SNAVE FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SNAVE FOUNDATION (EIN 23-6928009)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349106432
- 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
- Cash Deemed Charitable Expln Stmt
- Depreciation Schedule
- Investments Other Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T14:53:12-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET SUITE 300 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032945 | 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 | 236928009 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNAVE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BRIAN DURANT | InCareOfNm |
| Business Name Control | SNAV | BusinessNameControlTxt |
| Phone | 6178721688 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 ENGLEWOOD RD | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01890 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN DURANT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6178721688 | PhoneNum |
| Signature | 2024-11-15 | 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 | RICHARD RUVELSON | PreparerPersonNm |
| PTIN | P00234075 | PTIN |
| Phone | 2155477770 | 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 | $9,970,712 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $62 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $62 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $399,797 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $399,797 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $133,228 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $640,900 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $133,228 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $533,087 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $533,087 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $7,400 | 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 | $1,866 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $900 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $966 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $12,074 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $21,340 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $900 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $966 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $637,150 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $637,150 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $658,490 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $900 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $638,116 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$125,403 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $532,187 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $59,619 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $46,071 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $46,071 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $7,355,461 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $7,467,169 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $9,924,641 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $7,415,080 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,513,240 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,970,712 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $7,415,080 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,513,240 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,415,080 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,513,240 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,415,080 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,513,240 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,415,080 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$125,403 | ExcessRevenueOverExpensesAmt |
| Other Increases | $223,563 | OtherIncreasesAmt |
| Subtotal | $7,513,240 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,513,240 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| SALE OF UNITS FROM CONSOLIDATED FUND | 2023-02-28 | $450 | $358 | $92 | $92 |
| SALE OF UNITS FROM CONSOLIDATED FUND | 2023-04-18 | $150 | $118 | $32 | $32 |
| SALE OF UNITS FROM CONSOLIDATED FUND | 2023-07-28 | $150 | $115 | $35 | $35 |
| SALE OF UNITS FROM CONSOLIDATED FUND | 2023-10-18 | $150 | $123 | $27 | $27 |
| SALE OF UNITS FROM CONSOLIDATED FUND | 2023-11-22 | $640,000 | $506,958 | $133,042 | $133,042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $133,228 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,397 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7,397 | SubtotalAmt |
| Tax Based On Investment Income | $7,397 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $8,350 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $3,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $11,350 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $20 | EsPenaltyAmt |
| Overpayment | $3,933 | OverpaymentAmt |
| Applied To ES Tax | $3,933 | 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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN DURANT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6178721688 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 Englewood Rd | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01890 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| PETER A EVANS | ||||||||
| 37 ENGLEWOOD RD | WINCHESTER | MA | 01890 | SEC/EXECUTIVE TRUSTEE | 1.0 | $0 | $0 | $0 |
| ALLISON COOPER | ||||||||
| 37 ENGLEWOOD RD | WINCHESTER | MA | 01890 | TRUSTEE | 1.0 | $0 | $0 | $0 |
| EVAN KRAVITZ | ||||||||
| 37 ENGLEWOOD RD | WINCHESTER | MA | 01890 | TRUSTEE | 1.0 | $0 | $0 | $0 |
| JACQUELINE DURANT | ||||||||
| 37 ENGLEWOOD RD | WINCHESTER | MA | 01890 | TRUSTEE | 1.0 | $0 | $0 | $0 |
| ERIK REMSEN | ||||||||
| 37 ENGLEWOOD RD | WINCHESTER | MA | 01890 | TRUSTEE/GRANTS CHAIR | 1.0 | $0 | $0 | $0 |
| BRIAN DURANT | ||||||||
| 37 ENGLEWOOD RD | WINCHESTER | MA | 01890 | TRUSTEE/TREASURER | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $9,625,197 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $136,004 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,761,201 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,761,201 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $588,522 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,172,679 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $458,634 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $458,634 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,397 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,397 | TotalTaxAmt |
| Distributable Before Adj | $451,237 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $451,237 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $451,237 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $638,116 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $638,116 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $451,237 | DistributableAsAdjustedAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Excess Distribution Cyov Yr4 | $26,624 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $70,083 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $144,267 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $240,974 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $638,116 | QualifyingDistributionsAmt |
| Applied To Current Year | $451,237 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $186,879 | RemainingDistriFromCorpusAmt |
| Total Corpus | $427,853 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $427,853 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $26,624 | ExcessFromYear4Amt |
| Excess From Year3 | $70,083 | ExcessFromYear3Amt |
| Excess From Year2 | $144,267 | ExcessFromYear2Amt |
| Excess From Current Year | $186,879 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
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 (62 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABINGTON HEALTH FOUNDATION | ||||||||||||
| 1101 MARKET ST | SUITE 2004 | PHILADELPHIA | PA | 19107 | N/A | PC | GENERAL PURPOSE | $2,000 | ||||
| ABORTION LIBERATION FUND OF PA | ||||||||||||
| 123 S BROAD ST | NO 635 | PHILADELPHIA | PA | 19109 | N/A | PC | GENERAL PURPOSE | $1,000 | ||||
| ADDISON COUNTY COMMUNITY TRUST | ||||||||||||
| 272 MAIN ST | VERGENNES | VT | 05491 | N/A | PC | GENERAL PURPOSE | $50,000 | |||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 270 PEACHTREE ST | SUITE 1300 | ATLANTA | GA | 30303 | N/A | PC | GENERAL PURPOSE | $150 | ||||
| ARCH STREET MEETING HOUSE PRESERVATION TRUST | ||||||||||||
| 1515 CHERRY ST | PHILADELPHIA | PA | 19102 | N/A | PC | GENERAL PURPOSE | $59,000 | |||||
| ARLINGTON COMMUNITY FOUNDATION | ||||||||||||
| 4601 N FAIRFAX DR | SUITE 1050 | ARLINGTON | VA | 22203 | N/A | PC | GENERAL PURPOSE | $222 | ||||
| ARLINGTON FOOD ASSISTANCE CENTER | ||||||||||||
| 2708 S NELSON ST | ARLINGTON | VA | 22206 | N/A | PC | GENERAL PURPOSE | $250 | |||||
| BACKYARD BASECAMP INC | ||||||||||||
| 4706 MORAVIA RD | BALTIMORE | MD | 21206 | N/A | PC | GENERAL PURPOSE | $2,000 | |||||
| BOSTON CHILDREN'S HOSPITAL TRUST | ||||||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02115 | N/A | PC | GENERAL PURPOSE | $750 | |||||
| BOSTON MEDICAL CENTER-THE GROW CLINIC | ||||||||||||
| 1 BOSTON MEDICAL CENTER PL | BOSTON | MA | 02118 | N/A | PC | GENERAL PURPOSE | $1,200 | |||||
| BOYS & GIRLS CLUB OF DORCHESTER | ||||||||||||
| 1135 DORCHESTER AVE | DORCHESTER | MA | 02125 | N/A | PC | GENERAL PURPOSE | $50,000 | |||||
| BYRD BARR PLACE | ||||||||||||
| 722 18TH AVE | SEATTLE | WA | 98122 | N/A | PC | GENERAL PURPOSE | $500 | |||||
| CAMP TWIN LAKES | ||||||||||||
| 1100 SPRING ST | SUITE 406 | ATLANTA | GA | 30309 | N/A | PC | GENERAL PURPOSE | $2,000 | ||||
| CHRIST CHURCH PRESERVATION TRUST | ||||||||||||
| 20 N AMERICAN ST | PHILADELPHIA | PA | 19106 | N/A | PC | GENERAL PURPOSE | $2,500 | |||||
| COYOTE CENTRAL | ||||||||||||
| 2300 E CHERRY ST | SEATTLE | WA | 98122 | N/A | PC | GENERAL PURPOSE | $750 | |||||
| EL REFUGIO | ||||||||||||
| PO BOX 3996 | DECATUR | GA | 30031 | N/A | PC | GENERAL PURPOSE | $500 | |||||
| FRACTURED ATLAS (COURAGEOUS STAGE) | ||||||||||||
| 228 PARK AVE S | SUITE 56651 | NEW YORK | NY | 10003 | N/A | PC | GENERAL PURPOSE | $45,000 | ||||
| FRIENDS CENTER FOR CHILDREN | ||||||||||||
| 225 E GRAND AVE | NEW HAVEN | CT | 06513 | N/A | PC | GENERAL PURPOSE | $4,000 | |||||
| FRIENDS COUNCIL ON EDUCATION | ||||||||||||
| 1507 CHERRY ST | PHILADELPHIA | PA | 19102 | N/A | PC | GENERAL PURPOSE | $3,000 | |||||
| FRIENDS OF UNITED HATZALAHINC | ||||||||||||
| 1457 44TH ST | BROOKLYN | NY | 11219 | N/A | PC | GENERAL PURPOSE | $2,000 | |||||
| FRIENDS WORLD COMMITTEE FOR CONSULTATION | ||||||||||||
| 1501 CHERRY ST | PHILADELPHIA | PA | 19102 | N/A | PC | GENERAL PURPOSE | $50,000 | |||||
| GERMANTOWN FRIENDS SCHOOL | ||||||||||||
| 31 W COULTER ST | PHILADELPHIA | PA | 19144 | N/A | PC | GENERAL PURPOSE | $55,000 | |||||
| GOLDTHWAIT RESERVATION | ||||||||||||
| PO BOX 1025 | MARBLEHEAD | MA | 01945 | N/A | PC | GENERAL PURPOSE | $2,000 | |||||
| GREATER DC DIAPER BANK | ||||||||||||
| 315 12TH ST NE | SUITE 100 | WASHINGTON | DC | 20002 | N/A | PC | GENERAL PURPOSE | $250 | ||||
| HAMPSHIRE COLLEGE TRUSTEES | ||||||||||||
| 893 WEST ST | AMHERST | MA | 01002 | N/A | PC | GENERAL PURPOSE | $5,000 | |||||
| HEIGHTS PHILADELPHIA (FMR PHILADELPHIA FUTURES) | ||||||||||||
| 123 S BROAD ST | SUITE 850 | PHILADELPHIA | PA | 19109 | N/A | PC | GENERAL PURPOSE | $2,000 | ||||
| HOMEWARD BOUND (ADDISON COUNTY HUMANE SOCIETY) | ||||||||||||
| 236 BOARDMAN ST | MIDDLEBURY | VT | 05753 | N/A | PC | GENERAL PURPOSE | $1,000 | |||||
| INSPIRITUS | ||||||||||||
| 731 PEACHTREE ST NE | SUITE B | ATLANTA | GA | 30308 | N/A | PC | GENERAL PURPOSE | $50,000 | ||||
| INTEGRATED REFUGEE & IMMIGRANT SERVICES | ||||||||||||
| 235 NICOLL ST | FLOOR 2 | NEW HAVEN | CT | 06511 | N/A | PC | GENERAL PURPOSE | $1,000 | ||||
| JENKINTOWN HOME AND SCHOOL ASSOCIATION | ||||||||||||
| 325 HIGHLAND AVE | JENKINTOWN | PA | 19046 | N/A | PC | GENERAL PURPOSE | $350 | |||||
| JEWISH AGENCY FOR ISRAEL - NORTH AMERICAN COUNCIL | ||||||||||||
| N/A | PC | GENERAL PURPOSE | $2,000 | 48 KING GEORGE ST | JERUSALEM | IS | 91000 | |||||
| JOHN GRAHAM EMERGENCY SHELTER SERVICES | ||||||||||||
| 69 MAIN ST | VERGENNES | VT | 05491 | N/A | PC | GENERAL PURPOSE | $2,000 | |||||
| LANDMARK SCHOOL | ||||||||||||
| 429 HALE ST | PRIDES CRSG | MA | 01965 | N/A | PC | GENERAL PURPOSE | $2,000 | |||||
| LOYOLA UNIVERSITY & ECOVOICE PROJECT | ||||||||||||
| 820 N MICHIGAN AVE | CHICAGO | IL | 60611 | N/A | PC | GENERAL PURPOSE | $20,000 | |||||
| MASS AUDUBON | ||||||||||||
| 208 S GREAT RD | LINCOLN | MA | 01773 | N/A | PC | GENERAL PURPOSE | $1,000 | |||||
| MSPCA | ||||||||||||
| 350 S HUNTINGTON AVE | BOSTON | MA | 02130 | N/A | PC | GENERAL PURPOSE | $1,000 | |||||
| NATIONAL MS SOCIETY | ||||||||||||
| 733 3RD AVE | NEW YORK | NY | 10017 | N/A | PC | GENERAL PURPOSE | $4,000 | |||||
| NATIONAL SAVE THE SEA TURTLE FOUNDATION | ||||||||||||
| 4419 W TRADEWINDS AVE | FT LAUDLE | FL | 33308 | N/A | PC | GENERAL PURPOSE | $1,000 | |||||
| NATURAL RESOURCES DEFENSE COUNCIL (NRDC) | ||||||||||||
| 40 W 20TH ST | NEW YORK | NY | 10011 | N/A | PC | GENERAL PURPOSE | $1,000 | |||||
| NELLIE'S SCHOOLHOUSE | ||||||||||||
| 35 OLD COVERED BRIDGE RD | NWTN SQ | PA | 19073 | N/A | PC | GENERAL PURPOSE | $17,500 | |||||
| NEW GEORGIA PROJECT | ||||||||||||
| 830 GLENWOOD AVE SE | SUITE 510-22 | ATLANTA | GA | 30316 | N/A | PC | GENERAL PURPOSE | $2,000 | ||||
| NEWTOWN FRIENDS SCHOOL | ||||||||||||
| 1450 LANGHORNE NWTN RD | NWTN | PA | 18940 | N/A | PC | GENERAL PURPOSE | $2,000 | |||||
| NORTHEAST ORGANIC FARMING ASSOCIATION OF VERMONT | ||||||||||||
| PO BOX 697 | RICHMOND | VA | 05477 | N/A | PC | GENERAL PURPOSE | $2,000 | |||||
| OCEAN CONSERVANCY | ||||||||||||
| 1300 19TH ST NW | WASHINGTON | DC | 20036 | N/A | PC | GENERAL PURPOSE | $2,000 | |||||
| ONENATURE | ||||||||||||
| 4203 UNDERWOOD ST | SUITE 800 | UNI PARK | MD | 20782 | N/A | PC | GENERAL PURPOSE | $250 | ||||
| PALESTINE CHILDREN'S RELIEF FUND | ||||||||||||
| 360 E 2ND ST | LOS ANGELES | CA | 90012 | N/A | PC | GENERAL PURPOSE | $628 | |||||
| PHILABUNDANCE | ||||||||||||
| 3616 S GALLOWAY ST | SUITE 710 | PHILADELPHIA | PA | 19148 | N/A | PC | GENERAL PURPOSE | $300 | ||||
| PHILADELPHIA YOUTH ASSOCIATION | ||||||||||||
| 614 S 4TH ST | PHILADELPHIA | PA | 19147 | N/A | PC | GENERAL PURPOSE | $300 | |||||
| READING PARTNERS LOS ANGELES | ||||||||||||
| 638 3RD ST | SUITE 375 | OAKLAND | CA | 94607 | N/A | PC | GENERAL PURPOSE | $45,000 | ||||
| ST JAMES SCHOOL | ||||||||||||
| 3217 W CLEARFIELD ST | PHILADELPHIA | PA | 19132 | N/A | PC | GENERAL PURPOSE | $2,000 | |||||
| ST JUDE HOSPITAL | ||||||||||||
| 1801 LIND AVE SW | RENTON | WA | 98057 | N/A | PC | GENERAL PURPOSE | $1,000 | |||||
| SKY HIGH FOR ST JUDE'S INC | ||||||||||||
| 9800 RICHMOND AVE | HOUSTON | TX | 77042 | N/A | PC | GENERAL PURPOSE | $1,000 | |||||
| THE CARROLL SCHOOL | ||||||||||||
| 25 BAKER BRIDGE RD | SUITE 335 | LINCOLN | MA | 01773 | N/A | PC | GENERAL PURPOSE | $50,000 | ||||
| THE CLOTHESLINE FOR ARLINGTON KIDS | ||||||||||||
| 2704 N PERSHING DR | ARLINGTON | VA | 22201 | N/A | PC | GENERAL PURPOSE | $25,000 | |||||
| THE FIARIA PROJECT INC | ||||||||||||
| 68 HILLSIDE AVE | DOYLESTOWN | PA | 18901 | N/A | PC | GENERAL PURPOSE | $2,000 | |||||
| THE MUSEUM SCHOOL | ||||||||||||
| 923 FOREST BLVD | DECATUR | GA | 30030 | N/A | PC | GENERAL PURPOSE | $50,000 | |||||
| THE PHILADELPHIA ANTI-DRUGANTI-VIOLENCE NETWORK | ||||||||||||
| 2700 N 17TH ST | PHILADELPHIA | PA | 19132 | N/A | PC | GENERAL PURPOSE | $500 | |||||
| THE PLUMMER YOUTH PROMISE | ||||||||||||
| 37 WINTER ISLAND RD | SUITE 200 | SALEM | MA | 01970 | N/A | PC | GENERAL PURPOSE | $1,000 | ||||
| VALLEY FORGE EDUCATIONAL SERVICES | ||||||||||||
| 1777 N VALLEY RD | MALVERN | PA | 19355 | N/A | PC | GENERAL PURPOSE | $2,500 | |||||
| VERMONT COMMUNITY FOUNDATION | ||||||||||||
| 3 COURT ST | MIDDLEBURY | VT | 05753 | N/A | PC | GENERAL PURPOSE | $1,000 | |||||
| YALE PRISON EDUCATION INITIATIVE | ||||||||||||
| PO BOX 209008 | NEW HAVEN | CT | 06520 | N/A | PC | GENERAL PURPOSE | $1,000 | |||||
| YWCA OF SEATTLE - KING COUNTY - SNOHOMISH COUNTY | ||||||||||||
| 1118 5TH AVE | SEATTLE | WA | 98101 | N/A | PC | GENERAL PURPOSE | $750 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $637,150 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $62 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $399,797 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $133,228 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $533,087 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $533,087 | 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 | $7,400 | Amt |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | IN ACCORDANCE WITH REG. 53.4942(A)-2(C)(3)(IV), THE ABOVE REFERENCED FOUNDATION IS EXCLUDING FROM ITS MINIMUM INVESTMENT RETURN (MIR) CALCULATION A TOTAL OF $588,522 IN CASH THAT IT DEEMS HELD FOR CHARITABLE ACTIVITIES. THIS AMOUNT IS IN EXCESS OF 1.5% OF THE FAIR MARKET VALUE OF THE FOUNDATION'S NOCHARITABLE-USE ASSETS. THE FOLLOWING INFORMATION IS SUBMITTED IN SUPPORT OF THE EXCLUSION FROM MIR OF THIS AMOUNT. 1. FAIR MARKET VALUE OF FOUNDATION'S NONCHARITABLE-USE ASSETS: $10,024,330 2. 1.5% OF LINE 1: $46,418 3. FACTS AND CIRCUMSTANCES JUSTIFYING THE EXCLUSION OF AN AMOUNT IN EXCESS OF THE AMOUNT IN LINE 2: FOR THE PAST THREE YEARS THE FOUNDATION HAS INCURRED EXPENDITURES FOR CHARITABLE PURPOSES OF $685,400 (2021), $442,049 (2022), AND $638,116 (2023) FOR AN AVERAGE OF $588,522 IN ORDER TO CONDUCT ITS CHARITABLE ACTIVITIES. | ShortExplanationTxt |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| FFC CONSOLIDATED FUND | AT COST | $7,447,876 | $9,905,701 |
| Vanguard | AT COST | $19,293 | $18,940 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $223,563 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| WEBSITE DEVELOPMENT | $966 | $966 | |
| INVESTMENT MANAGEMENT | $900 | $900 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $12,074 | Amt |
Comments