SPECTEMUR AGENDO INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SPECTEMUR AGENDO INC (EIN 01-0751046)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-17
- IRS object ID
- 202442619349100404
- Schema version
- 2023v5.1
- 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
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-17T11:30:26-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | 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 | 702 KING FARM BOULEVARD SUITE 610 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | 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 | 2025463732 | 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 | 2024-09-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC FRIEDMAN CPA | PreparerPersonNm |
| PTIN | P00064585 | PTIN |
| Phone | 3019173040 | PhoneNum |
| Preparation | 2024-09-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $569,180 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $25,073 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $25,073 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $5,862 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,862 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $192 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $192 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $26,069 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $26,069 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $57,196 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $57,004 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $145,995 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $14,599 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $131,396 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $22,072 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $2,207 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $19,865 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,918 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,918 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $38,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,800 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $34,200 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $99 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $99 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $12,464 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,212 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $11,252 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $2,849 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $2,849 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $6,147 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $6,147 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $27,866 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,667 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $26,199 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $258,410 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $23,485 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $234,925 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $630,508 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $630,508 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $888,918 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $23,485 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $865,433 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$831,722 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $33,519 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,110,516 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $379,293 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $379,293 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl BOY | $117,536 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $3,916 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $3,450 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $3,450 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $171,181 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $186,437 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $186,437 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,403,149 | TotalAssetsBOYAmt |
| Total Assets EOY | $569,180 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $569,180 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $77 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $77 | 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 | $1,403,149 | RetainedEarningBOYAmt |
| Retained Earning EOY | $569,103 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,403,149 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $569,103 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,403,149 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $569,180 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,403,149 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$831,722 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $571,427 | SubtotalAmt |
| Other Decreases | $2,324 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $569,103 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $466 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $466 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $466 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,916 | 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 | $3,916 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $3,450 | OverpaymentAmt |
| Applied To ES Tax | $3,450 | 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 | 2025463732 | 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 | $145,995 | $22,072 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GRANT MAKING FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES | Description1Txt |
| Expenses1 | $630,508 | Expenses1Amt |
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 | $596,470 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $237,747 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $834,217 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $834,217 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,513 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $821,704 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $41,085 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $41,085 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $466 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $466 | TotalTaxAmt |
| Distributable Before Adj | $40,619 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $40,619 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $40,619 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $865,433 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $865,433 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $40,619 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,052,892 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,138,308 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,226,165 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,215,104 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,962,684 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,595,153 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $865,433 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $40,619 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $824,814 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $8,419,967 | 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 | $1,052,892 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,367,075 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,138,308 | ExcessFromYear4Amt |
| Excess From Year3 | $1,226,165 | ExcessFromYear3Amt |
| Excess From Year2 | $1,215,104 | ExcessFromYear2Amt |
| Excess From Year1 | $2,962,684 | ExcessFromYear1Amt |
| Excess From Current Year | $824,814 | 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 (54 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| BARNARD FUND | ||||||||||
| 3009 BROADWAY | NEW YORK | NY | 10027 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| CEIA | ||||||||||
| 150 COYLE ST | PORTLAND | ME | 04103 | NONE | PC | GENERAL SUPPORT | $500 | |||
| CENTER FOR DEMOCRACY IN THE AMERICAS | ||||||||||
| PO BOX 53106 | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT-PEACE | $31,500 | |||
| CENTER FOR INTERNATIONAL POLICY | ||||||||||
| 1717 MASSACHUSETTS AVE NW SUITE 801 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT-PEACE | $62,000 | |||
| CENTER FOR INVESTIGATIVE REPORTING | ||||||||||
| 1400 65TH ST SUITE 200 | EMERYVILLE | CA | 94608 | NONE | PC | GENERAL SUPPORT/GOVERNMENT REFORMGENERAL SUPPORT-PEACE | $30,000 | |||
| CITIZENS FOR GLOBAL SOLUTIONS ED FUND | ||||||||||
| 420 7TH ST SE | WASHINGTON | DC | 20003 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| COYOTE CENTER | ||||||||||
| 2626 E PECOS ROAD | CHANDLER | AZ | 85225 | NONE | PC | GENERAL SUPPORT | $250 | |||
| DC ABORTION | ||||||||||
| PO BOX 65061 | WASHINGTON | DC | 20035 | NONE | PC | GENERAL SUPPORT-CIVIL RIGHTS & LIBERTIES | $1,000 | |||
| FEMINIST PRESS | ||||||||||
| 365 FIFTH AVE SUITE 5406 | NEW YORK | NY | 10016 | NONE | PC | GENERAL SUPPORT | $250 | |||
| FOREIGN POLICY FOR AMERICA FOUNDATION | ||||||||||
| 1301 K STREET NW | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT-GOVERNMENT REFORM | $25,000 | |||
| FREEPORT HISTORICAL SOCIETY | ||||||||||
| 45 MAIN ST | FREEPORT | ME | 04302 | NONE | PC | GENERAL SUPPORT | $250 | |||
| FRIENDS OF THE NATIONAL ARBORETUM | ||||||||||
| 3501 NEW YORK AVENUE NE | WASHINGTON | DC | 20002 | NONE | PC | GENERAL SUPPORT | $2,500 | |||
| FUND FOR CONSTITUTIONAL GOVERNMENT | ||||||||||
| 122 MARYLAND AVENUE NE | WASHINGTON | DC | 20002 | NONE | PC | GENERAL SUPPORT/CIVIL RIGHTS & LIBERTIES/PEACE | $30,000 | |||
| GIRE GRUPO DE INFORMACION EN REPRODUCCION ELEGIDA | ||||||||||
| NONE | PC | GENERAL SUPPORT-POPULATION | $25,000 | APARTADO POSTAL 21-147 ADM 21 | COYOACAN | MX | ||||
| INSTITUTE FOR POLICY STUDIES | ||||||||||
| 1112 16TH STREET NW STE 600 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT-PEACE | $41,033 | |||
| J STREET EDUCATION FUND | ||||||||||
| PO BOX 66073 | WASHINGTON | DC | 20035 | NONE | PC | GENERAL SUPPORT-PEACE | $15,000 | |||
| JOURNAL-ISMS | ||||||||||
| PO BOX 8714 | ALEXANDRIA | VA | 22306 | NONE | PC | GENERAL SUPPORT | $2,500 | |||
| MAINE HISTORICAL SOCIETY | ||||||||||
| 489 CONGRESS ST | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $250 | |||
| MAINE MUSEUM OF PHOTOGRAPHIC ARTS | ||||||||||
| 240 CONCORD ST W | PORTLAND | ME | 04103 | NONE | PC | GENERAL SUPPORT | $250 | |||
| ME WRITERS & P | ||||||||||
| 314 FOREST AVE | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $250 | |||
| MS MAGAZINE FOUNDATION | ||||||||||
| PO BOX 97313 | WASHINGTON | DC | 20077 | NONE | PC | GENERAL SUPPORT | $500 | |||
| NATIONAL SECURITY ARCHIVE FUND | ||||||||||
| 2130 H STREET NW SUITE 701 | WASHINGTON | DC | 20037 | NONE | PC | GENERAL SUPPORT | $50,000 | |||
| NEW PRESS | ||||||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | NONE | PC | GENERAL SUPPORT | $1,616 | |||
| PARTNERS FOR WORLD HEALTH | ||||||||||
| 40 WALCH DR | PORTLAND | ME | 04103 | NONE | PC | GENERAL SUPPORT | $500 | |||
| PCYC | ||||||||||
| 2210 N OLIVER AVE | MINNEAPOLIS | MN | 55411 | NONE | PC | GENERAL SUPPORT | $500 | |||
| PLANNED PARENTHOOD OF NNE | ||||||||||
| 784 HERCULES DRIVE SUITE 110 | COLCHESTER | VT | 05446 | NONE | PC | GENERAL SUPPORT | $1,500 | |||
| PORTLAND STAGE COMPANY | ||||||||||
| PO BOX 1458 | PORTLAND | ME | 04104 | NONE | PC | GENERAL SUPPORT | $250 | |||
| PROJECT ON GOVERNMENT OVERSIGHT | ||||||||||
| 1100 G STREET NW SUITE 500 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $25,000 | |||
| ROCK CREEK PARK | ||||||||||
| 72 WISCONSIN AVE | BETHESDA | MD | 20814 | NONE | PC | GENERAL SUPPORT | $500 | |||
| ROCKHOUSE FOUNDATION | ||||||||||
| 2 CORNELIA | NEW YORK | NY | 10014 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| SHADHIKA | ||||||||||
| 1031 33RD STREET | DENVER | CO | 80205 | NONE | PC | GENERAL SUPPORT | $2,000 | |||
| SYNERGOS | ||||||||||
| 3 E 54TH STREET | NEW YORK | NY | 10022 | NONE | PC | GENERAL SUPPORT | $1,200 | |||
| SHENANDOAH NATIONAL | ||||||||||
| 3655 US HIGHWAY 211 E | LURAY | VA | 22835 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| THE BRIGHTEST STAR FOUNDATION | ||||||||||
| 6730 JEFFERSON ST | YOUNTVILLE | CA | 94599 | NONE | PC | GENERAL SUPPORT | -$1,250 | |||
| THE DOROOBO FUND FOR TANZANIA | ||||||||||
| PO BOX 942 | HAYWARD | WI | 54843 | NONE | PC | GENERAL SUPPORT-DARE WOMEN'S FOUNDATION | $2,500 | |||
| TEXAS LOBO COALITION | ||||||||||
| PO BOX 9112 | EL PASO | TX | 79995 | NONE | PC | GENERAL SUPPORT | $500 | |||
| THE GIVING BACK FUND | ||||||||||
| 5101 SANTA MONICA BLVD | LOS ANGELOS | CA | 90029 | NONE | PC | GENERAL SUPPORT | $2,000 | |||
| TEMPO ART | ||||||||||
| PO BOX 4101 | PORLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $250 | |||
| TREGARON CONSERVANCY | ||||||||||
| PO BOX 11351 | WASHINGTON | DC | 20008 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| TYPE MEDIA CENTER | ||||||||||
| 116 EAST 16 ST 8TH FLOOR | NEW YORK | NY | 10003 | NONE | PC | GENERAL SUPPORT-CULTURE | $30,000 | |||
| WASHINGTON OFFICE ON LATIN AMERICA | ||||||||||
| 1666 CONNECTICUT AVENUE NWSTE 400 | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT-PEACE | $20,000 | |||
| WAYNFLETE FUND | ||||||||||
| 360 SPRING ST | PORLAND | ME | 04102 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| WOLFE NECK CENTER | ||||||||||
| 184 BURNETT RD | FREEPORT | ME | 04032 | NONE | PC | GENERAL SUPPORT | $250 | |||
| WOMEN FOREIGN POLICY | ||||||||||
| 1801 F STREET NW | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| WOMEN'S MEDIA CENTER | ||||||||||
| 1825 K STREET NW SUITE 400 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT | $50,000 | |||
| WOMEN IN FILM | ||||||||||
| 312 SUTTER ST 200 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT | $2,000 | |||
| ULTRA EDUCATION CENTER | ||||||||||
| PO BOX 92592 | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT | $30,000 | |||
| LEVEN CENTER FOR | ||||||||||
| WEST PALMER ST | DETROIT | MI | 48202 | NONE | PC | GENERAL SUPPORT | $20,000 | |||
| FOUNDATION EARTH | ||||||||||
| 510 G STREET NE | WASHINGTON | DC | 20002 | NONE | PC | GENERAL SUPPORT | $3,500 | |||
| HINCKLEY INSTITUTE | ||||||||||
| 260 CENTRAL CAMPUS DR | SALT LAKE CITY | UT | 84112 | NONE | PC | GENERAL SUPPORT | $1,500 | |||
| GOVERNMENT ACCOUNTABILITY PROJECT | ||||||||||
| 1612 K ST NW | WASHINGTON | DC | 20006 | NONE | PC | GNERAL SUPPORT | $107,909 | |||
| FUTSAL SOCIETY | ||||||||||
| 1700 3RD AVENUE S | MINNEAPOLIC | MN | 55404 | NONE | PC | GENERAL SUPPORT | $2,500 | |||
| ROMERO INSTITUTE | ||||||||||
| 210 HIGH ST | SANTA CRUZ | CA | 95060 | NONE | PC | GENRAL SUPPORT | $500 | |||
| GREEN HORIZON | ||||||||||
| PO BOX 2029 | PRINCETON | NJ | 08543 | NONE | PC | GENERAL SUPPORT | $250 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $630,508 | 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 | $25,073 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,862 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $26,069 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $192 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $57,196 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $57,196 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $38,000 | Amt |
| Net Investment Income | $3,800 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $34,200 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | DANCO | AssetDesc |
| How Acquired | PURCHASED | HowAcquiredTxt |
| Gross Sales Price | $192 | GrossSalesPriceAmt |
| Basis Method | COST | BasisMethodTxt |
| Sales Expense | $0 | SalesExpenseAmt |
| Total Net | $192 | TotalNetAmt |
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 | $186,437 | BookValueAmt |
| EOYFMV | $186,437 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $2,918 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,918 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DANCO NON DEDUCTABLE | $1,858 |
| FEDERAL TAX | $466 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $5,660 | $0 | $5,660 |
| OFFICE EXPENSE | $4,255 | $0 | $4,255 |
| PAYROLL PROCESSING | $16,317 | $1,631 | $14,686 |
| DUES AND SUBSCRIPTIONS | $1,598 | $0 | $1,598 |
| DANCO EXPENSES | $24 | $24 | $0 |
| DANCO DEPRECIATION | $12 | $12 | $0 |
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 | $26,069 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $26,069 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $26,069 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $12,124 | $1,212 | $10,912 |
| STATE TAXES | $340 | $0 | $340 |
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