Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 05-01-2023 , and ending 04-30-2024
Name of foundation
PROMISEK INCORPORATED
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 402
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BRIDGEWATER, CT067521788
A Employer identification number

06-0964701
B Telephone number (see instructions)

(860) 354-1788
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$5,319,754J 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) 111,760
2 Check right arrow.............
3 Interest on savings and temporary cash investments 87 87 87
4 Dividends and interest from securities... 4,834 4,834 4,834
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
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
List of Attached Documents:
// Content
21,589   21,589
12 Total. Add lines 1 through 11........ 138,270 4,921 26,510
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
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
List of Attached Documents:
// Content
6,410     6,410
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
68      
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
69,949    
20 Occupancy.............. 41,360     41,360
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
33,800   20 22,618
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 151,587 0 20 70,388
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 151,587 0 20 70,388
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -13,317
b Net investment income (if negative, enter -0-) 4,921
c Adjusted net income (if negative, enter -0-)... 26,490
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 272,081 322,909 322,909
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........   482 482
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 336,673 Click to see attachment
List of Attached Documents:
// Content
341,493 		415,156
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 515 Click to see attachment
List of Attached Documents:
// Content
515 		515
14 Land, buildings, and equipment: basis right arrow2,580,488
Less: accumulated depreciation (attach schedule) right arrow1,104,629 1,545,810 Click to see attachment
List of Attached Documents:
// Content
1,475,859 		4,580,692
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,155,079 2,141,258 5,319,754
Liabilities 17 Accounts payable and accrued expenses.......... 504  
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 right arrow)    
23 Total liabilities (add lines 17 through 22)......... 504 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 2,154,575 2,141,258
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 2,154,575 2,141,258
30 Total liabilities and net assets/fund balances (see instructions). 2,155,079 2,141,258
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
2,154,575
2
Enter amount from Part I, line 27a .....................
2
-13,317
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
2,141,258
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
2,141,258
Form 990-PF (2023)
Form 990-PF (2023)
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.)
1a
b
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
b
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
b
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  
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  
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 right arrow 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) 1 68
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  
3 Add lines 1 and 2........................... 3 68
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 68
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 550
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 550
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 482
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow482 Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
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. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
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:
round bullet By language in the governing instrument, or
round bullet 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
Yes
 
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)
right arrowCT
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 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. Click to see attachment
List of Attached Documents:
// Content
...............................
10
Yes
 
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 addressright arrowPROMISEK.ORG
14
The books are in care ofright arrowJENNIFER HEATON-JONES Telephone no.right arrow (860) 354-0256

Located atright arrow679 MAIN STREET SOUTHBRIDGEWATERCT ZIP+4right arrow067520402
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
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)
 
No
(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
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2023? .............
1d
 
 
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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
GRAHAM BASS VICE-PRESIDE
000.00 		0 0 0
336 NASH ROAD
N SALEM,NY10560
JILL HOGAN PRESIDENT
000.00 		0 0 0
3 OXFORD ROAD
FARMINGTON,CT06032
PHYLLIS BEAUVAIS SECRETARY
000.00 		0 0 0
501 SKYLINE RIDGE
BRIDGEWATER,CT067520402
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...................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
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.............right arrow  
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 ACQUIRE AND MAINTAIN THE BUILDINGS AND OTHER OPERATING ASSETS OF THE HEALING CENTER AND ECOLOGICAL SANCTUARY 40,903
2 DEVELOP AND MAINTAIN HISTORICAL GARDENS 17,455
3 CONDUCT EDUCATIONAL CONFERENCES AND SEMINARS: GROUNDS AND GARDENS; COMMUNION; MEN'S GROUP; SPECIAL EVENTS: TEA AND POETRY; WOMEN'S GROUP 11,162
4 OTHER RELATED ACTIVITIES 824
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 N/A  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
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
387,359
b
Average of monthly cash balances.......................
1b
297,495
c
Fair market value of all other assets (see instructions)................
1c
515
d
Total (add lines 1a, b, and c).........................
1d
685,369
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
 
2
Acquisition indebtedness applicable to line 1 assets..................
2
 
3
Subtract line 2 from line 1d.........................
3
685,369
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
10,281
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
675,088
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
33,754
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
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
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
70,388
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
70,388
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 70,388
a Applied to 2022, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2023 distributable amount.....  
e Remaining amount distributed out of corpus 70,388
5 Excess distributions carryover applied to 2023.    
(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 70,388
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
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...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
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) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
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 2023, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
26,490 4,582 5,323 10,217 46,612
b 85% (0.85) of line 2a ......... 22,517 3,895 4,525 8,684 39,621
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		70,388 75,196 68,365 62,311 276,260
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 .... 		70,388 75,196 68,365 62,311 276,260
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 .. 		22,503 20,615 20,394 17,725 81,237
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 right arrow
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 (2023)
Form 990-PF (2023)
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
Total .................................right arrow 3a  
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2023)
Form 990-PF (2023)
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
aGARDEN     6 10,131  
bSEMINARS     6 283  
cMUSIC     6 8,639  
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 87  
4 Dividends and interest from securities ....     14 4,834  
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 ............ 		         
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aREFUNDS 		    1 2,536  
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..   26,510  
13Total. Add line 12, columns (b), (d), and (e)..................
13
26,510
(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.)
1A THESE PROGRAMS PROVIDE A MEDIUM THROUGH WHICH OUR ORGAN-
1A IZATION INTERACTS WITH THE PUBLIC AND PROVIDES
1A RELIGIOUS AND EDUCATIONAL OPPORTUNITIES
Form 990-PF (2023)
Form 990-PF (2023)
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
PROMISEK INCORPORATED
 
Employer identification number

06-0964701
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
PROMISEK INCORPORATED
  		Employer identification number
06-0964701
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
GRAHAM BASS
336 NASH ROAD
 
NORTH SALEM, NY10560

$ 9,020


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
WILLIAM HOGAN
84 LAKE GARDA DR
 
UNIONVILLE, CT060851512

$ 78,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
ROGER DUNCAN
PO BOX 424
 
BRIDGEWATER, CT067520424

$ 5,800


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
JOEL NATASHA BEAUVAIS
1513 23RD STREET S
 
ARLINGTON, VA22202

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
PROMISEK INCORPORATED
  		Employer identification number

06-0964701
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
PROMISEK INCORPORATED
  		Employer identification number

06-0964701
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
PROMISEK INCORPORATED
EIN:
06-0964701
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PROFESSIONAL FEES 6,410     6,410

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 DepreciationSchedule
Name:
PROMISEK INCORPORATED
EIN:
06-0964701
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
BUILDINGS 1978-05-17 1,114,445 378,749 S/L 40.0000 27,861      
BETHANY HOUSE 1999-03-16 186,475 115,015 S/L 39.0000 4,782      
BUILDING IMPROVEMENTS 2003-07-19 1,900 1,008 S/L 39.0000 49      
BUILDING IMPROVEMENT 2006-10-30 7,054 3,278 S/L 39.0000 181      
IMROVMENTS 1986-05-01 473 286 PRE 19.0000        
IMROVEMENTS 1987-05-01 5,982 5,386 S/L 40.0000 149      
IMPROVEMENTS 1988-05-01 3,586 3,139 S/L 40.0000 89      
IMPROVEMENTS 1989-05-01 7,466 6,347 S/L 40.0000 186      
SCHOOL IMPROVEMENTS 1995-04-30 8,569 5,999 S/L 40.0000 215      
IMPROVEMENTS 1995-05-01 27,063 18,943 S/L 40.0000 676      
FENCE 1995-05-17 2,700 2,700 200DB 7.0000        
ST. CECILIA'S IMPROVEMENTS 1997-05-01 3,052 2,022 S/L 39.0000 78      
ST. CECILIA'S IMPROVEMENTS 1998-05-01 21,542 13,735 S/L 39.0000 552      
ST. CECILIA'S IMPROVEMENTS 1999-08-16 2,144 1,300 S/L 39.0000 55      
ST. CECILIA'S IMPROVEMENTS 2002-12-01 1,358 701 S/L 39.0000 35      
ST. CECILIA'S IMPROVEMENTS 2004-02-28 879 428 S/L 39.0000 23      
ROAD IMPROVEMENT 2003-10-08 12,655 12,655 150DB 15.0000        
ST. CECILIA'S IMPROVEMENT 2004-06-30 1,833 872 S/L 39.0000 47      
SEPTIC SYSTEM 2004-06-30 1,090 518 S/L 39.0000 27      
ST. CECILIA'S IMPROVEMENTS 1986-10-30 1,870 776 S/L 39.0000 47      
ST. CECILIA'S IMPROVEMENTS 2006-10-30 94,697 39,332 S/L 39.0000 2,428      
ST. CECILIA'S IMPROVEMENTS 2006-10-30 738 306 S/L 39.0000 19      
ST. CECILIA'S IMPROVEMENTS 2007-10-30 51,949 20,244 S/L 39.0000 1,332      
ST. CECILIA'S IMPROVEMENTS 2009-10-30 33,570 11,359 S/L 39.0000 860      
ST. CECILIA'S IMPROVEMENTS 2008-10-30 45,923 16,716 S/L 39.0000 1,178      
SUSCIPE GREEN BARN 1993-05-01 15,581 13,329 S/L 31.5000 495      
SUSCIPE-GREEN BARN 1994-05-01 14,767 10,653 S/L 39.0000 379      
SUSCIPE-GREEN BARN 1995-05-01 1,576 1,123 S/L 39.0000 41      
SUSCIPE-GREEN BARN 1996-05-01 697 484 S/L 39.0000 18      
SUSCIPE-GREEN BARN 2004-06-30 700 333 S/L 39.0000 17      
SUSCIPE-GREEN BARN 2005-07-05 459 208 S/L 39.0000 11      
SUSCIPE-GREEN BARN 2006-10-30 15,395 6,395 S/L 39.0000 395      
SUSCIPE-IMPROVEMENTS 2009-10-30 5,800 1,962 S/L 39.0000 149      
ST. BASIL-IMPROVEMENTS 1996-05-01 4,800 3,305 S/L 39.0000 123      
ST. BASIL-IMPROVEMENTS 1997-05-01 1,973 1,312 S/L 39.0000 50      
ST. BASIL-IMPROVEMENTS 2001-10-01 2,903 1,600 S/L 39.0000 75      
ST. BASIL-IMPROVEMENTS 2002-07-01 5,042 2,614 S/L 39.0000 129      
ST. BASIL-IMPROVEMENTS 2003-12-31 8,846 4,387 S/L 39.0000 227      
ST. BASIL-IMPROVEMENTS 2004-06-30 1,838 915 S/L 39.0000 47      
ST. BASIL-IMPROVEMENTS 2006-10-30 26,030 10,811 S/L 39.0000 668      
ST. BASIL-IMPROVEMENTS 2006-10-30 2,654 1,103 S/L 39.0000 68      
ST. BASIL-IMPROVEMENTS 2009-10-30 5,041 1,707 S/L 39.0000 129      
ST. BASIL-IMPROVEMENTS 2008-10-30 641 288 S/L 39.0000 16      
ST. JOHN'S-IMPROVEMENTS 1996-05-01 11,138 7,671 S/L 39.0000 285      
ST. JOHN'S IMPROVEMENTS 1997-05-01 3,490 2,310 S/L 39.0000 89      
ST. JOHN'S-IMPROVEMENTS 2002-12-01 3,820 2,001 S/L 39.0000 97      
ST. JOHN'S IMPROVEMENTS 2003-05-20 540 278 S/L 39.0000 13      
ST. JOHN'S-IMPROVEMENTS 2006-10-30 14,455 6,005 S/L 39.0000 371      
ST. JOHN'S-IMPROVEMENTS 2007-10-30 43,014 16,761 S/L 39.0000 1,103      
ST. JOHN'S-IMPROVEMENTS 2009-10-30 955 324 S/L 39.0000 24      
ST. JOHN'S IMPROVEMENTS 2008-10-30 210 75 S/L 39.0000 5      
BETHANY H-IMPROVEMENTS 1999-04-27 6,371 3,914 S/L 39.0000 163      
BETHANY H-IMPROVEMENTS 1999-06-30 29,201 17,831 S/L 39.0000 749      
BETHANY H-IMPROVEMENTS 2004-06-30 2,612 1,243 S/L 39.0000 67      
BETHANY H-IMPROVEMENTS 2006-10-30 201 83 S/L 39.0000 5      
BETHANY H-IMPROVEMENTS 2009-10-30 2,540 860 S/L 39.0000 65      
SNOWPLOW 2000-09-30 735 735 S/L 10.0000        
TOOLS & EQUIPMENT 2000-09-30 1,057 1,057 S/L 10.0000        
FURNISHINGS 2002-03-27 1,525 1,525 S/L 10.0000        
PIANO 2002-10-04 10,750 10,750 S/L 10.0000        
COMPUTER 2003-02-24 1,500 1,500 S/L 5.0000        
DISHWASHER 2003-11-25 599 599 S/L 10.0000        
POWER EQUIPMENT 2003-12-06 1,999 1,999 S/L 10.0000        
STOVE 2004-02-17 864 864 S/L 10.0000        
ST. BASIL-REFRIGERATOR 2005-01-03 1,495 1,495 S/L 10.0000        
MOWER 2005-08-10 3,666 3,666 S/L 10.0000        
STOVE 2006-04-01 280 280 S/L 10.0000        
WEED WACKER 2006-08-16 397 397 S/L 10.0000        
TRACTOR ACCESSORIES 2006-08-28 282 282 S/L 10.0000        
WASHER 2008-10-30 924 924 200DB 7.0000        
SCHOOL IMPROVEMENTS 2003-12-31 2,295 1,193 S/L 39.0000 58      
STORM WINDOWS 2006-10-30 932 387 S/L 39.0000 24      
WELL & TRENCH 2006-10-30 9,520 3,955 S/L 39.0000 244      
IMPROVEMENTS 2008-10-30 500 182 S/L 39.0000 13      
IMPROVEMENTS 2009-10-30 27,501 9,306 S/L 39.0000 705      
IMPROVEMENTS 2008-10-30 4,400 1,602 S/L 39.0000 113      
ST. BASIL-IMPROVEMENTS 2011-05-01 71,482 21,919 S/L 39.0000 1,833      
ST. CECILIA-IMPROVEMENTS 2011-05-01 12,007 3,682 S/L 39.0000 308      
ST. JOHN-IMPROVEMENTS 2011-05-01 6,500 1,994 S/L 39.0000 166      
ST. BASIL-IMPROVEMENTS 2012-04-12 56,001 15,855 S/L 39.0000 1,436      
IMPROVEMENTS 2012-07-01 1,497 414 S/L 39.0000 38      
WATER PUMP-BETHANY 2012-08-30 1,779 1,779 200DB 5.0000        
2012 ST. BASIL-IMPROVEMENTS 2012-06-20 15,893 4,432 S/L 39.0000 408      
2012 ST. CECILIA-IMPROVEMENTS 2013-04-26 91 23 S/L 39.0000 3      
2012 SUSCIPE-IMPROVEMENTS 2012-09-06 46,574 12,688 S/L 39.0000 1,194      
2012 FURNITURE & EQUIPMENT 2012-11-27 3,891 3,891 200DB 7.0000        
7 YR PROPERTY 2012-10-15 5,670 5,670 200DB 7.0000        
F/D ASSETS 1978-05-17 28,812 28,413 200DB 20.0000        
FY F&E ADDITIONS 2013-10-31 959 959 200DB 7.0000        
FY CAPITAL IMPROVEMENTS 2013-10-31 80,202 19,622 S/L 39.0000 2,057      
SPACE HEATER 2014-11-09 74 74 200DB 7.0000        
FY EDUCATION BLDG IMPROVEMENTS 2014-10-31 15,702 3,439 S/L 39.0000 403      
ST. BASIL IMPROVEMENTS 2014-12-31 8,423 1,809 S/L 39.0000 216      
ST. CECILIA IMPROVEMENTS 2014-09-01 619 137 S/L 39.0000 16      
ST. JOHN IMPROVEMENTS 2014-06-30 2,170 494 S/L 39.0000 55      
COW POND 2014-11-02 6,000 4,849 150DB 15.0000 177      
BETHANY HOUSE IMPROVEMENTS 2015-09-30 1,031 202 S/L 39.0000 26      
EDUCATION BUILDING RENOVATIONS 2015-07-31 1,138 227 S/L 39.0000 30      
ST. CECILIA SIDE PORCH 2015-08-12 32,000 6,325 S/L 39.0000 820      
ST. CECILIA HVAC SYSTEM 2015-09-27 35,667 6,973 S/L 39.0000 915      
ST. CECILIA ELECTRIC WORK 2015-08-31 1,846 365 S/L 39.0000 47      
ST. CECILIA DIGITAL THERMOMETER 2015-10-27 3,707 717 S/L 39.0000 95      
GOLF CARTS 2015-05-10 6,500 6,500 200DB 7.0000        
2 REFRIGERATORS 2015-07-09 1,917 1,917 200DB 7.0000        
BETHANY HOUSE IMPROVEMENTS 2016-07-31 1,359 798 S/L 39.0000 17      
ST. CECILIA IMPTOVEMENTS, 2016-10-01 95,801 16,069 S/L 39.0000 2,457      
PLAYGROUND EQUIPMENT 2016-07-31 19,545 19,109 200DB 7.0000 436      
CAPITAL IMPROVEMENT - BOILER 2019-02-11 8,944 965 S/L 39.0000 229      
BLOWER 2018-11-14 580 580 200DB 7.0000        
2020 - SUSCIPE IMPROVEMENTS 2019-10-14 4,078 370 S/L 39.0000 105      
WIFI ACCESS POINTS WIRING 2021-01-15 2,475 148 S/L 39.0000 64      
GUTTER LINE 2021-01-31 3,000 173 S/L 39.0000 77      
LAND IMPROVEMENTS 2021-04-18 13,525 2,707 150DB 15.0000 1,082      
COLD WATER TANK 2022-01-12 2,875 95 S/L 39.0000 74      
ST. CECILIA'S GENERATOR 2022-03-18 11,277 3,510 200DB 7.0000 2,219      
ST. JOHN'S GENERATOR 2022-03-18 10,426 3,245 200DB 7.0000 2,052      
SUSCIPE - POWER WASHER 2021-07-03 3,250 1,509 200DB 7.0000 497      
SUSCIPE - GENERATOR 2022-03-18 11,677 3,634 200DB 7.0000 2,298      

TY 2023 InvestmentsCorpStockSchedule
Name:
PROMISEK INCORPORATED
EIN:
06-0964701
Name of Stock End of Year Book Value End of Year Fair Market Value
LINCOLN ENDT FUND 341,493 415,156

TY 2023 InvestmentsOtherSchedule2
Name:
PROMISEK INCORPORATED
EIN:
06-0964701
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
GOLD AT COST 515 515

TY 2023 LandEtcSchedule2
Name:
PROMISEK INCORPORATED
EIN:
06-0964701
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
  2,580,488 1,104,629 1,475,859 4,580,692


TY 2023 OtherExpensesSchedule
Name:
PROMISEK INCORPORATED
EIN:
06-0964701
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXPENSES        
OFFICE SUPPLIES 608     608
ST. CECILIA SUPPLIES 215     215
TELEPHONE 1,387     1,387
GARDEN EXPENSE 9,711     9,711
MAINTENANCE & REPAIRS 8,534     8,534
BANK SERVICE CHARGES 14     14
DUES & SUBSCRIPTIONS 668     668
INTERNET SERVICE 960     960
PENALTIES 20   20  
WEB HOSTING 521     521
PROGRAM EXPENSE - SPECIAL EVE 11,162      


TY 2023 OtherIncomeSchedule2
Name:
PROMISEK INCORPORATED
EIN:
06-0964701
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
GARDEN 10,131   10,131
SEMINARS 283   283
MUSIC 8,639   8,639
REFUNDS 2,536   2,536


TY 2023 SubstantialContributorsSch
Name:
PROMISEK INCORPORATED
EIN:
06-0964701
Name Address
JOEL NATASHA BEAUVAIS 1513 23RD STREET S
ARLINGTON,VA22202


TY 2023 TaxesSchedule
Name:
PROMISEK INCORPORATED
EIN:
06-0964701
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXCISE TAXES 68