Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 07-01-2021 , and ending 06-30-2022
Name of foundation
TOMPKINS - BROLL FAMILY FOUNDATION
C/O DAVID BROLL
Number and street (or P.O. box number if mail is not delivered to street address)710 STRAWBRIDGE LANE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WAYNE, PA19087
A Employer identification number

20-1516022
B Telephone number (see instructions)

(484) 883-1797
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$7,050,312J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 26,220 26,220  
4 Dividends and interest from securities... 125,524 125,524  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 137,030
b Gross sales price for all assets on line 6a 1,090,727
7 Capital gain net income (from Part IV, line 2)... 137,030
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 914,190 0 0
12 Total. Add lines 1 through 11........ 1,202,964 288,774 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 41,500 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 235 235 0 0
c Other professional fees (attach schedule).... Click to see attachment 33,599 33,599 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 25 0 0 0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 53,443 53,443 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 128,802 87,277 0 0
25 Contributions, gifts, grants paid....... 250,000 250,000
26 Total expenses and disbursements. Add lines 24 and 25 378,802 87,277 0 250,000
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 824,162
b Net investment income (if negative, enter -0-) 201,497
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 102,585 112,346 112,346
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 126,337 Click to see attachment191,103 183,040
b Investments—corporate stock (attach schedule)....... 2,675,829 Click to see attachment4,026,945 5,049,486
c Investments—corporate bonds (attach schedule)....... 864,842 Click to see attachment855,346 799,667
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,242,713 Click to see attachment645,615 905,773
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,012,306 5,831,355 7,050,312
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 5,012,306 5,831,355
29 Total net assets or fund balances (see instructions)..... 5,012,306 5,831,355
30 Total liabilities and net assets/fund balances (see instructions). 5,012,306 5,831,355
Part III
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
5,012,306
2
Enter amount from Part I, line 27a .....................
2
824,162
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
887
4
Add lines 1, 2, and 3 ..........................
4
5,837,355
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
6,000
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
5,831,355
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a HAVERFORD TRUST COMPANY P    
b HAVERFORD TRUST COMPANY P    
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 257,812   290,936 -33,124
b 832,915   662,761 170,154
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       -33,124
b       170,154
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 137,030
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 2,801
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,801
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 3,808
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,808
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,007
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet1,007 RefundedBullet 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletDE
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletDAVID BROLL Telephone no.bullet (484) 883-1797

    Located atbullet710 STRAWBRIDGE LANEWAYNEPA ZIP+4bullet19087
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    CAROLYN BROLL OVERTON KELLY VICE-PRESIDENT
    1.00     		7,500 0 0
    36 MALLARD MILL RUN
    WALLINGFORD,PA19086
    DAVID A BROLL VICE-PRESIDENT
    1.00     		7,500 0 0
    710 STRAWBRIDGE LANE
    WAYNE,PA19087
    JULIE BROLL LORD VICE-PRESIDENT
    1.00     		7,500 0 0
    406 ROSEMONT PASS
    NEWTOWN SQUARE,PA19073
    DANIEL W BROLL VICE-PRESIDENT
    1.00     		7,500 0 0
    50 RAMSEY AVE
    RAMSEY,NJ07446
    GEOFFREY T BROLL VICE-PRESIDENT
    1.00     		7,500 0 0
    5 CORINTHIAN CT
    TIBURON,CA94920
    STEVEN T BROLL VICE-PRESIDENT
    1.00     		1,500 0 0
    2104 FOX CREEK RD
    BERWYN,PA19312
    NATALIE HERNANDEZ -HAVENS VICE-PRESIDENT
    1.00     		1,500 0 0
    5930 GLANBROOK WAY
    ROCA BATON,FL33433
    KELSEY E BROLL VICE-PRESIDENT
    1.00     		1,000 0 0
    710 STRAWBRIDGE LANE
    WAYNE,PA19087
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    6,263,663
    b
    Average of monthly cash balances.......................
    1b
    450,188
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    6,713,851
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    6,713,851
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    100,708
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    6,613,143
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    330,657
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    330,657
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    2,801
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,801
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    327,856
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    327,856
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    327,856
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 327,856
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 239,562
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 250,000
    a Applied to 2020, but not more than line 2a 239,562
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2021 distributable amount..... 10,438
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		317,418
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
    2004-08-18
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    CENTER FOR HOPE & SAFTEY
    12 OVERLOOK AVE
    ROCHELLE PARK,NJ07662     		NONE PC TO FUND THE RECIPIENT'S OPERATING BUDGET 8,500
    CHEYNEY UNIVERSITY
    1837 UNIVERSITY CIRCLE
    CHEYNEY,PA19319     		NONE PC TO FUND THE RECIPIENT'S OPERATING BUDGET 10,000
    COMMUNITY FOOD BANK OF NJ
    31 EVANS TERMINAL
    HILLSIDE,NJ07205     		NONE PC TO FUND THE RECIPIENT'S OPERATING BUDGET 8,500
    FIRST STEP OF CHESTER COUNTY
    100 CENTER STREET
    CHESTER,SC29706     		NONE PC TO FUND THE RECIPIENT'S OPERATING BUDGET 12,000
    HELP US ADOPT
    PO BOX 787
    NEW YORK,NY10150     		NONE PC TO FUND THE RECIPIENT'S OPERATING BUDGET 2,500
    HELPHOPELIVE
    100 MATSONFORD ROAD SUITE 100
    RADNOR,PA19087     		NONE PC TO FUND THE RECIPIENT'S OPERATING BUDGET 2,500
    OCEAN REEF CHAPEL FOUNDATION
    1200 LEBANON RD 510
    WEST MIFFLIN,PA15122     		NONE PC TO FUND THE RECIPIENT'S OPERATING BUDGET 25,000
    ON THE ISLE
    PO BOX 756
    SIASCONSET,MA02564     		NONE PC TO FUND THE RECIPIENT'S OPERATING BUDGET 10,000
    SQUASHSMARTS
    3890 NORTH 10TH STREET
    PHILADELPHIA,PA19140     		NONE PC TO FUND THE RECIPIENT'S OPERATING BUDGET 10,000
    ST DAVID'S CHURCH
    736 SOUTH VALLEY FORGE ROAD
    WAYNE,PA19087     		NONE PC TO FUND THE RECIPIENT'S OPERATING BUDGET 25,000
    ST PAUL'S CHURCH
    923 CHRISTAIN STREET
    PHILADELPHIA,PA19147     		NONE PC TO FUND THE RECIPIENT'S OPERATING BUDGET 25,000
    UNIVERSITY OF RICHMOND
    MARYLAND HALL 110 UR DRIVE
    UNIVERSITY OF RICHMOND,VA23173     		NONE PC TO FUND THE RECIPIENT'S OPERATING BUDGET 5,000
    PHILADELPHIA YOUTH BASKETBALL
    1735 MARKET ST
    PHILADELPHIA,PA19103     		NONE PC TO FUND THE RECIPIENT'S OPERATING BUDGET 26,000
    HABITAT FOR HUMANITY
    270 PEACHTREE STREET SUITE 1300
    ATLANTA,GA30303     		NONE PC TO FUND THE RECIPIENT'S OPERATING BUDGET 5,000
    DAILY ACTS
    1364 NORTH MCDOWELL BLVD SUITE A2
    PETALUMA,CA94954     		NONE PC TO FUND THE RECIPIENT'S OPERATING BUDGET 11,000
    MEWATER FOUNDATION
    4018 PACHECO STREET
    SAN FRANCISCO,CA94116     		NONE PC TO FUND THE RECIPIENT'S OPERATING BUDGET 11,000
    CHEYNEY UNIVERSITY
    1837 UNIVERSITY CIRCLE
    CHEYNEY,PA19319     		NONE PC TO FUND THE RECIPIENT'S OPERATING BUDGET 10,000
    PHILABUNDANCE
    3616 SOUTH GALLOWAY STREET
    PHILADELPHIA,PA19148     		NONE PC TO FUND THE RECIPIENT'S OPERATING BUDGET 5,000
    BRINGING HOPE HOME
    641 SWEDESFORD ROAD
    MALVERN,PA19355     		NONE PC TO FUND THE RECIPIENT'S OPERATING BUDGET 13,500
    YMCA
    101 NORTH WACKER DRIVE
    CHICAGO,IL60606     		NONE PC TO FUND THE RECIPIENT'S OPERATING BUDGET 9,000
    PROJECT HOME
    1515 FAIRMOUNT AVENUE
    PHILADELPHIA,PA19130     		NONE PC TO FUND THE RECIPIENT'S OPERATING BUDGET 7,500
    UNION LEAUGE
    140 S BROAD STREET
    PHILADELPHIA,PA19102     		NONE PC TO FUND THE RECIPIENT'S OPERATING BUDGET 2,500
    WEPAC
    PO BOX 9981
    PHILADELPHIA,PA19118     		NONE PC TO FUND THE RECIPIENT'S OPERATING BUDGET 2,500
    J WOOD PLATT
    1974 SPROUL ROAD SUITE 400
    BROOMALL,PA19008     		NONE PC TO FUND THE RECIPIENT'S OPERATING BUDGET 3,000
    Total .................................bullet 3a 250,000
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 26,220  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 137,030  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aNON-TAXABLE NET LIFE INSURANCE DEATH BENEFIT PAYMENTS     		        914,190
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 288,774 914,190
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,202,964
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    11A NON-TAXABLE NET LIFE INSURANCE DEATH BENEFIT PAYMENTS PAID ON THE
    11A ON THE DEATH OF ORIGINAL FOUNDING MEMBER OF CHARITABLE ORGANIZATION.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    TOMPKINS - BROLL FAMILY FOUNDATION
     
    C/O DAVID BROLL
    EIN:
    20-1516022
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES 235 235 0 0

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    TOMPKINS - BROLL FAMILY FOUNDATION
     
    C/O DAVID BROLL
    EIN:
    20-1516022
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CITIZENS FINANCIAL GROUP INC 2.85% 7/27/26 25,279 23,478
    APPLE INC 2.40% 5/3/23 48,811 49,783
    AMERICAN EXPRESS CO 2.65%B 12/2/22 20,039 19,991
    AMAZON.COM INC 2.50% 11/29/22 49,900 49,953
    ISHARES BARCLAYS MBS BD (MBB) 95,387 85,889
    VERIZON COMMUNICATIONS 3.5% 11/1/24 50,052 49,772
    UNITED TECHNOLOGIES CORP 3.95% 8/16/25 73,805 70,328
    US BANCORP 3.1% 4/27/26 55,102 53,042
    WELLS FARGO & CO 3.30% 9/9/24 50,215 49,414
    ATT INC. 2.75% 6/1/2031 54,855 47,391
    ESSENTIAL UTILITIES INC. 2.704% 4/15/2030 55,864 47,695
    EMERSON ELECTRIC CO. 2.00% 12/21/2028 54,307 48,570
    GOLDMAN SACHS FLOATING 10/21/2027 50,000 44,175
    ISHARES FLOATING RATE (FLOT) 60,091 59,155
    ISHARES LEHMAN US TRES TIPS (TIP) 60,102 53,538
    HP INC 2.20 % 6/17/2025 51,537 47,493

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    TOMPKINS - BROLL FAMILY FOUNDATION
     
    C/O DAVID BROLL
    EIN:
    20-1516022
    Name of Stock End of Year Book Value End of Year Fair Market Value
    MEDTRONIC PLC ADR (MDT) 54,665 57,440
    ACCENTURE PLC ADR (ACN) 30,756 91,069
    ISHARES S&P SMALLCAP 600 FND (IJR) 204,962 308,465
    ISHARES S&P MIDCAP 400 INDEX (IJH) 152,015 194,558
    ISHARES S&P 500 INDEX FUND (IVV) 187,481 199,812
    ISHARES CORE MSCI EMERGING (IEMG) 471,535 455,473
    ISHARES CORE MSCI EAFE ETF (IEFA) 258,293 247,876
    VANGUARD FTSE PACIFIC ETF (VPL) 138,455 134,197
    DUPONT DE NEMOURS INC (DD) 101,814 78,368
    DOLLAR GENERAL CORP (DG) 92,880 127,629
    COSTCO WHSL CORP NEW COM (COST) 39,296 62,306
    CISCO SYS INC COM (CSCO) 79,987 82,082
    CVS HEALTH CORPORATION (CVS) 81,824 114,528
    BLACKROCK INC (BLK) 39,492 74,912
    BECTON DICKINSON & CO COM (BDX) 24,277 54,237
    BAXTER INTL INC COM (BAX) 50,748 60,954
    AUTOMATIC DATA PROCESSING INCOM (ADP) 17,909 63,432
    APPLE INC COM (AAPL) 13,407 117,442
    AMERICAN TOWER CORPORATION (AMT) 80,516 103,514
    CHEVRON CORPORATION (CVX) 50,144 89,329
    HONEYWELL INTL INC COM (HON) 94,722 104,634
    JOHNSON & JOHNSON COM (JNJ) 70,852 118,932
    VANGUARD FTSE ALL-WORLD EX-US SMCAP (VSS) 99,088 92,270
    UNITEDHEALTH GROUP INC COM (UNH) 33,192 119,676
    UNITED PARCEL SERVICE INC CL B (UPS) 41,386 87,984
    TJX COS INC NEW COM (TJX) 22,272 47,919
    STARBUCKS CORP (SBUX) 45,457 52,327
    S&P GLOBAL INC (SPGI) 28,529 51,570
    JPMORGAN CHASE & CO COM (JPM) 67,784 98,083
    RAYTHEON TECHNOLOGIES CORP (RTX) 81,157 111,968
    PEPSICO INC COM (PEP) 72,080 109,496
    ORACLE CORP COM (ORCL) 40,357 70,499
    MICROSOFT CORP COM (MSFT) 10,285 108,382
    MERCK & CO. INC. (MRK) 95,031 140,311
    MCDONALDS CORP COM (MCD) 69,383 81,470
    MASTERCARD INC CLASS A (MA) 57,466 114,204
    LOWES COS INC COM (LOW) 37,866 75,981
    AIR PRODS & CHEMS INC COM (APD) 51,855 65,651
    GOLDMAN SACHS ACTIVEBETA (GEM) 186,755 148,185
    MCCORMICK & CO-NON VTG SHRS (MKC) 82,808 79,504
    SKYWORKS SOLUTIONS INC. (SWKS) 111,556 68,090
    VF CORPORATION (VFC) 127,380 87,457
    EMBECTA CORP (EMBC) 574 1,114
    ILLINOIS TOOL WORKS INC (ITW) 59,130 51,941
    THERMO FISHER SCIENTIFIC INC (TMO) 80,828 84,208
    VANGUARD FTSE EUROPE ETF (VGK) 128,061 97,981
    AON PLC CLASS A (AON) 60,635 62,026

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    TOMPKINS - BROLL FAMILY FOUNDATION
     
    C/O DAVID BROLL
    EIN:
    20-1516022
    US Government Securities - End of Year Book Value:

    14,692
    US Government Securities - End of Year Fair Market Value:

    13,519
    State & Local Government Securities - End of Year Book Value:


    176,411
    State & Local Government Securities - End of Year Fair Market Value:


    169,521


    TY 2021 InvestmentsOtherSchedule2
    Name:
    TOMPKINS - BROLL FAMILY FOUNDATION
     
    C/O DAVID BROLL
    EIN:
    20-1516022
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INSURANCE POLICY - GEN AMER DB $1.2M 1/7 POLICY# XXX4770 AT COST 156,541 219,649
    INSURANCE POLICY - GEN AMER DB $1.2M 1/7 POLICY# XXX4767 AT COST 126,005 177,727
    INSURANCE POLICY - GEN AMER DB $1.2M 1/7 POLICY# XXX4765 AT COST 116,090 165,401
    INSURANCE POLICY - GEN AMER DB $1.2M 1/7 POLICY# XXX4761 AT COST 116,342 161,469
    INSURANCE POLICY - GEN AMER DB $1.2M 1/7 POLICY# XXX4773 AT COST 130,637 181,527

    TY 2021 OtherDecreasesSchedule
    Name:
    TOMPKINS - BROLL FAMILY FOUNDATION
     
    C/O DAVID BROLL
    EIN:
    20-1516022
    Description Amount
    NON-DEDUCTIBLE EXPENSES 6,000


    TY 2021 OtherExpensesSchedule
    Name:
    TOMPKINS - BROLL FAMILY FOUNDATION
     
    C/O DAVID BROLL
    EIN:
    20-1516022
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEES TO GEN AMER. LIFE INS. CO. 49,663 49,663 0 0
    MISCELLANEOUS EXPENSES 3,780 3,780 0 0


    TY 2021 OtherIncomeSchedule2
    Name:
    TOMPKINS - BROLL FAMILY FOUNDATION
     
    C/O DAVID BROLL
    EIN:
    20-1516022
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    NON-TAXABLE NET LIFE INSURANCE DEATH BENEFIT PAYMENTS 914,190   0


    TY 2021 OtherIncreasesSchedule
    Name:
    TOMPKINS - BROLL FAMILY FOUNDATION
     
    C/O DAVID BROLL
    EIN:
    20-1516022
    Description Amount
    TAX EXEMPT INTEREST 887


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    TOMPKINS - BROLL FAMILY FOUNDATION
     
    C/O DAVID BROLL
    EIN:
    20-1516022
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVISORY FEES HAVERFORD TRUST 33,599 33,599 0 0


    TY 2021 TaxesSchedule
    Name:
    TOMPKINS - BROLL FAMILY FOUNDATION
     
    C/O DAVID BROLL
    EIN:
    20-1516022
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DE FRANCHISE TAX 25 0 0 0