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Balance Sheet
Assets
-
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Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
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Expenses
-
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Net Income
-
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Historical Trend
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Filing Snapshot
- Filing Period
- Jul 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v1.1
Filing and Contact Details
Filer
- Filer Name
- The Patrick J Mcgovern Foundation Inc
- EIN
- 22-3021586
- Phone
- 8578009536
- Address
- PO BOX 171536, BOSTON, MA 02117
Signing Officer
- Name
- Vilas Dhar
- Title
- President
- Phone
- 8578009536
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 500 MAMARONECK AVENUE, HARRISON, NY 10528
- Preparer
- Anan Samara
- Phone
- 2122862600
Raw XML Appendix135 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 2560101 |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 26419 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 137331 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 2533682 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 2533682 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 26419 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 2396351 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 26419 |
| IRS3800/AdjustedExcessNetRegularTaxAmt | 0 | 27916 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 108749 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 136665 |
| IRS3800/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 1643 |
| IRS3800/CurrYearPassiveActyCreditsAmt | 0 | 1643 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 1643 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/ExcessNetRegularTaxAmt | 0 | 27916 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 1643 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 0 | 1643 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN | 0 | 833174024 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 1643 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd | 0 | X |
| IRS3800/NetIncomeTaxAmt | 0 | 136665 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 108749 |
| IRS3800/NetRegularTaxAmt | 0 | 136665 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 107106 |
| IRS3800/PssvActyForGenBusCrAllowedAmt | 0 | 1643 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 136665 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 1643 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 1643 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 2396351 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | GLOBAL ENDOWMENT PJM FUND, LP |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 2396351 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 26419 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | GLOBAL ENDOWMENT PJM FUND, LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 26419 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | PATRICK J MCGOVERN III |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8578009536 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 171536 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02117 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 1473611969 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 72310 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 1643 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 75000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 59358 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 59358 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 119380 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 2560101 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 296751 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 615813 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 82719 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 995283 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -840723 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 1719378 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 1719378 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | INVESTMENT IN LIMITED PARTNERSHIP |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 724095 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 724095 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 136665 |
| IRS990T/TaxLessCreditsAmt | 0 | 135022 |
| IRS990T/TotalCreditsAmt | 0 | 1643 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 194380 |
| IRS990T/TotalTaxAmt | 0 | 135022 |
| IRS990T/TotalTaxComputationAmt | 0 | 136665 |
| IRS990T/TotalUBTIAmt | 0 | 650785 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 651785 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 651785 |
| IRS990T/TotalUBTIComputedAmt | 0 | 724095 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VILAS DHAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8578009536 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE PATRICK J MCGOVERN FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATR |
| ReturnHeader/Filer/EIN | 0 | 223021586 |
| ReturnHeader/Filer/PhoneNum | 0 | 8578009536 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 171536 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271728945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKF O'CONNOR DAVIES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 MAMARONECK AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARRISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10528 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2122862600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANAN SAMARA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T12:49:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VILAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DHAR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -