O L PATHY FAMILY FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- O L PATHY FAMILY FOUNDATION INC (EIN 45-2617992)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202413199349104051
- 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
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T11:38:57-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522361052 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Norberg Davis Bourne & Painter LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12069 Tech Rd | AddressLine1Txt |
| City | Silver Spring | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20904 | 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 | 452617992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OL PATHY FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OLPA | BusinessNameControlTxt |
| Phone | 3014246637 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 HUNGERFORD DRIVE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH P SALETT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3014246637 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| 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 | HAROLD PAINTER | PreparerPersonNm |
| PTIN | P00037231 | PTIN |
| Phone | 3012792800 | PhoneNum |
| Preparation | 2024-11-14 | 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 | $9,652,057 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $204,884 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $204,884 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $17,531 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $222,415 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $204,884 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $0 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $49,573 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $49,573 | OtherProfFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $7 | InterestRevAndExpnssAmt |
| Taxes Rev And Expnss | $0 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $4,061 | OccupancyRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $718 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $70,112 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $63,584 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $124,471 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $49,573 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $63,584 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $586,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $586,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $710,471 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $49,573 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $649,584 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$488,056 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $155,311 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $110,328 | CashBOYAmt |
| Cash EOY | $72,016 | CashEOYAmt |
| Cash EOYFMV | $72,016 | CashEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments BOY | $9,094,413 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $9,580,041 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $9,580,041 | OtherInvestmentsEOYFMVAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $9,204,741 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,652,057 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,652,057 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $55 | AccountsPayableEOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $55 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $9,204,741 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $9,652,002 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,204,741 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,652,002 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,204,741 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,652,057 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,204,741 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$488,056 | ExcessRevenueOverExpensesAmt |
| Other Increases | $935,317 | OtherIncreasesAmt |
| Subtotal | $9,652,002 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $9,652,002 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | FMV As Of123169FMVAsOf123169Amt | Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TREASURY NOTES - SEE ATTACHED - ST | P | 2022-11-14 | 2023-05-31 | $295,261 | $0 | $297,390 | -$2,129 | $0 | $0 | $0 | -$2,129 |
| STOCKS - SEE ATTACHED - ST | P | 2022-08-29 | 2023-04-19 | $227,025 | $0 | $230,429 | -$3,404 | $0 | $0 | $0 | -$3,404 |
| TREASURY NOTES - SEE ATTACHED - LT | P | 2022-06-08 | 2023-10-18 | $334,698 | $0 | $342,617 | -$7,919 | $0 | $0 | $0 | -$7,919 |
| STOCKS - SEE ATTACHED - LT | P | 2021-03-18 | 2023-12-06 | $964,951 | $0 | $1,035,814 | -$70,863 | $0 | $0 | $0 | -$70,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$84,315 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$5,533 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,159 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,159 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,159 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $12,290 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $12,290 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$12,290 | OriginalReturnOverpaymentAmt |
| Overpayment | $10,131 | OverpaymentAmt |
| Applied To ES Tax | $10,131 | AppliedToESTaxAmt |
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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | 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 | THE FOUNDATION | IndividualWithBooksNm |
| Phone | 3014246637 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 HUNGERFORD DR STE 223 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH P SALETT | ||||||||
| 6860 PENTRIDGE CT | CHESTERTOWN | MD | 21620 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| PETER SALETT | ||||||||
| 295 16th STREET | BROOKLYN | NY | 11215 | VICE-PRESIDENT-SECRETARY | 0.00 | $0 | $0 | $0 |
| STEPHEN SALETT | ||||||||
| 115 CAMBRIDGE PLACE | BROOKLYN | NY | 11238 | VICE-PRESIDENT-TREASURER | 0.00 | $0 | $0 | $0 |
| STANLEY SALETT | ||||||||
| 6860 PENTRIDGE CT | CHESTERTOWN | MD | 21620 | DIRECTOR | 0.00 | $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 | EDUCATIONAL CAMPAIGN TO RAISE PUBLIC AWARENESS ABOUT THE ISSUE OF HUMAN TRAFFICKING, WITH THE GOAL OF BECOMING A MAJOR RESOURCE FOR INFORMATION ON THIS ISSUE. | Description1Txt |
| Expenses1 | $178,000 | Expenses1Amt |
| Description2 | SUPPORTING MENTAL HEALTH WORK. | Description2Txt |
| Expenses2 | $100,000 | Expenses2Amt |
| Description3 | FIGHTING PREJUDICE AND SUPPORTING EDUCATION. | Description3Txt |
| Expenses3 | $293,000 | Expenses3Amt |
| Description4 | FEEDING THE HUNGRY. | Description4Txt |
| Expenses4 | $15,000 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $9,231,544 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $75,562 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,307,106 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $9,307,106 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $139,607 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,167,499 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $458,375 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $458,375 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,159 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,159 | TotalTaxAmt |
| Distributable Before Adj | $456,216 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $456,216 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $456,216 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $649,584 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $649,584 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $456,216 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $70,135 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $75,979 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $156,059 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $120,032 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $186,304 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $608,509 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $649,584 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $456,216 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $193,368 | RemainingDistriFromCorpusAmt |
| Total Corpus | $801,877 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $70,135 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $731,742 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $75,979 | ExcessFromYear4Amt |
| Excess From Year3 | $156,059 | ExcessFromYear3Amt |
| Excess From Year2 | $120,032 | ExcessFromYear2Amt |
| Excess From Year1 | $186,304 | ExcessFromYear1Amt |
| Excess From Current Year | $193,368 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| EARTHACTION | ||||||
| PO BOX 63 | AMHERST | MA | 01004 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $20,000 |
| CENTER FOR MIND BODY MEDICINE | ||||||
| 5225 CONNECTICUT AVE STE 415 | WASHINGTON | DC | 20015 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $100,000 |
| THE HUMAN TRAFFICKING PRO BONO LEGAL CENTER | ||||||
| 1030 15TH STREET NW-104B | WASHINGTON | DC | 20005 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $13,000 |
| FREEDOM UNITED | ||||||
| 8300 MERRIFIELD AVE 345 | FAIRFAX | VA | 22031 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $165,000 |
| WASHINGTON COLLEGE | ||||||
| 300 WASHINGTON AVE | CHESTERTOWN | MD | 21620 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $33,000 |
| HOMETOWN OUTREACH FUND | ||||||
| 68 JAY STREET 401 | BROOKLYN | NY | 11201 | PC | CONTRIBUTION TOQUALIFYING 501(C)(4)ORGANIZATION | $50,000 |
| INTERNATIONAL RESCUE COMMITTEE | ||||||
| PO BOX 6068 | ALBERT LEA | MN | 56007 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $15,000 |
| EQUAL JUSTICE INITIATIVE | ||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 36104 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $10,000 |
| TIDES FOUNDATION | ||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $150,000 |
| FRACTURED ATLAS | ||||||
| 228 PARK AVENUE S 56651 | NEW YORK | NY | 10003 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $586,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $204,884 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $204,884 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $204,884 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | N/A | LineNumberTxt |
| Relationship Statement | N/A | RelationshipStatementTxt |
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 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PAYROLL PROCESSING FEES | $1,610 | |
| CONTRACTORS | $63,584 | $63,584 |
| OFFICE | $358 | |
| REGISTRATION FEES | $480 | |
| COMPUTER SERVICES | $4,080 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Revenue And Expenses Per Books | $17,531 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS / LOSS ON INVESTMENTS | Desc |
| Amt | $935,317 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PNC BANK INVESTMENT MGMT | CategoryTxt |
| Amt | $49,573 | Amt |
| Net Investment Income | $49,573 | NetInvestmentIncomeAmt |