EFTA01345290

lefile GRAPHIC print - DO NOT PROCESS I As Filed Data - Forn,990-PF Return of Private Foundation or Section 4947(a)(1) Trust Treated as Private Foundation DLN: 93491135015217I OMB No :545.0052 l/tpanmem of the Trywun illtaltIl Rcsamic Acts s Do not enter social security numbers on this form as it may be made public. s Information about Form 990-PF and its instructions is at www.Irs.00vilorm9900. 2016 Open to Public Inspection For calendar year 2016, or tax year beginning 01-01-2016 Name of foundation GRATITUDE AMERICA LTD ROYAL PALMS PROFESSIONAL BUILDING A Employer identification number 66.0789697 Number and street (or P 0 box number rf mail is not delivered to street address) 9053 ESTATE THOMAS SUITE 101 Room/suite B Telephone number (see instructions) (340) 779-2564 City or town, state or province, country, and ZIP or foreign postal code ST THOMAS, VI 00802 C If exemption vocation is pending, check here r LJ 0 1. Foreign organizations, check here K 2. Foreign organizations meeting the 85% test, check here and attach computabon pi. El E If private foundation status was terminated under section 507(b)(1)(A), check here Iii F If the foundation is in a 60-month termsnabors ri under section 507(b)(1)(B), check here 0 LJ G Check all that apply • Initial return 0 Final return D Address change • 0 • Initial return of a former public chanty Amended return Name change H Check • type of organization 0 Section 501(c)(3) exempt pnvate foundation Section 4947(a)(1) nonexempt charitable trust 0 Other taxable private foundation I Fair market value of all assets at end of year (from Part II, col (c), line 16)10$ 9,385,495 3 Accounting method 0 Cash • Other (specify) • Accrual (Part 1, column (d) must be on cash basis ) Part I Analysis of Revenue and Expenses (Me iota/ (a) Revenue and expenses per books (b) No investment income (c) Adjusted net mccmw (d) Disbursements for charitable (cash basis pwbows only) of amounts in columns (DI. (c). ono (q) may not ',teenage equal Me amounts in column (a) (see instructions)) Revenue 1 Contributions, gifts, grants, etc , received (attach schedule) 2 Check lls 121 if the foundation is not required to attach Sch B 3 Interest on savings and temporary cash investments 4 Dividends and interest from securities . . . Sa Gross rents b Net rental income or (loss) 54,367 54,367 21,576 21,576 6a Net gain or (loss) from sale of assets not on line 10 b Gross sales pnce for all assets on line 6a 153,649 58,235 7 Capital gain net income (from Part IV, line 8 Net short-term capital gain 9 Income modifications 10a Gross sales less returns and allowances 2) . . . 58,235 b Less Cost of goods sold . . . . c Gross profit or (loss) (attach schedule) 11 Other income (attach schedule) 12 Total. Add lines 1 through 11 134,178 134.178 Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc 14 Other employee salanes and wages 15 Pension plans, employee benefits 16a Legal fees (attach schedule) b Accounting fees (attach schedule) c Other professional fees (attach schedule) . . 17 Interest 18 Taxes (attach schedule) (see instructions) . . 19 Depreciation (attach schedule) and depletion . . 20 Occupancy 21 Travel, conferences, and meetings 22 Printing and publications 23 Other expenses (attach schedule) 24 Total operating and administrative expenses. Add lines 13 through 23 25 Contributions, gifts, grants paid 26 Total expenses and disbursements. Add lines 24 and 25 all 930 930 Me l 4,000 4,000 SI 200 200 4.tal 290,805 290,030 295,935 0 295,160 580,000 580,000 875,935 0 875,160 27 Subtract line 26 from line 12 a Excess of revenue over expenses and disbursements b Net investment income (if negative, enter -0-) c Adjusted net income(ff negative, enter -0-) . . . -741,757 134,178 , and ending 12-31-2016 For Paperwork Reduction Act Notice, see instructions. CONFIDENTIAL - PURSUANT TO FED. R. GRIM. P. 6(e) CONFIDENTIAL Cat No 11289X Form 990-PF (2016) DB-SDNY-0031547 SDNY_GM_00 177731 EFTA01345290