CADRE FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CADRE FOUNDATION INC (EIN 22-3341312)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-14
- IRS object ID
- 202422889349100952
- Schema version
- 2023v5.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Notes Loans Rcvbl Short Sch2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-14T22:19:56-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830618895 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECHTEL CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 ATRIUM WAY SUITE 200 | AddressLine1Txt |
| City | MT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | 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 | 223341312 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CADRE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CADR | BusinessNameControlTxt |
| Phone | 8564287012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 NORTH RIDING DRIVE | AddressLine1Txt |
| City | CHERRY HILL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DORIS L CAREY | PersonNm |
| Person Title | PRES/DIRECTOR | PersonTitleTxt |
| Signature | 2024-08-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH BECHTEL CPA | PreparerPersonNm |
| PTIN | P01534910 | PTIN |
| Phone | 8563387710 | PhoneNum |
| Preparation | 2024-10-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $208,971 | 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 |
| Dividends Rev And Expnss | $1,695 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,695 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,888 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $60,163 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,888 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $8,583 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,583 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,410 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,410 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $1,125 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,125 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $89 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $89 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $2,624 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,624 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,777 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,777 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,401 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,624 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,777 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,818 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,959 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,106 | CashBOYAmt |
| Cash EOY | $13,635 | CashEOYAmt |
| Cash EOYFMV | $13,635 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $2,305 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $1,756 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $2,305 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $2,305 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $20,760 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,834 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $58,963 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $114,207 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $113,237 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $134,068 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $137,829 | TotalAssetsBOYAmt |
| Total Assets EOY | $135,011 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $208,971 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $137,829 | RetainedEarningBOYAmt |
| Retained Earning EOY | $135,011 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $137,829 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $135,011 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $137,829 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $135,011 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $137,829 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,818 | ExcessRevenueOverExpensesAmt |
| Subtotal | $135,011 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $135,011 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| FT CAPITAL STRG 58 FECA | P | 2021-11-01 | 2023-10-30 | $36,529 | $38,349 | -$1,820 | -$1,820 |
| JP MORGAN CHASE & CO | P | 2018-02-14 | 2023-03-06 | $23,156 | $14,926 | $8,230 | $8,230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,888 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $83 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $83 | SubtotalAmt |
| Tax Based On Investment Income | $83 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $83 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DORIS L CAREY | IndividualWithBooksNm |
| Phone | 8564287012 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 NORTH RIDING DRIVE | AddressLine1Txt |
| City | CHERRY HILL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 080032176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DORIS L CAREY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 NORTH RIDING DRIVE | AddressLine1Txt |
| City | CHERRY HILL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRES/DIRECTO | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 3.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $176,594 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $15,673 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $192,267 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $192,267 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,884 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $189,383 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,469 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,469 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $83 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $83 | TotalTaxAmt |
| Distributable Before Adj | $9,386 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $9,386 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $9,386 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,777 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $8,777 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,386 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $9,083 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $13,028 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,130 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $197 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $24,438 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,777 | QualifyingDistributionsAmt |
| Applied To Current Year | $8,777 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $609 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $609 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $23,829 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $8,474 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $15,355 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $13,028 | ExcessFromYear4Amt |
| Excess From Year3 | $2,130 | ExcessFromYear3Amt |
| Excess From Year2 | $197 | ExcessFromYear2Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (42 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| ALLEY CAT ALLIES | ||||||||
| 7920 NORFOLK AVE | 600 | BETHESDA | MD | 20814 | NONE | 501C3 | GENERAL FUND | $390 |
| AMERICAN CENTER FOR LAW JUSTICE | ||||||||
| 1000 REGENT UNIVERSITY DR | VIRGINIA BEACH | VA | 23464 | NONE | 501C3 | GENERAL FUND | $40 | |
| AMERICAN FOREST FUND | ||||||||
| 1220 L STREET NW | SUITE 750 | WASHINGTON | DC | 20005 | NONE | 501C3 | GENERAL FUND | $100 |
| ANIMAL LEGAL DEFENSE | ||||||||
| 525 E COTATI AVE | COTATI | CA | 94931 | NONE | 501C3 | GENERAL FUND | $102 | |
| ANIMAL RESCUE FUND | ||||||||
| 85 LUCY RUN ROAD | AMELIA | OH | 45102 | NONE | 501C3 | GENERAL FUND | $467 | |
| BEST FRIEND ANIMAL SOCIETY | ||||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 84741 | NONE | 5013C | GENERAL FUND | $79 | |
| BROWNSTONE RESERCH | ||||||||
| 55 NE 5TH AVE | DELRAY BEACH | FL | 33483 | NONE | 5013C | GENERAL FUND | $13 | |
| CENTER FOR AQUATIC SCIENCE | ||||||||
| 1 RIVERSIDE DRIVE | CAMDEN | NJ | 08103 | NONE | 5013C | GENERAL FUND | $600 | |
| CHRISTIAN APPALACHIAN PROJECT | ||||||||
| 485 PONDEROSA DR | PAINTSVILLE | KY | 41240 | NONE | 501C3 | GENERAL FUND | $220 | |
| CHRISTIAN BROADCASTING NETWORK | ||||||||
| 977 CENTERVILLE TURNPIKE | VIRGINIA BEACH | VA | 23463 | NONE | 501C3 | GENERAL FUND | $460 | |
| DEFENDERS OF WILDLIFE | ||||||||
| 1130 17TH ST NW | WASHINGTSON | DC | 20036 | NONE | 501C3 | GENERAL FUND | $100 | |
| DELAWARE RIVER KEEPERS | ||||||||
| 925 CANAL ST 3701 | BRISTOL | PA | 19007 | NONE | 501C3 | GENERAL FUND | $110 | |
| DOCTORS WITHOUT BORDERS | ||||||||
| 40 RECTOR ST | 16TH FLOOR | NEW YORK | NY | 10006 | NONE | 501C3 | GENERAL FUND | $210 |
| EARTHJUSTICE | ||||||||
| 50 CALIFORNIA ST | STE 500 | SAN FRANCISCO | CA | 94111 | NONE | 501C3 | GENERAL FUND | $240 |
| FOOD ANIMAL CONCERNS TRUST | ||||||||
| 3525 W PETERSON AVE | CHICAGO | IL | 60659 | NONE | 501C3 | GENERAL FUND | $111 | |
| FRIENDS OF THE EARTH | ||||||||
| 1101 15TH STREET NW | 11TH FLOOR | WASHINGTON | DC | 20005 | NONE | 501C3 | GENERAL FUND | $165 |
| GENTAL GIANTS | ||||||||
| 17250 OLD FREDERICK ROAD | MTAIRY | MD | 21771 | NONE | 501C3 | GENERAL FUND | $100 | |
| GOOD COUNSEL INC | ||||||||
| 600 MEADOWLANDS PARKWAY | STE 251 | SECAUCUS | NJ | 07094 | NONE | 501C3 | GENERAL FUND | $40 |
| GUIDE DOG FOUNDATION | ||||||||
| 13445 GLENOAKS BLVD | SYLMAR | CA | 91342 | NONE | 501C3 | GENERAL FUND | $220 | |
| HABITAT FOR HORSES | ||||||||
| 6034 TERREBONNE ROAD | HITCHCOCK | TX | 77511 | NONE | 5013C | GENERAL FUND | $190 | |
| HILLSDALE COLLAGE | ||||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 49242 | NONE | 501C3 | GENERAL FUND | $50 | |
| HUMANE SOCIETY OF THE US | ||||||||
| 1255 23RD ST NW | WASHINGTON | DC | 20037 | NONE | 501C3 | GENERAL FUND | $145 | |
| INDIAN HEALTH SERVICES | ||||||||
| 5600 FISHERS LANE | ROCKVILLE | MD | 20857 | NONE | 501C3 | GENERAL FUND | $150 | |
| INSTITUTE FOR HUMANE STUDIES | ||||||||
| 3434 WASHINGTON BLVD | VERNON SMITH HALL | ARLINGTON | VA | 22201 | NONE | 501C3 | GENERAL FUND | $30 |
| JUDICIAL WATCH | ||||||||
| 425 3RD ST SW | WASHINGTON | DC | 20515 | NONE | 501C3 | GENERAL FUND | $220 | |
| LADY FREETHINKER | ||||||||
| 12405 VENICE BLVD | 390 | LOS ANGELES | CA | 90066 | NONE | 501C3 | GENERAL FUND | $550 |
| LAW ENFORCEMENT LEGAL DEFENCE | ||||||||
| 2560 HUNTINGTON AVE | STE 203 | ALEXANDRIA | VA | 22303 | NONE | 501C3 | GENERAL FUND | $350 |
| MERCY SHIPS | ||||||||
| 15862 TX-110 N | LINDALE | TX | 75771 | NONE | 501C3 | GENERAL FUND | $412 | |
| NATIONAL AUDUBON SOCIETY | ||||||||
| 225 VARICK ST | NEW YORK | NY | 10014 | NONE | 501C3 | GENERAL FUND | $300 | |
| NATIONAL POLICE DEFENSE FOUNDATION | ||||||||
| 21 KILMER DR | BUILDING 2 STE C | MORGANVILLE | NJ | 07751 | NONE | 501C3 | GENERAL FUND | $250 |
| NATURE CONSERANCY | ||||||||
| 4245 FAIRFAX DR | 100 | ARLINGTON | VA | 22303 | NONE | 501C3 | GENERAL FUND | $230 |
| NRDC- NATIONAL RESOURCE DEFENSE COU | ||||||||
| 40 W 20TH ST | 11TH FLOOR | NEW YORK | NY | 10011 | NONE | 501C3 | GENERAL FUND | $220 |
| PARTNERS IN HEALTH | ||||||||
| 800 BOYLSTON ST | SUITE 300 | BOSTON | MA | 02199 | NONE | 501C3 | GENERAL FUND | $120 |
| PETA | ||||||||
| 501 FRONT ST | NORFOLK | VA | 23510 | NONE | 501C3 | GENERAL FUND | $15 | |
| PROJECT VERITAS | ||||||||
| 1212 W BOSTON POST RD | MAMORONEK | NY | 10543 | NONE | 501C3 | GENERAL FUND | $248 | |
| RESERVATION ANIMAL RESCUE | ||||||||
| 16415 ADDISON RD | STE 200 | ADDISON | TX | 75001 | NONE | 501C3 | GENERAL FUND | $100 |
| THE HERITAGE FOUNDATION | ||||||||
| 14382 US HWY 19S | THOMASVILLE | GA | 31757 | NONE | 501C3 | GENERAL FUND | $300 | |
| THE NATIONAL WILDLIFE FEDERATION | ||||||||
| 11100 WILDLIFE CENTER DR | RESTON | VA | 20190 | NONE | 501C3 | GENERAL FUND | $65 | |
| TUNNEL TO TOWERS | ||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | NONE | 501C3 | GENERAL FUND | $250 | |
| WILD EARTH GUARDIANS | ||||||||
| 738 NORTH 5TH AVE | STE 225 | TUCSON | AZ | 85705 | NONE | 501C3 | GENERAL FUND | $135 |
| WOMEN FOR WOMEN INTL | ||||||||
| 2000 M STREET | STE 750 A | WASHINGTON | DC | 20036 | NONE | 501C3 | GENERAL FUND | $130 |
| WORLD FOOD PROGRAM US | ||||||||
| 1725 I ST NW | WASHINGTON | DC | 20006 | NONE | 5013C | GENERAL FUND | $550 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,777 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,695 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,888 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $8,583 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,583 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,410 | Amt |
| Net Investment Income | $1,410 | NetInvestmentIncomeAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NOT REQUIRED | ExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 2361 SHS ADVISORS AEROSPACE DEF | $21,788 | $26,281 |
| 1690.632 SHS FEDERATED MDT ALL CAP | $54,922 | $66,468 |
| 3900 SHS FIRST TRUST CAPITAL STRENGT | $36,527 | $41,319 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 150 SHS APPLE INC | $2,814 | $28,880 |
| 161 SHS JPMORGAN CHASE & CO | ||
| 80 SHS MICROSOFT CORP | $3,020 | $30,083 |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp
Organization501c3 Name Organization501c3Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOAN RECEIVABLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $2,305 | BalanceDueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISORY FEES | CategoryTxt |
| Amt | $1,125 | Amt |
| Net Investment Income | $1,125 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| US TREASURY | $58 | $58 |
| NJ FILING FEE | $31 | $31 |
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