other professional fees STMT 6 794 890. 794 890. 0. (I) > 17 Interest 22,680. 22,680. 0. ~ 18 Taxes STMT 7 28 224. 1 556. 50 327. ~ 19 Depreciation and depletion C: 141,091. 0. E 20 Occupancy 309 620. 6.192. 301 915. "O <I: 21 Travel, conferences, and meetings "O C: Printing and publications ro 22 g> 23 Other expenses STMT 8 826 469. 27 199. 799 774. i... 24 Total operating and admintstratlve (I) C. expenses Add Imes 13 through 23 2,946 195. 886 642. 1,941,550. 0 25 Contributions, gifts, grants paid 7.223 915. 7 224 480. 26 Total expenses and disbursements Add Imes 24 and 25 10 170 110. 886.642. 9,166 030. 27 Subtract line 26 from line 12 a Excess of revenue over expenses and disbursements 11 812,026. b Net investment income c,1 negat,ve. enter -O·) 21 090 798. C Ad1usted net income c,1 negative, enter -0-) N/A 823501 12-11-18 LHA For Paperwork Reduction Act Notice, see instructions worm 990-PF (2018) RASKOB FOUNDATION FOR CATHOLIC Form 990-PF (2018) ACTIVITIES INC . 51-0070060 Page 2 Balance Sheets Attached schedules and amounts in the desc11phon Beginning of year End of year I Part II I column should be tor end ot year amounts only (a) Book Value (b) Book Value (c) Fair Markel Value 1 Cash - non-interest-bearing 200. 200. 200. 2 Savings and temporary cash investments 2,972,757. 5 062,953. 5 062,953. 3 Accounts receivable ... Less allowance for doubtful accounts ... 4 Pledges receivable ... Less· allowance for doubtful accounts ... 5 Grants receivable 6 Receivables due from officers, directors, trustees, and other d1squahfted persons 7 Other notes and loans receivable ... Less· allowance for doubtful accounts ... vU) 8 Inventories for sale or use U) U) 9 Prepaid expenses and deferred charges 17,171. 33.527. 33 527. <I: 1Oa Investments - U S and state government obhgat1ons STMT 11 6.152.643. 6,880,696. 6,880 696. b Investments - corporate stock STMT 12 102 721,849. 89.277.093. 89 277 093. c Investments - corporate bonds STMT 13 15 848.187. 14. 731,294. 14 731 294. 11 Investments land, burldrngs and equipment basrs ... - -- ... - -- -- - - --- ~- - - - J Less accumulated deprec,at,on ... 12 Investments · mortgage loans 13 Investments · other STMT 14 47 116 305. 44 492 107. 44,492 107. 14 Land, buildings, and equipment basis ... 3,033,785. -~- - ·-- - __ ...__ -- ···~ ·- ·- - - Less accumulated deprec,atron STMT 15 ... 1 700 989. 1 374 324. 1 332 796. 1 332,796. 15 Other assets ( describe ... STATEMENT 16) 326 065. 864 921. 864 921. 16 Total assets (to be completed by all filers - see the instructions Also see oaoe 1 item ll 176 529 501. 162 675 587. 162 675 587. 17 Accounts payable and accrued expenses 11 987. 32 627. 18 Grants payable 2 004 255. 2,003 690. U) 19 Deferred revenue Q) -e 20 Loans from officers, directors, trustees, and other disqualified persons ii nJ 21 Mortgages and other notes payable ::i 22 Other hab1l1t1es ( describe ... STATEMENT 17) 982 189. 752 433. 23 Total ltab1lt1tes (add lines 17 throuoh 22) 2.998 431. 2.788 750. Foundations that follow SFAS 117, check here ... [xJ and complete lines 24 through 26, and lines 30 and 31 U) Q) 0 24 Unrestricted 172,261,804. 158,617,571. i: ..!!! 25 Temporarily restricted nJ CD 26 Permanently restricted 1 269,266. 1,269,266. "O i: :, Foundations that do not follow SFAS 117, check here ... o u..... and complete lines 27 through 31 0 U) 27 Capital stock, trust principal, or current funds v U) 28 Paid-in or capital surplus, or land, bldg, and equipment fund U) <I:... 29 Retained earnings, accumulated income, endowment, or other funds zQ) 30 Total net assets or fund balances 173 531 070. 159 886 837. 31 Total ltabtl11tes and net assets/fund balances 176 529 501. 162 675 587. I Part Ill I Analysis of Changes in Net Assets or Fund Balances 1 Total net assets or fund balances at beginning of year - Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year's return) 1 173.531,070. 2 Enter amount from Part I, line 27a 2 11.812,026. 3 Other increases not included in line 2 (1tem1ze) ... SEE STATEMENT 9 3 1,850.553. 4 Add lines 1, 2, and 3 4 187,193,649. 5 Decreases not included in line 2 (1tem1ze) ... SEE STATEMENT 10 5 27.306 812. 6 Total net assets or fund balances at end of vear (line 4 minus line 5) - Part II column (bl. line 30 6 159 886 837. Form 990-PF (2018) 823511 12-11·18 ,, RASKOB FOUNDATION FOR CATHOLIC Form 990-PF (2018) ACTIVITIES . INC . 51-0070060 Page 3 I Part IV I Capital Gains and Losses for Tax on Investment Income (a) List and describe the kmd(s) of property sold (for example, real estate, ( b~ How acquired (c} Date acquired (d) Date sold - Purchase (mo, day, yr) 2-story brick warehouse; or common stock, 200 shs MLC Co ) D - Donation (mo, day, yr) 1a b SEE ATTACHED STATEMENT C d e (g) Cost or other basis (e) Gross sales price (f) Depreciation allowed (h) Gain or (loss) (or allowable) plus expense of sale ((e) plus (I) minus (g)) a b C d e 43.779.956. 28.006 464. 15.773.492. Complete only for assets showing gain m column (h} and owned by the foundation on 12/31/69 (I) Gains (Col. (h) gain minus (1) Ad1usted basis (k) Excess of col (1) col (k), but not less than -0-) or Losses (from col. (h)) (1) FMV as of 12/31/69 as of 12/31/69 over col (J), 1f any a b C d e 15,773,492. { If gain, also enter m Part I, line 7 2 Capital gain net income or (net capital loss) If (loss), enter -0- in Part I, line 7 } 2 15,773,492. 3 Net short-term capital gain or (loss) as defined m sections 1222(5) and (6): If gain, also enter m Part I, line 8, column (c) If floss).

View Full Text

Details

  • File Type
    pdf
  • Upload Time
    -
  • Content Languages
    English
  • Upload User
    Anonymous/Not logged-in
  • File Pages
    75 Page
  • File Size
    -

Download

Channel Download Status
Express Download Enable

Copyright

We respect the copyrights and intellectual property rights of all users. All uploaded documents are either original works of the uploader or authorized works of the rightful owners.

  • Not to be reproduced or distributed without explicit permission.
  • Not used for commercial purposes outside of approved use cases.
  • Not used to infringe on the rights of the original creators.
  • If you believe any content infringes your copyright, please contact us immediately.

Support

For help with questions, suggestions, or problems, please contact us