GOATEE FOUNDATION T-A TR: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GOATEE FOUNDATION T-A TR (EIN 34-7158309)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-02-26
IRS object ID
202420579349100627
Schema version
2023v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-26T15:05:05-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341310124PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REA & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16300 ROCKSIDE RDAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44131ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN347158309EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GOATIE FOUNDATION TA 20BusinessNameLine1Txt
Business Name Line2-102300680120 C/O KEYBANKBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGOATBusinessNameControlTxt
Phone4407884480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14900 TIEDEMAN RD OH-01-49-0150AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441442302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERICHA WOODPersonNm
Person TitleKEYBANK, TRUSTEEPersonTitleTxt
Phone4407884480PhoneNum
Signature2024-02-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERICHAPersonFirstNm
Person LastWOODPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER W BARTLETT CPAPreparerPersonNm
PTINP01011319PTIN
Phone2165732330PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$82FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,483,826ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$127DividendsRevAndExpnssAmt
Dividends Net Invst Incm$127DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,483,953TotalRevAndExpnssAmt
Total Net Invst Incm$127TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$3TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,003TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,480,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,480,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,484,003TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,480,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$50ExcessRevenueOverExpensesAmt
Net Investment Income$127NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$132SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$82SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$82SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$132TotalAssetsBOYAmt
Total Assets EOY$82TotalAssetsEOYAmt
Total Assets EOYFMV$82TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$132CapitalStockBOYAmt
Capital Stock EOY$82CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$132TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$82TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$132TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$82TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$132TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$50ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$82SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$82TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$2TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksKEYBANK NAIndividualWithBooksNm
Phone2168134556PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14900 TIEDEMAN ROADAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44144ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKEY PRIVATE BANKNAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1127 PUBLIC SQUARE 12TH FLOORAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos1.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$45,890AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$45,890TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$45,890AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$688CashDeemedCharitableAmt
Net Vl Noncharitable Assets$45,202NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,260MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,260MinimumInvestmentReturnAmt
Tax Based On Investment Income$2TaxBasedOnInvestmentIncomeAmt
Total Tax$2TotalTaxAmt
Distributable Before Adj$2,258DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,258DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,258DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,480,000ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,480,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,258DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$8,948,593ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$11,088,631ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$5,829,801ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$9,460,931ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,373,742ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$38,701,698TotalExcessDistributionCyovAmt
Qualifying Distributions$2,480,000QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,258AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,477,742RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$41,179,440TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$8,948,593ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$32,230,847ExcessDistriCyovToNextYrAmt
Excess From Year4$11,088,631ExcessFromYear4Amt
Excess From Year3$5,829,801ExcessFromYear3Amt
Excess From Year2$9,460,931ExcessFromYear2Amt
Excess From Year1$3,373,742ExcessFromYear1Amt
Excess From Current Year$2,477,742ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonKEY PRIVATE BANK NA TRUSTEE ATTN GARecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1166 CROCKER PARK BOULEVARDAddressLine1Txt
CityWESTLAKECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44145ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4407884480RecipientPhoneNum
Form And Info And MaterialsPLEASE BE ADVISED WE ARE NOT ACCEPTING SOLICITATIONS OR APPLICATIONS FROM ANY NEW CHARITABLE ORGANIZATIONS AT THIS TIME.FormAndInfoAndMaterialsTxt
Submission DeadlinesDEADLINE FOR SUBMISSION IS 3/31.SubmissionDeadlinesTxt
Restrictions On AwardsEXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES. PRIMARILY FOR EDUCATIONAL PURPOSES INCLUDING, BUT NOT LIMITED TO THE WELFARE OF CHILDREN, WOMEN AND FAMILIES, THE EXPANSION OF OPPORTUNITIES FOR WOMEN, AND THE ELIMINATION OF PREJUDICE AND DISCRIMINATION AGAINST WOMEN, BY FUNDING PROJECTS AND ENGAGING IN ACTIVITIES.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdAddress Line2RecipientUSAddress/AddressLine2Txt
BEMENT SCHOOL
94 MAIN STREETDEERFIELDMA01342N/APCSUPPORT OF BRIDGE GRANT$80,000
BERKELEY HUMANE SOCIETY
2700 NINTH STREETBERKELEYCA94710N/APCGENERAL OPERATING SUPPORT AND TO CHALLENGE ADDITIONAL DONORS$45,000
BERKELEY REPERTORY THEATRE
999 HARRISON STREETBERKELEYCA94710N/APC2ND INSTALLMENT OF 6 YEAR PLEDGE TO SUPPORT RESILIENCE CAMPAIGN.$50,000
BROOKLYN ACADEMY OF MUSIC
30 LAFAYETTE AVENUEBROOKLYNNJ11217N/APCFOR ARTISTS AND COMMUNITIES/AUDIENCES INITIATIVES$100,000
CAL PERFORMANCES
101 ZELLERBACH HALL 4800BERKELEYCA94720N/APCFINAL INSTALLMENT OF 3 YEAR PLEDGE FRONT ROW SUPPORT$500,000
CENTER FOR BIOLOGICAL DIVERSITY
PO BOX 710TUCSONAZ85702N/APC50% FOR CARNIVORE CONSERVATION PROGRAM AND 50% SAVING LIFE ON EARTH CAMP$120,000
CHANTICLEER INC
44 PAGE STREET SUITE 604SAN FRANCISCOCA94102N/APCGENERAL OPERATING SUPPORT$5,000
CLEVELAND ORCHESTRA
11001 EUCLID AVENUECLEVELANDOH44106N/APCSUPPORT PROMOTION OF WOMEN IN MUSIC AND LEADERSHIP$75,000
CLEVELAND PLAYHOUSE
1901 E 13TH ST 200CLEVELANDOH44114N/APC$100,000 FOR MAINSTAGE PROGRAMS AND $50,000 FOR EDUCATION PROGRAMS.$150,000
DIAN FOSSEY GORRILLA FUND
800 CHEROKEE AVENUE SEATLANTAGA30315N/APCGENERAL OPERATING TO EXPAND CORE PROGRAMS IN AFRICA AND DEEPEN IMPACT ON GORILLA PROTECTION$125,000
ECOJUSTICE CANADA
N/APCGENERAL OPERATING SUPPORT$75,000131 WATER STREET SUITE 214VANCOUVER, BCCAV6B 4M3
HAYSTACK MOUNTAIN SCHOOL OF CRAFTS
PO BOX 518DEER ISLEME04627N/APCGENERAL OPERATING SUPPORT$30,000
INT'L CENTER FOR PHOTOGRAPHY
1114 AVENUE OF THE AMERICASNEW YORKNY10036N/APCGENERAL OPERATING EXPENSES$40,000
JOURNEY CENTER OF SAFETY AND HEALING
PO BOX 5466CLEVELANDOH44101N/APCFOR CHILD ABUSE PREVENTION EDUCATION PROGRAM AND GENERAL OPERATING EXPENSES$30,000
MS FOUNDATION FOR WOMEN
12 METROTECH CENTER 26TH FLBROOKLYNNY11201N/APCSUPPORT TO CREATING THE FUTURE WE DESERVE CAMPAIGN AND IN HONOR OF 50TH ANNIVERSARY$25,000
NATURAL RESOURCES DEFENSE COUNCIL
20 N WACKER DRIVE STE 1600CHICAGOIL60606N/APCGENERAL SUPPORT FOR WILDLIFE AND HABITAT CONSERVATION NORTHER ROCKIES REGION OF US$65,000
OREGON SHAKESPEARE FESTIVAL
15 SOUTH PIONEER STREETASHLANDOR97520N/APCFUNDRAISING MATCH CHALLENGE$500,000
OREGON WILD
5825 N GREELEY AVEPORTLANDOR97217N/APCGENERAL OPERATING SUPPORT$25,000
PHILHARMONIA BAROQUE ORCHESTRA
COURTNEY BECK 180 REDWOOD ST STESAN FRANCISCOCA94102N/APCGENERAL OPERATING SUPPORT$30,000200
PLOUGHSHARES FUND
FORT MASON CENTER BLDG B 330SAN FRANCISCOCA94123N/APCGENERAL OPERATING SUPPORT$40,000
THE METROPOLITAN OPERA
LINCOLN CENTERNEW YORKNY10023N/APCCHALLENGE GRANT MATCH$200,000
THE NATURE CONSERVANCY
201 MISSION STREETSAN FRANCISCOCA94105N/APCGENERAL OPERATING SUPPORT AND TO SUPPORT LAND PROTECTION PROJECTS IN THE HIGH DIVIDE OF MONTANA$100,000
WESTERN RIVERS CONSERVANCY
71 SW OAK STREET SUITE 100PORTLANDOR97204N/APCGENERAL OPERATING SUPPORT$70,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,480,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$127ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$127ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$127TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
WOMEN'S PROJECT FOUNDATION
1C/O KEYBANK NA TRUSTEE 4900 TIEDEMABROOKLYNOH441442302$2,480,000Yes (X)
LOUISE GUND
2C/O KEYBANK 127 PUBLIC SQUARECLEVELANDOH44114$3,826Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$4,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$3Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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