LAFFEY-MCHUGH FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LAFFEY-MCHUGH FOUNDATION (EIN 51-6015095)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-18
- IRS object ID
- 202413239349100646
- 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
- Investments Corp Bonds Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-18T21:10:21-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510229493 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBACANE THORNTON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 CARR ROAD SUITE 100 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19803 | 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 | 516015095 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAFFEY-MCHUGH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAFF | BusinessNameControlTxt |
| Phone | 3026541680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2286 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198992286 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS D VEALE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3026541680 | PhoneNum |
| Signature | 2024-11-18 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY A KOWALCZYK CPA | PreparerPersonNm |
| PTIN | P01563311 | PTIN |
| Phone | 3024788940 | PhoneNum |
| 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 | $76,046,037 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
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 | $65,597 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $65,597 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $662,423 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $662,423 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $396,468 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,133,441 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $396,468 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,560,039 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,560,039 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,684,527 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,684,527 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $379,441 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $189,721 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $189,720 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $38,575 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $154,399 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $196,437 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $26,321 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $16,343 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $8,172 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $8,171 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $5,052 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $2,526 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,526 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $53,028 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $26,514 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $26,514 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $869,596 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $226,933 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $226,931 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,587,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,587,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,456,596 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $226,933 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,813,931 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,772,069 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,457,594 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $903,165 | CashBOYAmt |
| Cash EOY | $824,274 | CashEOYAmt |
| Cash EOYFMV | $824,274 | CashEOYFMVAmt |
| Corporate Stock BOY | $2,773,997 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $10,123,392 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $10,876,604 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $9,953,198 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $51,522,724 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $51,876,652 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $65,197,903 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $404,276 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $333,614 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $96,983 | LandBOYAmt |
| Land EOY | $70,662 | LandEOYAmt |
| Land EOYFMV | $70,662 | LandEOYFMVAmt |
| Total Assets BOY | $65,420,261 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,648,192 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $76,046,037 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | 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 | $65,420,261 | RetainedEarningBOYAmt |
| Retained Earning EOY | $63,648,192 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $65,420,261 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $63,648,192 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $65,420,261 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $63,648,192 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $65,420,261 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,772,069 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $63,648,192 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $63,648,192 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | GAIN ON SALE OF INVESTMENTS | PropertyDesc |
| Acquired | 2022-12-31 | AcquiredDt |
| Sold | 2023-12-31 | SoldDt |
| Gross Sales Price | $4,133,441 | GrossSalesPriceAmt |
| Cost Or Other Basis | $3,736,973 | CostOrOtherBasisAmt |
| Gain Or Loss | $396,468 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $396,468 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $396,468 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $34,161 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $34,161 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $34,161 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $176,466 | 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 | $176,466 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $142,305 | OverpaymentAmt |
| Applied To ES Tax | $142,305 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| 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 | N/A | WebsiteAddressTxt |
| Individual With Books | THOMAS VEALE | IndividualWithBooksNm |
| Phone | 3026541680 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COMMUNITY SERVICE BLDG SUITE 815 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|
| THOMAS D VEALE | ||||||||
| 100 WEST 10TH STREET SUITE 815 | WILMINGTON | DE | 19805 | EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 |
| WILSON JC BRAUN JR | ||||||||
| 100 WEST 10TH STREET SUITE 815 | WILMINGTON | DE | 19805 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| COLLINS J SEITZ JR | ||||||||
| 100 WEST 10TH STREET SUITE 815 | WILMINGTON | DE | 19805 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| ARTHUR G CONNOLLY III | ||||||||
| 100 WEST 10TH STREET SUITE 815 | WILMINGTON | DE | 19805 | EXECUTIVE VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| MARY C BRAUN | ||||||||
| 100 WEST 10TH STREET SUITE 815 | WILMINGTON | DE | 19805 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| ANTOINE J ALLEN | ||||||||
| 100 WEST 10TH STREET SUITE 815 | WILMINGTON | DE | 19805 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| MICHAEL M CONNOLLY | ||||||||
| 100 WEST 10TH STREET SUITE 815 | WILMINGTON | DE | 19805 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| CHRISTOPHER G CONNOLLY | ||||||||
| 100 WEST 10TH STREET SUITE 815 | WILMINGTON | DE | 19805 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA L HOFFMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 10TH STREET SUITE 815 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | EXECUTIVE ASSISTANT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 30.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $76,933,856 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,474,537 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $83,823 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $78,492,216 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $78,492,216 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,177,383 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $77,314,833 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,865,742 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,865,742 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $34,161 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $4,329 | IncomeTaxAmt |
| Total Tax | $38,490 | TotalTaxAmt |
| Distributable Before Adj | $3,827,252 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,827,252 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,827,252 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,813,931 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,813,931 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,827,252 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $83,234 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $140,204 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $41,621 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $13,733 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $278,792 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,813,931 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,813,931 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $13,321 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $13,321 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $265,471 | 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 | $69,913 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $195,558 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $140,204 | ExcessFromYear4Amt |
| Excess From Year3 | $41,621 | ExcessFromYear3Amt |
| Excess From Year2 | $13,733 | ExcessFromYear2Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LAFFEY-MCHUGH FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 10TH STREET SUITE 815 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3026541680 | RecipientPhoneNum |
| Recipient Email Address | KYLE@LAFFEYMCHUGH.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | GRANT APPLICATIONS ARE ACCEPTED FOR TWO FUNDING CYCLES. REQUESTS FOR THE SPRING FUNDING CYCLE MUST BE SUBMITTED BY APRIL 1. REQUESTS FOR THE FALL CYCLE MUST BE SUBMITTED BY OCTOBER 1. ORGANIZATIONS CAN REQUEST AN APPLICATION VIA THE FOUNDATION'S WEBSITE: LAFFEYMCHUGH.ORG. IF THE APPLICANT IS ELIGIBLE TO APPLY, AN EMAIL IS SENT TO THE DOCUMENTED CONTACT WITH A LINK TO THE ELECTRONIC APPLICATION. THE FOUNDATION DOES NOT ACCEPT PAPER-BASED APPLICATIONS OR APPLICATIONS THAT ARE NOT SUBMITTED THROUGH ITS APPLICATION PORTAL. ALL APPLICANTS MUST BE A 501(C)(3) PUBLIC CHARITY IN GOOD STANDING WITH THE IRS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | PART 1: BY 12PM EST ON APRIL 1ST OR OCTOBER 1ST PART 2: BY 11:59PM EST ON APRIL 1ST OR OCTOBER 1ST | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (130 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 4TH-DIMENSION LEADERS | |||||||
| 1007 NORTH ORANGE STREET 4TH FLOOR | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $30,000 | |
| STEHM INC | |||||||
| PO BOX 2617 | WILMINGTON | DE | 19805 | PC | PROJECT SUPPORT | $23,500 | |
| ST MICHAEL'S SCHOOL AND NURSERY INC | |||||||
| 700 N WALNUT STREET | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $30,000 | |
| ST JOHN'S COMMUNITY SERVICES | |||||||
| 901 D STREET SWSUITE 800 | WASHINGTON | DC | 20024 | PC | PROJECT SUPPORT | $15,000 | |
| ST PATRICK'S CENTER | |||||||
| 107 E 14TH STREET | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $40,000 | |
| SPUR IMPACT ASSOCIATION | |||||||
| PO BOX 25208 | WILMINGTON | DE | 19899 | PC | PROJECT SUPPORT | $25,000 | |
| SPECIAL OLYMPICS DELAWARE | |||||||
| 619 S COLLEGE AVE | NEWARK | DE | 19716 | PC | PROJECT SUPPORT | $20,000 | |
| SMILING GOAT RANCH | |||||||
| 271 WILLOW LANE | CARBONDALE | CO | 81623 | PC | PROJECT SUPPORT | $5,000 | |
| SL24 UNLOCKE THE LIGHT FOUNDATION | |||||||
| 136 W MAIN ST | NEWARK | DE | 19711 | PC | PROJECT SUPPORT | $25,000 | |
| SISTERS SUPPORTING SISTERS FOUNDATION | |||||||
| 16 JENNINGS CT | NEW CASTLE | DE | 19720 | PC | PROJECT SUPPORT | $10,000 | |
| SERVIAM GIRLS ACADEMY | |||||||
| 900 N WASHINGTON ST | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $30,000 | |
| RODNEY STREET TENNIS AND TUTORING ASSOCIATION | |||||||
| 101 GARDEN OF EDEN RD | WILMINGTON | DE | 19803 | PC | PROJECT SUPPORT | $30,000 | |
| RESPONSE - HELP FOR SURVIVORS OF DOMESTIC VIOLENCE & SEXUAL ASSAULT | |||||||
| 0405 CASTLE CREEK RD SUITE 203 | ASPEN | CO | 81611 | PC | PROJECT SUPPORT | $25,000 | |
| REEL FAMILIES FOR CHANGE | |||||||
| PO BOX 61 | DOVER | DE | 19903 | PC | PROJECT SUPPORT | $10,000 | |
| STOP THE VIOLENCE PRAYER CHAIN FOUNDATION | |||||||
| 103 ROGERS RD UNIT A | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $25,000 | |
| REEDS REFUGE CENTER (RRC) | |||||||
| 1601 PINE STREET | WILMINGTON | DE | 19802 | PC | PROJECT SUPPORT | $25,000 | |
| REACH OUT AND READ | |||||||
| 89 SOUTH ST SUITE 201 | BOSTON | MA | 02111 | PC | PROJECT SUPPORT | $25,000 | |
| PETE DU PONT FREEDOM FOUNDATION | |||||||
| PO BOX 221 | MONTCHANIN | DE | 19710 | PC | PROJECT SUPPORT | $10,000 | |
| PATHFINDERS | |||||||
| PO BOX 11799 | ASPEN | CO | 81612 | PC | PROJECT SUPPORT | $15,000 | |
| OPERATION WARM | |||||||
| PO BOX 822431 | PHILADELPHIA | PA | 19182 | PC | PROJECT SUPPORT | $25,000 | |
| OPERADELAWARE | |||||||
| 4 S POPLAR ST | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $5,000 | |
| OCEAN ALLIANCE | |||||||
| 32 HORTON ST | GLOUCESTER | MA | 01930 | PC | PROJECT SUPPORT | $10,000 | |
| NUESTRAS RAICES DELAWARE | |||||||
| 115 E CHRISTIAN ST | NEWPORT | DE | 19804 | PC | PROJECT SUPPORT | $10,000 | |
| NEW LIGHT THEATRE | |||||||
| 302 GLENSHANE PASS | BEAR | DE | 19701 | PC | PROJECT SUPPORT | $10,000 | |
| NETWORK DELAWARE | |||||||
| 719 N SHIPLEY ST | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $10,000 | |
| NERDIT FOUNDATION (DBA NERDIT CARES) | |||||||
| 212 W 9TH STREET UNIT 100 | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $35,000 | |
| NEIGHBORHOOD HOUSE INC | |||||||
| 1218 B STREET | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $30,000 | |
| NEHEMIAH GATEWAY COMMUNITY DEVELOPMENT CORPORATIONTENNIS ROCKS TUTORING AN | |||||||
| 203 WEST 23RD STREET | WILMINGTON | DE | 19802 | PC | PROJECT SUPPORT | $15,000 | |
| NATIVITY PREPARATORY SCHOOL OF WILMINGTON | |||||||
| 1515 LINDEN STREET | WILMINGTON | DE | 19805 | PC | PROJECT SUPPORT | $35,000 | |
| READING ASSIST | |||||||
| 100 WEST 10TH STREET SUITE 910 | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $50,000 | |
| SUNDAY BREAKFAST MISSION | |||||||
| 110 N POPLAR ST | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $50,000 | |
| SUNDAY BREAKFAST MISSION | |||||||
| 110 N POPLAR ST | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $40,000 | |
| SURVIVOR VENTURES | |||||||
| 400 NORTH ORANGE STREET | WILMINGTON | DE | 19899 | PC | PROJECT SUPPORT | $25,000 | |
| YMCA OF DELAWARE | |||||||
| 100 W 10TH STREET SUITE 1100 | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $75,000 | |
| YEAR UP WILMINGTON | |||||||
| WILMINGTON UNIVERSITY 320 NORTH | NEW CASTLE | DE | 19720 | PC | PROJECT SUPPORT | $30,000 | DUPONT HIGHWAY THE GREEEN 303 |
| WILMINGTON TOYS FOR TOTS INC | |||||||
| 800 N FRENCH STREET - 3RD FLOOR | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $5,000 | |
| WILMINGTON SENIOR CENTER | |||||||
| 1901 N MARKET STREET | WILMINGTON | DE | 19802 | PC | PROJECT SUPPORT | $25,000 | |
| WILMINGTON FRIENDS SCHOOL INC | |||||||
| 101 SCHOOL ROAD | WILMINGTON | DE | 19803 | PC | PROJECT SUPPORT | $75,000 | |
| WILMINGTON CHILDREN'S CHORUS | |||||||
| 1101 N MARKET ST | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $25,000 | |
| WILMINGTON ALLIANCE | |||||||
| 100 W 10TH STREET SUITE 206 | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $40,000 | |
| WILDERNESS WORKSHOP | |||||||
| PO BOX 1442 | CARBONDALE | CO | 81623 | PC | PROJECT SUPPORT | $5,000 | |
| WEST END NEIGHBORHOOD HOUSE | |||||||
| 710 N LINCOLN ST | WILMINGTON | DE | 19805 | PC | PROJECT SUPPORT | $25,000 | |
| URSULINE ACADEMY | |||||||
| 1106 PENNSYLVANIA AVENUE | WILMINGTON | DE | 19806 | PC | PROJECT SUPPORT | $10,000 | |
| URBANPROMISE WILMINGTON | |||||||
| 2401 THATCHER STREET | WILMINGTON | DE | 19802 | PC | PROJECT SUPPORT | $50,000 | |
| UPENDO UNITED FOUNDATION INC | |||||||
| 147 QUIGLEY BLV STE 11822 | WILMINGTON | DE | 19850 | PC | PROJECT SUPPORT | $10,000 | |
| UNIVERSITY OF DELAWARE PARTNERSHIP FOR HEALTHY COMMUNITIES | |||||||
| 210 SOUTH COLLEGE AVENUE | NEWARK | DE | 19716 | PC | PROJECT SUPPORT | $15,000 | |
| ULSTER PROJECT DELAWARE | |||||||
| PO BOX 26097 | WILMINGTON | DE | 19899 | PC | PROJECT SUPPORT | $6,000 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 3535 MARKET STREET SUITE 750 | CONSHOHOCKEN | PA | 19104 | PC | PROJECT SUPPORT | $50,000 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 3535 MARKET STREET SUITE 750 | CONSHOHOCKEN | PA | 19104 | PC | PROJECT SUPPORT | $50,000 | |
| TRI-STATE BIRD RESCUE & RESEARCH INC | |||||||
| 170 POSSUM HOLLOW RD | NEWARK | DE | 19711 | PC | PROJECT SUPPORT | $10,000 | |
| THE VILLAGE TREE INC | |||||||
| 1037 W 7TH ST | WILMINGTON | DE | 19805 | PC | PROJECT SUPPORT | $10,000 | |
| THE PRECISION INSTITUTE | |||||||
| THE PRECISION INSTITUTE 2 RIGHTER | WILMINGTON | DE | 19803 | PC | PROJECT SUPPORT | $25,000 | PARKWAY SUITE 215 |
| THE MUSIC SCHOOL OF DELAWARE | |||||||
| 4101 N WASHINGTON ST | WILMINGTON | DE | 19802 | PC | PROJECT SUPPORT | $20,000 | |
| THE GRAND | |||||||
| 818 NORTH MARKET STREET | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $30,000 | |
| THE GAMMA THETA LAMBDA EDUCATION FOUNDATION | |||||||
| PO BOX 25209 | WILMINGTON | DE | 19899 | PC | PROJECT SUPPORT | $10,000 | |
| THE DELAWARE CONTEMPORARY | |||||||
| 200 S MADISON STREET | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $20,000 | |
| THE CHOIR SCHOOL OF DELAWARE | |||||||
| 2013 N MARKET ST | WILMINGTON | DE | 19802 | PC | PROJECT SUPPORT | $30,000 | |
| THE CHALLENGE PROGRAM | |||||||
| 1124 E 7TH STREET | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $25,000 | |
| TEENSHARP | |||||||
| 1200 NORTH FRENCH STREET | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $75,000 | |
| TECH IMPACT | |||||||
| 100 W 10TH ST SUITE 915 | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $40,000 | |
| TEACH FOR AMERICA DELAWARE | |||||||
| 1200 N FRENCH ST SUITE 726 | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $40,000 | |
| SURVIVORS OF ABUSE IN RECOVERY INC | |||||||
| 405 FOULK ROAD | WILMINGTON | DE | 19803 | PC | PROJECT SUPPORT | $25,000 | |
| MORE THAN FITNESS INC | |||||||
| 700A RIVER ROAD | WILMINGTON | DE | 19809 | PC | PROJECT SUPPORT | $30,000 | |
| YWCA DELAWARE | |||||||
| 100 W 10TH STREET SUITE 515 | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $30,000 | |
| MINISTRY OF CARING INC | |||||||
| 115 E 14TH STREET | WILMINGTON | DE | 19086 | PC | PROJECT SUPPORT | $100,000 | |
| MEET ME AT THE WELL FOUNDATION | |||||||
| 1601 MILLTOWN ROAD SUITE 8 | WILMINGTON | DE | 19808 | PC | PROJECT SUPPORT | $25,000 | |
| DELAWARE COLLEGE SCHOLARS | |||||||
| PO BOX 392 | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $60,000 | |
| DELAWARE COALITION AGAINST GUN VIOLENCE EDUCATIONAL FUND | |||||||
| PO BOX 883 | HOCKESSIN | DE | 19707 | PC | PROJECT SUPPORT | $10,000 | |
| DELAWARE CENTER FOR HORTICULTURE INC | |||||||
| 1810 NORTH DUPONT STREET | WILMINGTON | DE | 19806 | PC | PROJECT SUPPORT | $25,000 | |
| DELAWARE BLACK CHAMBER OF COMMERCE | |||||||
| 1105 N MARKET ST | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $30,000 | |
| DELAWARE ART MUSEUM | |||||||
| 2301 KENTMERE PARKWAY | WILMINGTON | DE | 19806 | PC | PROJECT SUPPORT | $25,000 | |
| COMPASS FOR LIFELONG DISCOVERY | |||||||
| PO BOX 336 | WOODY CREEK | CO | 81656 | PC | PROJECT SUPPORT | $25,000 | |
| COMBINED CAMPAIGN FOR JUSTICE | |||||||
| 100 W 10TH ST STE 801 | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $50,000 | |
| COLORADO WATER TRUST | |||||||
| 1312 17TH STREET 766 | DENVER | CO | 80202 | PC | PROJECT SUPPORT | $2,500 | |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | PC | PROJECT SUPPORT | $75,000 | |
| CHILDREN & FAMILIES FIRST DELAWARE INC | |||||||
| 555 JUSTISON ST | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $24,000 | |
| CHILDREN & FAMILIES FIRST DELAWARE INC | |||||||
| 555 JUSTISON ST | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $40,000 | |
| CHEER INC | |||||||
| 546 S BEDFORD STREET | GEORGETOWN | DE | 19947 | PC | PROJECT SUPPORT | $15,000 | |
| CHABAD AT THE UNIVERSITY OF DELAWARE | |||||||
| 1811 SILVERSIDE RD | WILMINGTON | DE | 19810 | PC | PROJECT SUPPORT | $10,000 | |
| CENTRAL DELAWARE HABITAT FOR HUMANITY | |||||||
| 2311 S DUPONT HWY | DOVER | DE | 19901 | PC | PROJECT SUPPORT | $15,000 | |
| CATHOLIC CHARITIES INC | |||||||
| 2601 W 4TH STREET | WILMINGTON | DE | 19805 | PC | PROJECT SUPPORT | $75,000 | |
| CANCER SUPPORT COMMUNITY DELAWARE | |||||||
| 4810 LANCASTER PIKE | WILMINGTON | DE | 19807 | PC | PROJECT SUPPORT | $15,000 | |
| CAMP POSSIBILITIES FOUNDATION | |||||||
| PO BOX 182 | PORT DEPOSIT | MD | 21904 | PC | PROJECT SUPPORT | $15,000 | |
| CAMBODIAN CHILDREN'S FUND | |||||||
| 2309 SANTA MONICA BLVD 833 | SANTA MONICA | CA | 90404 | PC | PROJECT SUPPORT | $5,000 | |
| CAMBODIAN CHILDREN'S FUND | |||||||
| 2309 SANTA MONICA BLVD 833 | SANTA MONICA | CA | 90404 | PC | PROJECT SUPPORT | $10,000 | |
| BRINGING HOPE HOME INC | |||||||
| 641 SWEDESFORD ROAD | MALVERN | PA | 19355 | PC | PROJECT SUPPORT | $10,000 | |
| BRANDYWINE CONSERVANCY & MUSEUM OF ART | |||||||
| PO BOX 141 | CHADDS FORD | PA | 19317 | PC | PROJECT SUPPORT | $25,000 | |
| BLACK MOTHERS IN POWER | |||||||
| 2215 B N WASHINGTON STREET | WILMINGTON | DE | 19802 | PC | PROJECT SUPPORT | $40,000 | |
| BEST BUDDIES IN DELAWARE | |||||||
| 4023 KENNETT PIKE 415 | GREENVILLE | DE | 19807 | PC | PROJECT SUPPORT | $10,000 | |
| ASPEN CENTER FOR ENVIRONMENTAL STUDIES | |||||||
| 100 PUPPY SMITH ST | ASPEN | CO | 81611 | PC | PROJECT SUPPORT | $5,000 | |
| ASPEN ART MUSEUM | |||||||
| 637 EAST HYMAN AVENUE | ASPEN | CO | 81611 | PC | PROJECT SUPPORT | $5,000 | |
| ALBERT EINSTEIN ACADEMY | |||||||
| 101 GARDEN OF EDEN ROAD | WILMINGTON | DE | 19803 | PC | PROJECT SUPPORT | $10,000 | |
| ACADEMIA ANTONIA ALONSO CHARTER SCHOOL | |||||||
| 300 N WAKEFIELD DRIVE | NEWARK | DE | 19702 | PC | PROJECT SUPPORT | $30,000 | |
| DELAWARE RACIAL JUSTICE COLLABORATIVE OF UNITED WAY OF DELAWARE | |||||||
| 625 N ORANGE ST 3RD FLOOR | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $10,000 | |
| MINISTRY OF CARING INC | |||||||
| 115 E 14TH STREET | WILMINGTON | DE | 19086 | PC | PROJECT SUPPORT | $50,000 | |
| DELAWARE SHAKESPEARE | |||||||
| 4 SOUTH POPLAR STREET | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $15,000 | |
| HABITAT FOR HUMANITY OF NEW CASTLE COUNTY | |||||||
| 1920 HUTTON STREET | WILMINGTON | DE | 19802 | PC | PROJECT SUPPORT | $20,000 | |
| LOVE & HOPE RESCUE MISSION INC | |||||||
| 101 MEDERIA CIRCLE | NEWARK | DE | 19702 | PC | PROJECT SUPPORT | $10,000 | |
| LITERACY DELAWARE | |||||||
| 10 EAST 10TH STREET WILMINGTON | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $20,000 | LIBRARY |
| LEADERSHIP DELAWARE INC | |||||||
| 112 S FRENCH STREET SUITES 206 208 | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $25,000 | |
| LATIN AMERICAN COMMUNITY CENTER | |||||||
| 403 NORTH VAN BUREN STREET | WILMINGTON | DE | 19805 | PC | PROJECT SUPPORT | $10,000 | |
| LA ESPERANZA INC | |||||||
| 216 N RACE STREET | GEORGETOWN | DE | 19947 | PC | PROJECT SUPPORT | $15,000 | |
| KINGSWOOD COMMUNITY CENTER INC | |||||||
| 2300 BOWERS STREET | WILMINGTON | DE | 19802 | PC | PROJECT SUPPORT | $75,000 | |
| KIND TO KIDS FOUNDATION | |||||||
| 100 WEST 10TH ST STE 606 | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $75,000 | |
| JOBS FOR DELAWARE GRADUATES | |||||||
| 381 W NORTH STREET | DOVER | DE | 19904 | PC | PROJECT SUPPORT | $10,000 | |
| JFS DELAWARE | |||||||
| 99 PASSMORE ROAD | WILMINGTON | DE | 19803 | PC | PROJECT SUPPORT | $25,000 | |
| INGLESIDE HOMES INC | |||||||
| 1005 NORTH FRANKLIN STREET | WILMINGTON | DE | 19806 | PC | PROJECT SUPPORT | $10,000 | CORPORATE DEVELOPMENT OFFICE |
| HORIZONS AT TOWER HILL | |||||||
| 2813 WEST 17TH STREET | WILMINGTON | DE | 19806 | PC | PROJECT SUPPORT | $30,000 | |
| HEALTHY FOODS FOR HEALTHY KIDS INC | |||||||
| PO BOX 847 | HOCKESSIN | DE | 19707 | PC | PROJECT SUPPORT | $30,000 | |
| HARAMBEE DELAWARE FUND | |||||||
| 4023 KENNETT PIKE 50188 | WILMINGTON | DE | 19807 | PC | PROJECT SUPPORT | $40,000 | |
| HABITAT FOR HUMANITY OF THE ROARING FORK VALLEY INC | |||||||
| 53 CALAWAY COURT | GLENWOOD SPRINGS | CO | 81601 | PC | PROJECT SUPPORT | $10,000 | |
| DELAWARE THEATRE COMPANY | |||||||
| 200 WATER STREET | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $25,000 | |
| ZOE MINISTRIES INC | |||||||
| PO BOX 26 | GREENWOOD | DE | 19950 | PC | PROJECT SUPPORT | $20,000 | |
| GIRLS ON THE RUN DELAWARE | |||||||
| 615 WEST 18TH STREET | WILMINGTON | DE | 19802 | PC | PROJECT SUPPORT | $16,000 | |
| FRACTURED ATLAS (FISCALLY SPONSORING ELLEN PRIEST PROJECTS) | |||||||
| PO BOX 55 | HARTSDALE | NY | 10530 | PC | PROJECT SUPPORT | $25,000 | |
| FOUR YOUTH | |||||||
| 1900 SUPERFINE LANE SUITE 9 | WILMINGTON | DE | 19808 | PC | PROJECT SUPPORT | $30,000 | |
| FORUM TO ADVANCE MINORITIES IN ENGINEERING INC | |||||||
| 2005 BAYNARD BLVD | WILMINGTON | DE | 19802 | PC | PROJECT SUPPORT | $20,000 | |
| FOOD BANK OF DELAWARE | |||||||
| 222 LAKE DRIVE | NEWARK | DE | 19702 | PC | PROJECT SUPPORT | $100,000 | |
| FOOD BANK OF DELAWARE | |||||||
| 222 LAKE DRIVE | NEWARK | DE | 19702 | PC | PROJECT SUPPORT | $50,000 | |
| FIRST STATE SQUASH | |||||||
| 524B SOUTH WALNUT STREET | WILMINGTON | DE | 19801 | PC | PROJECT SUPPORT | $10,000 | |
| GREEN BERET PROJECT | |||||||
| 494 FAWN HAVEN WALK | DOVER | DE | 19901 | PC | PROJECT SUPPORT | $25,000 | |
| FAMILY PROMISE OF NORTHERN NEW CASTLE COUNTY INC | |||||||
| 2104 ST JAMES CHURCH RD | WILMINGTON | DE | 19808 | PC | PROJECT SUPPORT | $50,000 | |
| EPILEPSY FOUNDATION OF DELAWARE | |||||||
| 527 STANTON CHRISTIANA ROAD | NEWARK | DE | 19713 | PC | PROJECT SUPPORT | $15,000 | |
| ENDLESS POSSIBILITIES IN THE COMMUNITY INC | |||||||
| 351 GEORGE WILLIAMS WAY | NEWARK | DE | 19702 | PC | PROJECT SUPPORT | $25,000 | |
| EDGE FOR TOMORROW | |||||||
| 503 DUNCAN ROAD | WILMINGTON | DE | 19809 | PC | PROJECT SUPPORT | $20,000 | |
| EARLY COLLEGE SCHOOL AT DELAWARE STATE UNIVERSITY | |||||||
| 1570 N DUPONT HWY | DOVER | DE | 19901 | PC | PROJECT SUPPORT | $25,000 | |
| DO CARE DOULA FOUNDATION INC | |||||||
| 95 W CONSTITUTION DRIVE | SMYRNA | DE | 19977 | PC | PROJECT SUPPORT | $25,000 | |
| TODMORDEN FOUNDATION | |||||||
| 100 W 10TH ST STE 1104 | WILMINGTON | DE | 19801 | POF | PROJECT SUPPORT | $30,000 | |
| BLINDSIGHT DELAWARE ENTERPRISES INC | |||||||
| 112 SOUTH FRENCH STREET | WILMINGTON | DE | 19801 | SO-DP | PROJECT SUPPORT | $25,000 | |
| DELAWARE STATE UNIVERSITY FOUNDATION | |||||||
| DELAWARE STATE UNIVERSITY FOUNDATIO | DOVER | DE | 19901 | SO-DP | PROJECT SUPPORT | $100,000 | INC 1200 N DUPONT HWY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,587,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $65,597 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $662,423 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,560,039 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $396,468 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,684,527 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,684,527 | 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 AND AUDIT FEES | CategoryTxt |
| Amt | $38,575 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | US CORPORATE BONDS | BondNm |
| EOY Book Value | $10,876,604 | EOYBookValueAmt |
| EOYFMV | $9,953,198 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS | AT COST | $21,087,245 | $21,658,614 |
| INVESTMENT PARTNERSHIPS | AT COST | $30,789,407 | $43,539,289 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (40 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| COMPUTER HARDWARE | $25,439 | $25,439 | $0 | |
| FURNITURE | $28,694 | $28,694 | $0 | |
| LEASEHOLD IMPROVEMENT | $60,262 | $40,125 | $20,137 | $20,137 |
| FURNITURE | $1,725 | $1,725 | $0 | |
| COMPUTER SOFTWARE | $13,395 | $13,395 | $0 | |
| COMPUTER SOFTWARE | $3,074 | $3,074 | $0 | |
| FURNITURE | $6,250 | $6,250 | $0 | |
| TELEPHONE SYSTEM | $655 | $655 | $0 | |
| FURNITURE | $1,088 | $1,088 | $0 | |
| 2 DELL COMPUTERS | $6,053 | $6,053 | $0 | |
| FURNITURE | $1,076 | $1,076 | $0 | |
| SERVER | $2,812 | $2,812 | $0 | |
| COMPUTER SOFTWARE | $3,888 | $3,888 | $0 | |
| COMPUTER SOFTWARE | $4,036 | $4,036 | $0 | |
| COMPUTER SOFTWARE | $14,284 | $14,284 | $0 | |
| COMPUTER SOFTWARE | $4,439 | $4,439 | $0 | |
| COMPUTER SOFTWARE | $408 | $408 | $0 | |
| COMPUTER SOFTWARE | $220 | $220 | $0 | |
| COMPUTER SOFTWARE | $5,845 | $5,845 | $0 | |
| COMPUTER SOFTWARE | $4,240 | $4,240 | $0 | |
| COMPUTER SOFTWARE | $6,085 | $6,085 | $0 | |
| COMPUTER SOFTWARE | $4,452 | $4,452 | $0 | |
| COMPUTER SOFTWARE | $6,367 | $6,367 | $0 | |
| COMPUTER SOFTWARE | $4,593 | $4,593 | $0 | |
| COMPUTER SOFTWARE | $20,197 | $20,197 | $0 | |
| COMPUTER HARDWARE | $11,922 | $11,922 | $0 | |
| COMPUTER SOFTWARE | $15,933 | $15,933 | $0 | |
| COMPUTER SOFTWARE | $16,730 | $16,730 | $0 | |
| COMPUTER SOFTWARE | $17,567 | $17,567 | $0 | |
| COMPUTER HARDWARE | $4,308 | $3,806 | $502 | $502 |
| COMPUTER HARDWARE | $13,259 | $11,344 | $1,915 | $1,915 |
| COMPUTER SOFTWARE | $4,308 | $2,921 | $1,387 | $1,387 |
| COMPUTER SOFTWARE | $13,259 | $8,250 | $5,009 | $5,009 |
| COMPUTER SOFTWARE | $3,203 | $1,727 | $1,476 | $1,476 |
| COMPUTER SOFTWARE | $787 | $423 | $364 | $364 |
| COMPUTER SOFTWARE | $12,480 | $7,765 | $4,715 | $4,715 |
| COMPUTER SOFTWARE | $21,726 | $11,708 | $10,018 | $10,018 |
| COMPUTER SOFTWARE | $1,200 | $673 | $527 | $527 |
| COMPUTER HARDWARE | $20,000 | $8,000 | $12,000 | $12,000 |
| COMPUTER SOFTWARE | $18,017 | $5,405 | $12,612 | $12,612 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DUES | $8,590 | $4,295 | $0 | $4,295 |
| INSURANCE | $5,286 | $2,643 | $0 | $2,643 |
| OFFICE SUPPLIES | $868 | $434 | $0 | $434 |
| OPERATING EXPENSE | $4,822 | $2,411 | $0 | $2,411 |
| PAYROLL FEES | $2,156 | $1,078 | $0 | $1,078 |
| POSTAGE | $364 | $182 | $0 | $182 |
| TECH SERVICES | $30,608 | $15,304 | $0 | $15,304 |
| BANK FEE | $334 | $167 | $0 | $167 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 0 | Desc |
| Revenue And Expenses Per Books | $1,560,039 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,560,039 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $154,399 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $196,437 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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