THE ALFRED AND MARY DOUTY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE ALFRED AND MARY DOUTY FOUNDATION (EIN 46-3309525)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-11
- IRS object ID
- 202341319349100349
- 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
- Form 990-PF
- Accounting Fees Schedule
- Dissolution Stmt
- Distribution From Corpus Election
- Liquidation Explanation Stmt
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T09:03:19-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 NORTH 18TH STREET SUITE 3000 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463309525 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALFRED AND MARY DOUTY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALFR | BusinessNameControlTxt |
| Phone | 2156201869 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2928 MORRIS ROAD | AddressLine1Txt |
| City | ARDMORE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH L BARNES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2156201869 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUDITH | PersonFirstNm |
| Person Last | BARNES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN GUBERNICK | PreparerPersonNm |
| PTIN | P00445286 | PTIN |
| Phone | 2158818800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $33 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $33 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$193,601 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,022,845 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | -$193,568 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $33 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,025 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,513 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $6,514 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $31,158 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $300 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $30,859 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $48,697 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,813 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $30,859 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,803,051 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,803,051 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,851,748 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,813 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,833,910 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,045,316 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $828,870 | CashBOYAmt |
| Other Investments BOY | $2,216,446 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,045,316 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | 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 | $3,045,316 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,045,316 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $0 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,045,316 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $0 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,045,316 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,045,316 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $0 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $0 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 133433.079 SHS TIFF MULTI- ASSET FUND | P | 2021-01-01 | 2011-01-28 | $1,527,544 | $1,694,580 | -$167,036 | -$167,036 |
| 32,671.576 SHS TIFF MULTI-ASSET FUND | P | 2021-12-21 | 2011-12-21 | $495,301 | $521,866 | -$26,565 | -$26,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$193,601 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | 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 | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | Yes (1) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| 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 | HTTP://WWW.DOUTYFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | EISNER ADVISORY GROUP LLC | IndividualWithBooksNm |
| Phone | 2158818800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 NORTH 18TH STREET SUITE 3000 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032757 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| JUDITH L BARDES | ||||||||
| PO BOX 1437 | PHILADELPHIA | PA | 19105 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| THOMAS B HARVEY ESQ | ||||||||
| PO BOX 1437 | PHILADELPHIA | PA | 19105 | ESQ., TREASURER, BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| NANCY KIRBY | ||||||||
| PO BOX 1437 | PHILADELPHIA | PA | 19105 | CHAIR, BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| CARROLLE PERRY DEVONISH | ||||||||
| PO BOX 1437 | PHILADELPHIA | PA | 19105 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| PETER GONZALES ESQ | ||||||||
| PO BOX 1437 | PHILADELPHIA | PA | 19105 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ELBERT SAMPSON | ||||||||
| PO BOX 1437 | PHILADELPHIA | PA | 19105 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| LUDY SODERMAN | ||||||||
| PO BOX 1437 | PHILADELPHIA | PA | 19105 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $91,220 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $347,132 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $438,352 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $438,352 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,575 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $431,777 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $21,589 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $21,589 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $21,589 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $21,589 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $21,589 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,833,910 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,833,910 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $21,589 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $31,157 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $362,273 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,615,651 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,568,010 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,577,091 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,833,910 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $21,589 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,812,321 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,389,412 | 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 | $31,157 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,358,255 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $362,273 | ExcessFromYear3Amt |
| Excess From Year2 | $2,615,651 | ExcessFromYear2Amt |
| Excess From Year1 | $1,568,010 | ExcessFromYear1Amt |
| Excess From Current Year | $2,812,321 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JENNIFER LEITH | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2928 MORRIS ROAD | AddressLine1Txt |
| City | ARDMORE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2156201869 | RecipientPhoneNum |
| Form And Info And Materials | NOT APPLICABLE -- THE FOUNDATION HAS CEASED OPERATIONS AND DISTRIBUTED ALL OF ITS FUNDS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NOT APPLICABLE - THE FOUNDATION HAS CEASED OPERATIONS AND DISTRIBUTED ALL OF ITS FUNDS | SubmissionDeadlinesTxt |
| Restrictions On Awards | NOT APPLICABLE - THE FOUNDATION HAS CEASED OPERATIONS AND DISTRIBUTED ALL OF ITS FUNDS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (49 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CENTRO DE CLUTURA ARTE TRAGAJO Y EDUCACION (CCATE) | |||||||
| 1246 W MAIN ST | NORRISTOWN | PA | 19401 | NONE | PC | DOUTY LEGACY GRANT TO INVEST IN TRAINING FOR MEMBERS, TO INVEST IN THE PHYSICAL STRUCTURES-BENCHES, BULLETIN STRUCTURES TO DISPLAY ARTWORK, COMMUNITY GARDEN AND GREENHOUSE. | $200,000 |
| MODER PATSHALA | |||||||
| 4416 MARKET ST | PHILADELPHIA | PA | 19104 | NONE | PC | DOUTY LEGACY GRANT TO HELP THE ORGANIZATION MOVE INTO A LARGER LOCATION. | $50,000 |
| PA DOMESTIC WORKERS ALLIANCE | |||||||
| 1514 W GIRARD AVE | PHILADELPHIA | PA | 19130 | NONE | PC | UNRESTRICTED | $20,000 |
| PA DOMESTIC WORKERS ALLIANCE | |||||||
| 1515 W GIRARD AVE | PHILADELPHIA | PA | 19130 | NONE | PC | DOUTY LEGACY GRANT TO SUPPORT DEVELOPMENT OF A PILOT LEADERSHIP DEVELOPMENT PROGRAM | $200,000 |
| NEW LEASH ON LIFE USA | |||||||
| PO BOX 326 | NARBERTH | PA | 19072 | NONE | PC | UNRESTRICTED | $10,000 |
| HEALTHY NEWSWORKS | |||||||
| PO BOX 431 | DREXEL HILL | PA | 19026 | NONE | PC | UNRESTRICTED | $20,000 |
| EDUCATION VOTERS OF PA | |||||||
| 1709 BENJAMIN FRANKLIN PKWY | PHILADELPHIA | PA | 19103 | NONE | PC | UNRESTRICTED | $24,000 |
| ARDELLA'S HOUSE | |||||||
| 2428 N 33RD ST | PHILADELPHIA | PA | 19132 | NONE | PC | UNRESTRICTED | $20,000 |
| PAR-RECYCLE WORKS | |||||||
| 2024 W HUNTING PARK AVE | PHILADELPHIA | PA | 19140 | NONE | PC | UNRESTRICTED | $20,000 |
| WELCOMING THE STRANGER | |||||||
| 216 E RICHARDSON AVE BOX 1156 | LANGHORNE | PA | 19047 | NONE | PC | UNRESTRICTED | $13,000 |
| I BELONG | |||||||
| 1501 CHERRY ST | PHILADELPHIA | PA | 19102 | NONE | PC | UNRESTRICTED | $5,000 |
| WOMEN'S MEDICAL FUND | |||||||
| PO BOX 40748 | PHILADELPHIA | PA | 19109 | NONE | PC | UNRESTRICTED | $20,000 |
| THE GARCES FOUNDATION | |||||||
| 1901 S 9TH ST | PHILADELPHIA | PA | 19148 | NONE | PC | UNRESTRICTED | $20,000 |
| INDOCHINESE-AMERICAN COUNCIL | |||||||
| 4936 OLD YORK RD | PHILADELPHIA | PA | 19141 | NONE | PC | UNRESTRICTED | $20,000 |
| COALITION OF AFRICAN COMMUNITIES | |||||||
| 6328 PASCHALL AVE SUITE A | PHILADELPHIA | PA | 19142 | NONE | PC | UNRESTRICTED | $12,000 |
| CEIBA | |||||||
| 174 DIAMOND ST | PHILADELPHIA | PA | 19130 | NONE | PC | UNRESTRICTED | $20,000 |
| CAMBODIAN ASSOCIATION OF GREATER PHILADELPHIA | |||||||
| 5412 N 5TH ST | PHILADELPHIA | PA | 19120 | NONE | PC | UNRESTRICTED | $20,000 |
| ASIAN AMERICANS UNITED | |||||||
| 1023 CALLOWHILL ST | PHILADELPHIA | PA | 19123 | NONE | PC | UNRESTRICTED | $20,000 |
| AFRICAN FAMILY HEALTH ORGANIZATION | |||||||
| 5400 GRAYS AVE B2 | PHILADELPHIA | PA | 19143 | NONE | PC | DOUTY LEGACY GRANT TO HELP HIRE A PT EDUCATION COORDINATOR TO IMPLEMENT A PARTNERSHIP BETWEEN THE ORGANIZATION AND THE PHILADELPHIA INSTITUTE OF TECHNOLOGY | $50,000 |
| WE REIGN INC | |||||||
| 2817 W GLENWOOD AVE | PHILADELPHIA | PA | 19121 | NONE | PC | UNRESTRICTED | $10,000 |
| VIETLEAD | |||||||
| 320 OREGON AVE | PHILADELPHIA | PA | 19148 | NONE | PC | UNRESTRICTED | $10,000 |
| THE EDUCATION CULTURE OPPORTUNITIES (ECO) FOUNDATION | |||||||
| 5411-13 MARKET ST | PHILADELPHIA | PA | 19139 | NONE | PC | UNRESTRICTED | $10,000 |
| AFRICAN CULTURAL ALLIANCE OF NORTH AMERICA (ACANA) | |||||||
| 5530 CHESTER AVE | PHILADELPHIA | PA | 19143 | NONE | PC | UNRESTRICTED | $10,000 |
| BEYOND THE BARS | |||||||
| 3500 LANCASTER AVE | PHILADELPHIA | PA | 19104 | NONE | PC | UNRESTRICTED | $10,000 |
| ASIAN ARTS INITIATIVE | |||||||
| 1219 VINE ST | PHILADELPHIA | PA | 19107 | NONE | PC | UNRESTRICTED | $15,000 |
| SUPPORTIVE OLDER WOMEN'S NETWORK | |||||||
| 4100 MAIN ST STE 200 | PHILADELPHIA | PA | 19127 | NONE | PC | UNRESTRICTED | $20,000 |
| CAMP SOJOURNER GIRLS' LEADERSHIP CAMP | |||||||
| 801 S 48TH ST | PHILADELPHIA | PA | 19143 | NONE | PC | UNRESTRICTED | $20,000 |
| TREE HOUSE BOOKS | |||||||
| 1430 W SUSQUEHANNA AVE | PHILADELPHIA | PA | 19121 | NONE | PC | UNRESTRICTED | $30,000 |
| SHELTERED YOGA | |||||||
| 1845 N 23 RD STREET | PHILADELPHIA | PA | 19121 | NONE | PC | UNRESTRICTED | $30,000 |
| POWER AND INTERFAITH MOVEMENT | |||||||
| 1419 N 11TH ST | PHILADELPHIA | PA | 19122 | NONE | PC | UNRESTRICTED | $40,000 |
| PHILADELPHIA YOUTH SPORTS COLLABORATIVE | |||||||
| 1501 CHERRY ST | PHILADELPHIA | PA | 19102 | NONE | PC | UNRESTRICTED | $30,000 |
| COALITION OF AFRICAN COMMUNITIES (AFRICOM) | |||||||
| 6328 PASCHALL AVE | PHILADELPHIA | PA | 19142 | NONE | PC | DOUTY LEGACY GRANT TO PROVIDE THE SUPPORT TO HIRE A COMMUNITY BUSINESS NAVIGATOR AND DIGITAL QUEITY/WORKFORCE COORDINATOR. | $50,000 |
| THE PHILADELPHIA FOUNDATION | |||||||
| 1835 MARKET STREET SUITE 2410 | PHILADELPHIA | PA | 19103 | NONE | PC | DOUTY LEGACY GRANT FOR THE PA IS READY LEADERSHIP PROGRAM | $200,000 |
| THE PHILADELPHIA FOUNDATION | |||||||
| 1835 MARKET STREET SUITE 2410 | PHILADELPHIA | PA | 19103 | NONE | PC | UNRESTRICTED FOR THE PA IS READY PROGRAM | $20,000 |
| PHILADELPHIA REGIONAL INSTITUE FOR STEM EDUCATORS (PRISE) | |||||||
| 1701 SPRING GARDEN STREET | PHILADELPHIA | PA | 19130 | NONE | PC | DOUTY LEGACY GRANT FOR THE PRISE PROGRAM TO INCLUDE ENGAGEMENT, RECRUITMENT, PREPARATION, INDUCTION AND PROFESSIONAL DEVELOPMENT FOR STEM TEACHERS. | $50,000 |
| PHILADELPHIA YOUTH ACTION | |||||||
| 1737 S 10TH ST | PHILADELPHIA | PA | 19148 | NONE | PC | UNRESTRICTED | $10,000 |
| GENDER JUSTICE FUND | |||||||
| 1501 CHERRY STREET | PHILADELPHIA | PA | 19102 | NONE | PC | DOUTY LEGACY GRANT TO HELP SUPPORT A DEDICATED ADMINISTRATIVE STRUCTURE TO BUILD ITS CAPACITY AND ITS EFFECTIVENESS TO UNLOCK SIGNIFICANT GRANT DOLLARS | $200,000 |
| URBAN TREE CONNECTION | |||||||
| 1445 N 52ND ST | PHILADELPHIA | PA | 19131 | NONE | PC | SUPPORT FOR ITS YOUTH APPRENTICESHIP PROGRAM IN HADDINGTON, WEST PHILADELPHIA | $30,000 |
| THOMAS SCATTERGOOD BEHAVIOR HEALTH FOUNDATION | |||||||
| 1501 CHERRY ST 2ND FLOOR | PHILADELPHIA | PA | 19102 | NONE | DOUTY LEGACY GRANT TO SUPPORT THE COMMUNITY FUND FOR IMMIGRANT WELLNES TO HELP FIND BEHAVIORAL HEALTH CARE THAT MEEDS THEIR NEEDS. | $200,000 | |
| BREAD AND ROSES COMMUNITY FUND | |||||||
| 100 S BROAD STREET SUITE 1600 | PHILADELPHIA | PA | 19102 | NONE | PC | DOUTY LEGACY GRANT TO DISTRIBUTE FINAL FOUNDATION FUNDS TO SUPPORT THE LEADING FUNDER OF GRASSROOTS ORGANZING FOR RACIAL, SOCIAL, AND ECONOMIC JUSTICE IN THE PHILADELPHIA REGION. | $884,051 |
| THE YOUTH ART AND SELF-EMPOWERMENT PROGRAM | |||||||
| 2231 N BROAD STREET 200 | PHILADELPHIA | PA | 19132 | NONE | PC | GENERAL OPERATING SUPPORT | $30,000 |
| SPIRAL Q PUPPET THEATER | |||||||
| 4247 W STILLES STREET | PHILADELPHIA | PA | 19104 | NONE | PC | GENERAL OPERATING SUPPORT | $30,000 |
| SHOOTERS NARRATIVE SHIFT | |||||||
| 1080 NORTH DELAWARE AVENUE | PHILADELPHIA | PA | 19125 | NONE | PC | GENERAL OPERATING SUPPORT FOR ITS PROFESSIONAL DIGITAL MEDIA SKILLS PROGRAM | $10,000 |
| WOORI CENTER | |||||||
| 100 WEST MAIN STREET SUTIE 320 | LANSDALE | PA | 19446 | NONE | PC | PROGRAM SUPPORT FOR ITS YOUTH LEADERSHIP PROGRAM (YLP) AIMED AT KOREAN AMERICAN HIGH SCHOOL STUDENTS. | $10,000 |
| MOVEMENT OF IMMIGRANT LEADERS IN PA (FS MEDIA MOBILIZING PROJECT) | |||||||
| 1900 MARKET STREET STE 800 | PHILADELPHIA | PA | 19103 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| NEW SANCTUARY MOVEMENT OF PHILADELPHIA | |||||||
| 2601 POTTER STREET | PHILADELPHIA | PA | 19125 | NONE | PC | GENERAL OPERATING SUPPORT FOR NSM THREE PROGRAMS: GRASSROOTS ORGANIZING, EDUCATION AND ACCOMPANIMENT. | $20,000 |
| PENNSYLVANIA IMMIGRATION AND CITIZENSHIP COALITION | |||||||
| 2100 ARCH STREET | PHILADELPHIA | PA | 19103 | NONE | PC | TO SUPPORT PICC'S ADVOCACY, ORGANIZING AND CAPACITY BUILDING AGENDA WITH A FOCUS ON BRINGIING THE EXPERTISE AND LEADERSHIP OF PHIADELPHIA ORGANIZATIONS AND COMMUNITIES TO GROUPS ACROSS THE STATE. | $20,000 |
| AFRICAN FAMILY HEALTH ORGANIZATION | |||||||
| 5400 GRAYS AVE B2 | PHILADELPHIA | PA | 19143 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| BRANDYWINE WORKSHOP AND ARCHIVES | |||||||
| 730 S BROAD STREET | PHILADELPHIA | PA | 19146 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,803,051 | 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 | $33 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$193,601 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$193,568 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$193,568 | 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 | CategoryTxt |
| Amt | $11,025 | Amt |
| Net Investment Income | $5,513 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Dissolution Stmt DissolutionStmt
Dissolution Information DissolutionInformationGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREAD AND ROSES COMMUNITY FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SOUTH BROAD STREET SUITE 1600 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | ASSETS WERE ALL LIQUIDATED TO CASH AND DISTRIBUTED. | ShortExplanationTxt |
| Dissolution | $884,051 | DissolutionAmt |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | ELECTION UNDER REGULATION SECTION 53.4942(A)-3(D)(2)THE ALFRED AND MARY DOUTY FOUNDATION HEREBY ELECTS UNDER REGULATION SECTION 53.4942(A)-3(D)(2) TO APPLY THE 2008 QUALIFYING DISTRIBUTIONS TO CORPUS. | ElectionDesc |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE REMAINING FOUNDATION LIQIDATED ASSETS WERE DISTRIBUTED TO A PUBLIC CHARTIY | ExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOUNDATION MANAGEMENT | $30,000 | $0 | $30,000 |
| WEBSITE EXPENSE | $239 | $0 | $240 |
| OFFICE EXPENSES | $86 | $0 | $86 |
| BANK CHARGES | $300 | $300 | $0 |
| COMPUTER EXPENSE | $190 | $0 | $190 |
| POSTAGE AND DELIVERY | $117 | $0 | $117 |
| MARKETING SUPPLIES | $226 | $0 | $226 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $6,514 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |