SPECTEMUR AGENDO INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SPECTEMUR AGENDO INC (EIN 01-0751046)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-19
- IRS object ID
- 202631709349100608
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-19T17:16:42-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541149263 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10451 MILL RUN CIRCLE SUITE 800 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010751046 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECTEMUR AGENDO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 2024875954 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1746 EUCLID STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONRAD MARTIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2025463732 | PhoneNum |
| Signature | 2026-06-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OLIVIA A HUTTON CPA | PreparerPersonNm |
| PTIN | P00964688 | PTIN |
| Phone | 4104159797 | PhoneNum |
| Preparation | 2026-06-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,075,795 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,418,770 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $49,021 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $49,021 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $684 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $684 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $45 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $45 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,468,520 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $49,750 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,985 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $9,985 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $360 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $360 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $3,880 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $3,880 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $401 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $401 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,489 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $5,489 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $20,115 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $360 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $19,755 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $775,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $775,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $795,115 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $360 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $794,755 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $673,405 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $49,390 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $215,640 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $905,223 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $905,223 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $3,128 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $2,441 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $2,441 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $174,119 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $168,131 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $168,131 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $392,887 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,075,795 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,075,795 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $520 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $551 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $520 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $551 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $392,367 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,075,244 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $392,367 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,075,244 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $392,887 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,075,795 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $392,367 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $673,405 | ExcessRevenueOverExpensesAmt |
| Other Increases | $10,190 | OtherIncreasesAmt |
| Subtotal | $1,075,962 | SubtotalAmt |
| Other Decreases | $718 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,075,244 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $687 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $687 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $687 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,128 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $3,128 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,441 | OverpaymentAmt |
| Applied To ES Tax | $2,441 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | SRMFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONRAD MARTIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024875954 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1746 EUCLID ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CONRAD MARTIN | ||||||||
| 1746 EUCLID ST NW | WASHINGTON | DC | 20009 | TRUSTEE | 40.00 | $0 | $0 | $0 |
| JULIE BURTON | ||||||||
| C/O 1746 EUCLID ST NW | WASHINGTON | DC | 20009 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| ANNE ZILL | ||||||||
| C/O 1746 EUCLID ST NW | WASHINGTON | DC | 20009 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| JOLENE SMITH | ||||||||
| C/O 1746 EUCLID ST NW | WASHINGTON | DC | 20009 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| THOMAS LAYTON | ||||||||
| C/O 1746 EUCLID ST NW | WASHINGTON | DC | 20009 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,447,576 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $171,125 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,618,701 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,618,701 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $24,281 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,594,420 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $79,721 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $79,721 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $687 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $687 | TotalTaxAmt |
| Distributable Before Adj | $79,034 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $79,034 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $79,034 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $794,755 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $794,755 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $79,034 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,226,165 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,215,104 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,962,684 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $824,814 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $177,342 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,406,109 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $794,755 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $79,034 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $715,721 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,121,830 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,226,165 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,895,665 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,215,104 | ExcessFromYear4Amt |
| Excess From Year3 | $2,962,684 | ExcessFromYear3Amt |
| Excess From Year2 | $824,814 | ExcessFromYear2Amt |
| Excess From Year1 | $177,342 | ExcessFromYear1Amt |
| Excess From Current Year | $715,721 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CONRAD MARTIN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1746 EUCLID STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2025463732 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIFIC FORM, | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| CENTER FOR INTERNATIONAL POLICY | ||||||||||
| 1050 CONNECTICUT AVE NW 500 | WASHINGTON | DC | 20036 | PC | GENERAL SUPPORT | $60,000 | ||||
| WORLD FEDERALIST ASSOCIATION DBA CITIZENS FOR GLOBAL SOLUTIONS | ||||||||||
| 420 7TH ST SE | WASHINGTON | DC | 20003 | PC | GENERAL SUPPORT | $25,000 | ||||
| FOREIGN POLICY FOR AMERICA FOUNDATION | ||||||||||
| 1301 K STREET NW 300 | WASHINGTON | DC | 20005 | PC | GENERAL SUPPORT | $15,000 | ||||
| JUBILEE USA NETWORK | ||||||||||
| 110 MARYLAND AVE NE 210 | WASHINGTON | DC | 20002 | PC | GENERAL SUPPORT | $50,000 | ||||
| NATIONAL SECURITY ARCHIVE FUND | ||||||||||
| 2130 H STREET NE 701 | WASHINGTON | DC | 20037 | PC | GENERAL SUPPORT | $50,000 | ||||
| TRANSPARENTEM LTD | ||||||||||
| 347 5TH AVE STE 1403-442 | NEW YORK | NY | 10016 | PC | GENERAL SUPPORT | $25,000 | ||||
| URBAN JUSTICE CENTERUNITED FOR FREEDOM | ||||||||||
| 40 RECTOR ST FL 40 | NEW YORK | NY | 10006 | PC | GENERAL SUPPORT | $50,000 | ||||
| THE WOMEN'S MEDIA CENTER | ||||||||||
| PO BOX 70967 | WASHINGTON | DC | 20024 | PC | GENERAL SUPPORT | $50,000 | ||||
| NATIONAL ABORTION FEDERATION | ||||||||||
| PO BOX 100 | ANNAPOLIS JUNCTION | MD | 20701 | PC | GENERAL SUPPORT | $50,000 | ||||
| ULTRAVIOLET | ||||||||||
| PO BOS 92592 | WASHINGTON | DC | 20090 | PC | GENERAL SUPPORT | $40,000 | ||||
| WE BUILD PROGRESS | ||||||||||
| 80 F STREET NW | WASHINGTON | DC | 20001 | PC | GENERAL SUPPORT | $50,000 | ||||
| WASHINGTON OFFICE ON LATIN AMERICA | ||||||||||
| 1666 CONNECTICUT AVE NW 400 | WASHINGTON | DC | 20009 | PC | GENERAL SUPPORT | $40,000 | ||||
| GLOBAL IMPACT | ||||||||||
| PC | GENERAL SUPPORT | $40,000 | ANTIGUA TAXQUENA | MEXICO CITY | SAN LUCAS | MX | ||||
| TYPE MEDIA CENTER | ||||||||||
| 116 EAST 16 TH ST 8TH FL | NEW YORK | NY | 10003 | PC | GENERAL SUPPORT | $40,000 | ||||
| ILUMINE SERVICE FOUNDATION | ||||||||||
| 152-08 85TH DR | JAMAICA | NY | 11432 | PC | GENERAL SUPPORT | $25,000 | ||||
| GRUPO DE INFORMACION EN REPRODUCT | ||||||||||
| PC | GENERAL SUPPORT | $40,000 | APARTADO POSTAL 21-147 ADM 21 | COYOACAN | MX | |||||
| INSTITUTE ON POLICY STUDIES | ||||||||||
| 1301 CONNECTICUT AVE NW 600 | WASHINGTON | DC | 20036 | PC | GENERAL SUPPORT | $50,000 | ||||
| TRAC | ||||||||||
| 640 SKYTOP RD | SYRACUSE | NY | 13244 | PC | GENERAL SUPPORT | $25,000 | ||||
| CEDA | ||||||||||
| PO BOX 53106 | WASHINGTON | DC | 20009 | PC | GENERAL SUPPORT | $50,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $775,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $49,021 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $684 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $45 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $49,750 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $49,750 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTATE OF STEWART R MOTT | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1746 EUCLID ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,418,770 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $9,985 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,985 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENT IN DANCO PROGRAM RELATED | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $168,131 | BookValueAmt |
| EOYFMV | $168,131 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DANCO NON DEDUCTABLE | $31 |
| FEDERAL TAX | $687 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $2,025 | $0 | $2,025 |
| OFFICE EXPENSE | $844 | $0 | $844 |
| PAYROLL PROCESSING | $506 | $0 | $506 |
| DUES AND SUBSCRIPTIONS | $2,114 | $0 | $2,114 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED INVESTMENT: DANCO | Desc |
| Revenue And Expenses Per Books | $45 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $45 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $45 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUSTMENT TO CORRECT BALANCE | Desc |
| Amt | $10,190 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STATE TAXES | CategoryTxt |
| Amt | $360 | Amt |
| Net Investment Income | $360 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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