TY 2017 IRS 990 e-File Render
Name:
RUTH MOTT FOUNDATION
EIN:
38-2876435
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
401K PROCESSING FEES 1,025 6   1,019
BUSINESS MEALS 2,485 0   2,485
COMPUTER/INFORMATION TECHNOLOGY 57,174 0   56,713
DIRECT CHARITABLE ACTIVITIES - SEE ALSO PART IX-A 2,123,805 0   2,114,326
EVENTS 24,665 0   24,436
FROM JV STMT: MFO D&D SMID CAP VALUE FUND - PORTFOLIO DEDUCTIONS 69,481 69,481   0
FROM JV STMT: MFO TOWLE FUND - PORTFOLIO DEDUCTIONS 73,757 73,757   0
FROM JV STMT: MFO WESTFIELD FUND A - PORTFOLIO DEDUCTIONS 60,956 60,956   0
FROM SCH K-1: ANRP (AIV II) LP - INVESTMENT INTEREST EXPENSE 1,063 1,063   0
FROM SCH K-1: ANRP (AIV II) LP - PORTFOLIO DEDUCTIONS 27 27   0
FROM SCH K-1: ANRP (EPE AIV) LP - ALLOWABLE DEPLETION 28,370 7,062   0
FROM SCH K-1: ANRP (EPE AIV) LP - CHARITABLE DEDUCTION 81 81   0
FROM SCH K-1: ANRP (EPE AIV) LP - NONDEDUCTIBLE EXPENSES 243 243   0
FROM SCH K-1: ANRP (EPE AIV) LP - SEC. 59(E)(2) EXPENSE 68,448 68,448   0
FROM SCH K-1: ANRP DE HOLDING SECTION 59(E)(2) EXPENDITURES 29,004 29,004   0
FROM SCH K-1: ANRP DE HOLDINGS LP - ALLOWABLE DEPLETETION 38,215 15,783   0
FROM SCH K-1: ANRP DE HOLDINGS LP - CHARITABLE CONTRIBUTIONS 34 34   0
FROM SCH K-1: ANRP DE HOLDINGS LP - NONDEDUCTIBLE EXPENSES 261 261   0
FROM SCH K-1: APOLLO NATURAL RESOURCES LP - INVESTMENT INTEREST EXPENSE 77 77   0
FROM SCH K-1: APOLLO NATURAL RESOURCES LP - PORTFOLIO DEDUCTIONS 17,014 17,014   0
FROM SCH K-1: ARBORETUM VENTURES III, L.P. - NONDEDUCTIBLE EXPENSES 12 12   0
FROM SCH K-1: ARBORETUM VENTURES III, L.P. - PORTFOLIO DEDUCTIONS 19,963 19,963   0
FROM SCH K-1: ARBORETUM VENTURES IV, L.P. - INVESTMENT INTEREST 1,020 1,020   0
FROM SCH K-1: ARBORETUM VENTURES IV, L.P. - NONDEDUCTIBLE EXPENSES 41,263 41,263   0
FROM SCH K-1: CROSSLINK VENTURES V, L.P. - PORTFOLIO DEDUCTIONS 16,738 16,738   0
FROM SCH K-1: CROSSLINK VENTURES VI, L.P. - INVESTMENT INTEREST 230 230   0
FROM SCH K-1: CROSSLINK VENTURES VI, L.P. - PORTFOLIO DEDUCTIONS 9,367 9,367   0
FROM SCH K-1: DFJ GROWTH 2013, L.P. - INVESTMENT INTEREST EXPENSE 72 72   0
FROM SCH K-1: DFJ GROWTH 2013, L.P. - NON DEDUCTIBLE EXPENSES 47 47   0
FROM SCH K-1: DFJ GROWTH 2013, L.P. - PORTFOLIO DEDUCTIONS 48,894 48,894   0
FROM SCH K-1: DFJ GROWTH III, L.P. - INVESTMENT INTEREST EXPENSE 639 639   0
FROM SCH K-1: DFJ GROWTH III, L.P. - NON DEDUCTIBLE EXPENSES 47 47   0
FROM SCH K-1: DFJ GROWTH III, L.P. - PORTFOLIO DEDUCTIONS 25,456 25,456   0
FROM SCH K-1: IMPACT VENTURES III LP - PORTFOLIO DEDUCTIONS 16,475 16,475   0
FROM SCH K-1: TACONIC CRE DISLOCATION FUND LP - PORTFOLIO DEDUCTIONS 0 41,313   0
FROM SCH K-1: TACONIC CRE DISLOCATION FUND LP - INVESTMENT INTEREST EXPENSE 0 24   0
FROM SCH K-1: TGAP VENTURE CAPITAL FUND - PORTFOLIO DEDUCTIONS 1,653 1,653   0
FROM SCH K-1: TGAP VENTURE CAPITAL FUND II - PORTFOLIO DEDUCTIONS 53,166 53,166   0
FROM SCH K-1: TRP CAPITAL PARTNERS LP - PORTFOLIO DEDUCTIONS 13,254 13,254   0
INSURANCE 12,972 0   2,756
INVESTMENT MGMT - ADR FEES 358 358   0
MARKETING & AWARENESS 13,430 0   13,430
MEMBERSHIP DUES 5,353 0   5,353
MISCELLANEOUS EXPENSE 212 0   360
OFFICE SUPPLIES 4,150 0   4,129
PAYROLL PROCESSING 10,200 63   10,137
POSTAGE 4,249 0   4,249
SMALL TOOLS, EQUIP AND FURNISHINGS 783 0   769
SUPPLIES 6,609 0   6,609
TELEPHONE 9,367 0   10,132
TRAINING 7,567 0   7,628