FARVUE FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FARVUE FOUNDATION INC (EIN 27-1938940)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-10
IRS object ID
202341009349100519
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-10T14:22:24-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271938940EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Farvue Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% THE ORGANIZATIONInCareOfNm
Business Name ControlFARVBusinessNameControlTxt
Phone2029662932PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14910 Massachusetts Avenue NW 217AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA M LEEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2029662932PhoneNum
Signature2023-04-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATRICIA MPersonFirstNm
Person LastLEEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACOB COOKPreparerPersonNm
PTINP01240455PTIN
Phone7038930600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$66,189,017FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$1,042,571DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,041,687DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$3,910,709NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$19,814,029GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3,913,317CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$45OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$4,953,325TotalRevAndExpnssAmt
Total Net Invst Incm$4,955,004TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$477,220CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$33,405CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$443,815CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$27,706PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$1,939PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$25,767PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$18,924AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$9,462AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$9,462AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$168,054OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$168,054OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$107,570TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$3,386DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$98,941OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$98,941OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$20,045OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,959OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$18,086OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$921,846TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$214,819TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$596,071TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$4,860,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$4,860,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$5,781,846TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$214,819TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$5,456,071TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$828,521ExcessRevenueOverExpensesAmt
Net Investment Income$4,740,185NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$6,170,825CashBOYAmt
Cash EOY$2,654,005CashEOYAmt
Cash EOYFMV$2,654,005CashEOYFMVAmt
Corporate Stock BOY$73,508,901CorporateStockBOYAmt
Corporate Stock EOY$54,565,923CorporateStockEOYAmt
Corporate Stock EOYFMV$54,565,923CorporateStockEOYFMVAmt
Corporate Bonds BOY$11,817,504CorporateBondsBOYAmt
Corporate Bonds EOY$8,964,555CorporateBondsEOYAmt
Corporate Bonds EOYFMV$8,964,555CorporateBondsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$23,705LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,171LandBldgEquipAccumDeprecAmt
Land BOY$7,921LandBOYAmt
Land EOY$4,534LandEOYAmt
Land EOYFMV$4,534LandEOYFMVAmt
Total Assets BOY$91,505,151TotalAssetsBOYAmt
Total Assets EOY$66,189,017TotalAssetsEOYAmt
Total Assets EOYFMV$66,189,017TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$91,505,151NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$66,189,017NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$91,505,151TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$66,189,017TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$91,505,151TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$66,189,017TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$91,505,151TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$828,521ExcessRevenueOverExpensesAmt
Subtotal$90,676,630SubtotalAmt
Other Decreases$24,487,613OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$66,189,017TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$4,945,840$5,269,595-$323,755-$323,755
PUBLICLY TRADED SECURITIESP$14,868,172$10,631,097$4,237,075$4,237,075
PUBLICLY TRADED SECURITIESP$17$20-$3-$3
FieldValueIRS element (for citing)
Capital Gain Net Income$3,913,317CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$65,889InvestmentIncomeExciseTaxAmt
Subtotal$65,889SubtotalAmt
Tax Based On Investment Income$65,889TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$90,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$90,000TotalPaymentsAndCreditsAmt
Overpayment$24,111OverpaymentAmt
Applied To ES Tax$24,111AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresshttps://www.farvuefoundation.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2029662932PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14910 MASSACHUSETTS AVENUE NW SUITEAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20016ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Joan Douglas Murray
4910 Massachusetts Avenue NW 217WashingtonDC20016President20.0$0$0$0
Sara Murray
4910 Massachusetts Avenue NW 217WashingtonDC20016Director5.0$7,200$0$0
David Murray
4910 Massachusetts Avenue NW 217WashingtonDC20016Director1.0$0$0$0
Carolyn Sand
4910 Massachusetts Avenue NW 217WashingtonDC20016Co-Exec. Director12.0$228,584$0$0
Patricia Lee
4910 Massachusetts Avenue NW 217WashingtonDC20016Co-Exec. Director20.0$241,436$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$47,846,442AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,468,319AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$23,705FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$52,338,466TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$52,338,466AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$785,077CashDeemedCharitableAmt
Net Vl Noncharitable Assets$51,553,389NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,577,669MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,577,669MinimumInvestmentReturnAmt
Tax Based On Investment Income$65,889TaxBasedOnInvestmentIncomeAmt
Total Tax$65,889TotalTaxAmt
Distributable Before Adj$2,511,780DistributableBeforeAdjAmt
Distributable Before Ded$2,511,780DistributableBeforeDedAmt
Distributable As Adjusted$2,511,780DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$5,456,071ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$5,456,071QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,511,780DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12020PriorYear1Yr
Prior Year22019PriorYear2Yr
Prior Year32018PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$106,499ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$818,452ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,151,409ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,079,441ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,682,161ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,837,962TotalExcessDistributionCyovAmt
Qualifying Distributions$5,456,071QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$2,511,780AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,944,291RemainingDistriFromCorpusAmt
Total Corpus$8,782,253TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$106,499ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$8,675,754ExcessDistriCyovToNextYrAmt
Excess From Year4$818,452ExcessFromYear4Amt
Excess From Year3$1,151,409ExcessFromYear3Amt
Excess From Year2$1,079,441ExcessFromYear2Amt
Excess From Year1$2,682,161ExcessFromYear1Amt
Excess From Current Year$2,944,291ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (51 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Action Against Hunger
999 E St NWSte 300WashingtonDC22463NONEPCSupport$50,000
Amazon Aid Foundation
PO Box 5649CharlottesvilleVA22905NONEPCSupport$15,000
Americares
88 Hamilton AveStamfordCT06902NONEPCSupport$200,000
Animal Legal Defense Fund
525 E Cotati AveCotatiCA94931NONEPCSupport$50,000
Audubon Naturalist Society
8940 Jones Mill RdChevy ChaseMD20815NONEPCSupport$35,000
Big Life Foundation
1715 N Heron DrRidgefieldWA98642NONEPCSupport$50,000
Capital Area Food Bank
4900 Puerto Rico Ave NEWashingtonDC20017NONEPCSupport$50,000
Catskill Mountainkeeper
PO Box 268HurleyvilleNY12747NONEPCSupport$75,000
Center for Science in the Public Interest
1250 I St NWSte 500WashingtonDC20005NONEPCSupport$40,000
Ceres Inc
99 Chauncy St6th FlrBostonMA02111NONEPCSupport$100,000
Chesapeake Conservancy
716 Giddings AveSte 42AnnapolisMD21401NONEPCSupport$200,000
Community FarmShare
14975 Sugarland RdPoolesvilleMD20837NONEPCSupport$15,000
Days End Farm Horse Rescue
1372 Woodbine RdWoodbineMD21797NONEPCSupport$10,000
DC Greens Inc
810 7th St NEWashingtonDC20002NONEPCSupport$30,000
Direct Relief
6100 Wallace Becknell RdSanta BarbaraCA93117NONEPCSupport$250,000
Doctors Without Borders
40 Rector St16th FlrNew YorkNY10006NONEPCSupport$550,000
Earthjustice
50 California StSte 500San FranciscoCA94111NONEPCSupport$500,000
Elevate Orlando
807 S Orlando AveSte LWinter ParkFL32789NONEPCSupport$25,000
Engineers Without Borders
1031 33rd StDenverCO80205NONEPCSupport$25,000
Environmental and Energy Study Institute
1020 19th St NWSte 400WashingtonDC20036NONEPCSupport$75,000
Environmental Film Festival
1800 M St NWWashingtonDC20036NONEPCSupport$150,000
Environmental Integrity Project
1000 Vermont Ave NWSte 1100WashingtonDC20005NONEPCSupport$25,000
Environmental Law & Policy Center
35 E Wacker DrSte 1600ChicagoIL60601NONEPCSupport$50,000
Environmental Working Group
1250 I St NWSte 1000WashingtonDC20005NONEPCSupport$150,000
Everytown for Gun Safety
PO Box 3886New YorkNY10163NONEPCSupport$100,000
Flying Kites
770 Legacy PlDedhamMA02026NONEPCSupport$100,000
Friends of the High Line
820 Washington StNew YorkNY10014NONEPCSupport$30,000
Global Greengrants Fund Inc
2840 Wilderness PlSte ABoulderCO80301NONEPCSupport$50,000
iCivics
1035 Cambridge StSte 1CambridgeMA02141NONEPCSupport$50,000
International Anti-Poaching Foundation
100 N 18th StSte 300PhiladelphiaPA19103NONEPCSupport$125,000
Martha's Table Inc
2375 Elvans Rd SEWashingtonDC20020NONEPCSupport$25,000
Michael J Fox Foundation
PO Box 4777New YorkNY10163NONEPCSupport$40,000
Miriam's Kitchen
2401 Virginia Ave NWWashingtonDC20037NONEPCSupport$75,000
New Harvest
1401 21st StSte 4556SacramentoCA95811NONEPCSupport$25,000
New York Botanical Garden
2900 Southern BlvdBronxNY10458NONEPCSupport$200,000
New York Restoration Project
254 W 31st St10th FlrNew YorkNY10001NONEPCSupport$20,000
Re-Wild
PO Box 129AustinTX78767NONEPCSupport$150,000
Sibley Memorial Hospital Foundation
5255 Loughboro Rd NWWashingtonDC20016NONEPCSupport$250,000
Simpson College
701 N C StIndianolaIA50125NONEPCSupport$35,000
Solar Electric Light Fund
2021 L St NWSte 101-344WashingtonDC20036NONEPCSupport$100,000
So Others Might Eat
71 O St NWWashingtonDC20001NONEPCSupport$25,000
Southern Environmental Law Center
120 Garrett StSte 400CharlottesvilleVA22902NONEPCSupport$200,000
The Conservation Fund
1655 N Fort Myer DrSte 1300ArlingtonVA22209NONEPCSupport$50,000
The Gentle Barn
15825 Sierra HwySanta ClaritaCA91390NONEPCSupport$25,000
The Good Food Institute
1380 Monroe St NW229WashingtonDC20010NONEPCSupport$50,000
Union of Concerned Scientists
2 Brattle SqCambridgeMA02138NONEPCSupport$100,000
Washington National Cathedral
3101 Wisconsin Ave NWWashingtonDC20016NONEPCSupport$50,000
Ward 8 Woods Conservancy
201 W Main StSte 14CharlottesvilleVA22902NONEPCSupport$10,000
Westchester Land Trust
403 Harris RdBedford HillsNY10507NONEPCSupport$30,000
WETA
3939 Campbell AveArlingtonVA22206NONEPCSupport$75,000
World Central Kitchen
200 Massachusetts Ave NW7th FlrWashingtonDC20001NONEPCSupport$150,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$4,860,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,042,571ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$3,910,709ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Related Or Exempt Function Incm$45RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$4,953,280ExclusionAmt
Related Or Exempt Function Incm$45RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,953,325TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$18,924Amt
Net Investment Income$9,462NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$9,462DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (5 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
MIRROR2017-03-17$971$647SL7$139
FURNITURE2017-01-25$10,694$7,121SL7$1,528
FURNITURE2017-04-12$1,347$896SL7$192
FURNITURE2017-12-20$2,570$1,711SL7$367
FURNITURE2017-12-20$8,123$5,408SL7$1,160

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
BROWN ADVISORY$8,525,061$8,525,061
FOLGER NOLAN$439,494$439,494

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
FOLGER NOLAN$4,614,933$4,614,933
BROWN ADVISORY$16,230,550$16,230,550
BROWN ADVISORY$23,887,551$23,887,551
BROWN ADVISORY$9,832,889$9,832,889

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
MIRROR$971$786$185
FURNITURE$10,694$8,649$2,045
FURNITURE$1,347$1,088$259
FURNITURE$2,570$2,078$492
FURNITURE$8,123$6,568$1,555

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED LOSSDesc
Amt$24,487,613Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE AND ADMINISTRATIVE$3,818$1,909$0$1,909
PARKING EXPENSE$6,324$0$0$6,324
BANK SERVICE FEES$100$50$0$50
INSURANCE$4,203$0$0$4,203
TELEPHONE$3,578$0$0$3,578
PAYROLL EXPENSES$2,022$0$0$2,022

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Revenue And Expenses Per Books$45RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT EXPENSESCategoryTxt
Amt$168,054Amt
Net Investment Income$168,054NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXES PAIDCategoryTxt
Amt$107,570Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.