NATIONAL RECREATION FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL RECREATION FOUNDATION INC (EIN 13-6172514)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-20
- IRS object ID
- 202331719349100003
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-20T09:35:50-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | 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 | 136172514 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL RECREATION FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INCORPORATED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2248806550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 736 NORTH WESTERN AVENUE 221 | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600451820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SOPHIA B TWICHELL | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2248806547 | PhoneNum |
| Signature | 2023-06-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SOPHIA | PersonFirstNm |
| Person Last | TWICHELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $45,854,469 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,046,250 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $232,553 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $232,553 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $450,703 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $450,703 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $81,114 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $31,829,319 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $81,114 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $27,290 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,837,910 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $764,370 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $287,235 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $7,181 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $277,832 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $8,670 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $8,670 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $24,641 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $23,641 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $13,488 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $13,080 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $40,473 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $40,473 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $225,612 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $104,037 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $117,924 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $18,842 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $433 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $18,472 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $43,464 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $46,964 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $59,542 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $38,372 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,760 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $432 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $40,743 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $41,534 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $764,470 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $111,651 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $627,394 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,113,703 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,408,515 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,878,173 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $111,651 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,035,909 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,040,263 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $652,719 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,743,760 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,369,820 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,369,820 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $45,042 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $87,147 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $87,147 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $7,055,281 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $7,909,381 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $7,909,381 | USGovtObligationsEOYFMVAmt |
| Corporate Bonds BOY | $987,357 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $653,463 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $653,463 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $42,100,084 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $34,686,253 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $34,686,254 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $80,091 | OtherAssetsBOYAmt |
| Other Assets EOY | $148,404 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $148,404 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $54,011,615 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,854,468 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $45,854,469 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $40,819 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $97,869 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,297,365 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,002,553 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $230,886 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $144,021 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,569,070 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,244,443 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $51,812,545 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $43,866,872 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $630,000 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $743,153 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $52,442,545 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $44,610,025 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $54,011,615 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $45,854,468 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $52,442,545 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,040,263 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $51,402,282 | SubtotalAmt |
| Other Decreases | $6,792,257 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $44,610,025 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $31,829,319 | GrossSalesPriceAmt |
| Cost Or Other Basis | $31,748,205 | CostOrOtherBasisAmt |
| Gain Or Loss | $81,114 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $81,114 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $81,114 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $9,073 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $9,073 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $9,073 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $91,081 | 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 | $91,081 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $82,008 | OverpaymentAmt |
| Applied To ES Tax | $82,008 | 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 | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | 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 | WWW.NATIONALRECREATIONFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOPHIA B TWICHELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2248806547 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 736 NORTH WESTERN AVENUE SUITE 221 | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60045 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| 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 (27 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 |
|---|---|---|---|---|---|---|---|---|
| SOPHIA B TWICHELL | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | PRESIDENT & CEO | 40.00 | $229,583 | $23,284 | $0 |
| JOSEPH B ANDERSON JR | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE/CHAIR (UNTIL 11/5/22) | 2.00 | $0 | $0 | $0 |
| ENDICOTT P DAVISON JR | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | CHAIR-ELECT/CHAIR(AS OF 11/5/22) | 2.00 | $0 | $0 | $0 |
| PEGGY BURNET | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE/VICE CHAIR (AS OF 11/5/22) | 2.00 | $0 | $0 | $0 |
| R THAYER TUTT JR | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE/TREASURER | 2.00 | $0 | $0 | $0 |
| DARRYL L TAYLOR | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE/SECRETARY (UNTIL 11/5/22) | 1.00 | $0 | $0 | $0 |
| MYRON F FLOYD | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE/SECRETARY (AS OF 11/5/22) | 1.00 | $0 | $0 | $0 |
| KIM MOORE BAILEY | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| LYNNE M O BRICKNER | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ROBERT W CRAWFORD JR | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOSE G GONZALEZ | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| GARY HALL | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JACKIE JOYNER-KERSEE | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE (AS OF 11/5/22) | 1.00 | $0 | $0 | $0 |
| MARTIN J LEBLANC | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| LILA LEFF | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ELSIE MCCABE THOMPSON | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOHN W MCCARTER JR | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| BAKEYAH S NELSON | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| J JAMES PEARCE JR | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| NICHOLAS G PENNIMAN IV | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ANDRA RUSH | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JONATHAN D SCOTT | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| KAREN A STEWART-RAMOS | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| LEE A STOREY | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ROBERT A STUART JR | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ALFRED A VALENZUELA | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| NADJA Y WEST | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE (UNTIL 11/5/22) | 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 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPFINANCIAL PARTNERS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4208 SIX FORKS RD STE 1700 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT ADVISORY | ServiceTypeTxt |
| Compensation | $68,999 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NATIONAL RECREATION FOUNDATION HOSTED A SERIES OF VIRTUAL CAPACITY-BUILDING WORKSHOPS/TRAININGS FOR GRANTEES IN 2022 ON VARIOUS SUBJECTS, INCLUDING: HOW COACHING CAN BATTLE RACISM, BUILDING RESILIENCE & SUPPORTING HEALING, TOOLS FOR INCREASING YOUR PHILANTHROPIC BOTTOM LINE, GOOD GOVERNANCE, TRAUMA TRAINING FOR YOUTH DEVELOPMENT STAFF & VOLUNTEERS. THE FOUNDATION HOSTED SEVERAL COHORTS OF FACILITATED PEER LEADERSHIP CIRCLES FOR GRANTESS TO SUPPORT NONPROFIT LEADERS DURING UNCERTAIN TIMES. ADDITIONALLY, NRF PROVIDED PROGRAM EVALUATION SUPPORT TO GRANTEES THROUGH A RELATIONSHIP WITH UNIVERSITY RESEARCHERS SPECIALIZING IN OUTDOOR RECREATION PROGRAM EVALUATION. THESE WORKSHOPS, TRAININGS AND COACHING ARE OFFERED AT NO COST TO PARTICIPANTS. | Description1Txt |
| Expenses1 | $62,973 | Expenses1Amt |
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 | $44,833,743 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,529,700 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $47,363,443 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $47,363,443 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $710,452 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $46,652,991 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,332,650 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,332,650 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9,073 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9,073 | TotalTaxAmt |
| Distributable Before Adj | $2,323,577 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,323,577 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,323,577 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,035,909 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,035,909 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,323,577 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $527,615 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $398,245 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $925,860 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,035,909 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,323,577 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $712,332 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,638,192 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,638,192 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $527,615 | ExcessFromYear3Amt |
| Excess From Year1 | $398,245 | ExcessFromYear1Amt |
| Excess From Current Year | $712,332 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (94 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| THE ASPEN INSTITUTEFORUM FOR COMMUNITY SOLUTIONS | |||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| THE ASPEN INSTITUTECENTER FOR NATIVE AMERICAN YOUTH | |||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| ATABEY OUTDOORS | |||||||
| 1421 EAST ROOSEVELT STREET APT 4 | PHOENIX | AZ | 85006 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $40,000 |
| BACKYARD BASECAMP INC | |||||||
| 4706 MORAVIA ROAD | BALTIMORE | MD | 21206 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $40,000 |
| THE BETHLEHEM CENTERBRIDGE CHATTANOOGA | |||||||
| 200 W 38TH STREET | CHATTANOOGA | TN | 37410 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| BIKE WORKS | |||||||
| 3715 S HUDSON 101 | SEATTLE | WA | 98118 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $10,000 |
| BLACK OUTSIDE INC | |||||||
| 305 E RAMSEY RD | SAN ANTONIO | TX | 78216 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| BLUE SKY FUNDERS FORUM | |||||||
| 475 RIVERSIDE DR SUITE 960 | NEW YORK | NY | 10115 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 |
| BRICK CITY ROWING | |||||||
| 92 PULASKI ST SPT 403 | NEWARK | NJ | 07105 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $50,000 |
| BROWN GIRL SURF | |||||||
| 2323 BROADWAY | OAKLAND | CA | 94612 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| CAMPING & EDUCATION FOUNDATION | |||||||
| 3515 MICHIGAN AVENUE | CINCINNATI | OH | 45208 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $92,000 |
| CATALINA ISLAND CONSERVANCY | |||||||
| 320 GOLDEN SHORE SUITE 220 | LONG BEACH | CA | 90802 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| CATROCK VENTURES | |||||||
| 2865 UNIVERSITY AVE SUITE E3 | BRONX | NY | 10468 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| THE CENTER OF SOUTHWEST CULTURE | |||||||
| 505 MARQUEETE AVE NW SUITE 1610 | ALBUQUERGUE | NM | 87102 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| CHEYENNE RIVER YOUTH PROJECT | |||||||
| PO BOX 410 | EAGLE BUTTE | SD | 57625 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $10,000 |
| CHICAGO TRAINING CENTER | |||||||
| PO BOX 7076 | CHICAGO | IL | 606807076 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| CHICAGO VOYAGERS | |||||||
| 34 PRATT AVE N | SCHAUMBURG | IL | 60193 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| CHILDREN'S FOREST OF CENTRAL OREGON | |||||||
| 63095 DESCHUTES MARKET ROAD | BEND | OR | 97701 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| CINCINNATI SQUASH ACADEMY | |||||||
| 1308 RACE STREET | CINCINNATI | OH | 45202 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| CITY KIDS WILDERNESS PROJECT INC | |||||||
| 2437 15TH STREET NW | WASHINGTON | DC | 20009 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| COLORADO SPRINGS PIONEERS MUSEUM | |||||||
| 215 S TEJON ST | COLORADO SPRINGS | CO | 80903 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $10,000 |
| COLORADO SPRINGS YOUTH SPORTS | |||||||
| 2212 EXECUTIVE CIRCLE | COLORADO SPRINGS | CO | 80906 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $10,000 |
| CONSERVATION LEGACY | |||||||
| 701 CAMINO DEL RIO SUITE 101 | DURANGO | CO | 81301 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $20,000 |
| COMMUNITY NATURE CONNECTION | |||||||
| PO BOX 31187 | LOS ANGELES | CA | 90031 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| COURAGE RANCH | |||||||
| 3292 HIGHWAY 97 WEST | FLORESVILLE | TX | 78114 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $10,000 |
| CULTIVATING COMMUNITY | |||||||
| PO BOX 3792 | PORTLAND | ME | 041043792 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| DETROIT HIVES | |||||||
| 9336 E WARREN AVE | DETROIT | MI | 48214 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| DETROIT HORSE POWER | |||||||
| PO BOX 38115 | DETROIT | MI | 48238 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| DIAMOND WILLOW MINISTRIESTOKATA YOUTH CENTER | |||||||
| PO BOX 438 | FORT THOMPSON | SD | 57339 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $25,000 |
| THE DOUG COOMBS FOUNDATION | |||||||
| PO BOX 7665 | JACKSON | WY | 83002 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| DUWAMISH RIVER COMMUNITY COALITION | |||||||
| 7400 3RD AVE S | SEATTLE | WA | 98108 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| EDEN PLACE NATURE CENTER | |||||||
| 4417 S STEWART AVE | CHICAGO | IL | 60609 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| ENVIRONMENTAL LAW & POLICY CENTER | |||||||
| 35 EAST WACKER DRIVE SUITE 1600 | CHICAGO | IL | 60601 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $100,000 |
| FIELD INSTITUTE OF TAOS | |||||||
| PO BOX 486 | ARROYO SECO | NM | 87514 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $20,000 |
| FIRST BAPTIST CHURCH WAUKEGANCOOL LEARNING EXPERIENCE | |||||||
| 401 NORTH GENESEE ST | WAUKEGAN | IL | 60079 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| FIRST TEE - NORTH FLORIDA | |||||||
| 101 EAST TOWN PLACE SUITE 100 | SAINT AUGUSTINE | FL | 32092 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| FISH & WILDLIFE FOUNDATION OF FLORIDA INC | |||||||
| PO BOX 11010 | TALLAHASSEE | FL | 32302 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $20,000 |
| FOREFRONT | |||||||
| 200 WEST MADISON STREET 2ND FLOOR | CHICAGO | IL | 60606 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $4,150 |
| FRIENDS OF GARDEN OF THE GODS | |||||||
| 1805 NORTH 30TH STREET | COLORADO SPRINGS | CO | 80904 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $5,000 |
| FRIENDS OF ORGAN MOUNTAINS-DESERT PEAKS | |||||||
| PO BOX 2676 | LAS CRUCES | CA | 88004 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| GARDENEERS | |||||||
| 3414 W ROOSEVELT RD UNIT 2 | CHICAGO | IL | 60624 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| GENERATIONS INDIGENOUS WAYS | |||||||
| 20750 BIA 2 | INTERIOR | SD | 57750 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $10,000 |
| GIRL SCOUTS OF GREATER LOS ANGELES | |||||||
| 1150 S OLIVE STREET SUITE 600 | LOS ANGELES | CA | 90015 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $100,000 |
| GIRLS ON THE RUN TRIANGLE | |||||||
| 1415 WEST HIGHWAY 54 SUITE 211 | DURHAM | NC | 27707 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $10,000 |
| GIRLVENTURES | |||||||
| 119 FILBERT STREET | OAKLAND | CA | 94607 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| GLACIER PEAK INSTITUTE | |||||||
| 1405 EMENS AVE | DARRINGTON | WA | 98241 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $10,000 |
| GRAND CANYON YOUTH | |||||||
| 2131 N 1ST ST | FLAGSTAFF | AZ | 86004 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $20,000 |
| GROW DAT YOUTH FARM | |||||||
| 150 ZACHARY TAYLOR DRIVE | NEW ORLEANS | LA | 70124 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| HARLEM GROWN INC | |||||||
| 127 W 127TH STREET ROOM 418 | NEW YORK | NY | 10027 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $80,000 |
| HEART OF LOS ANGELES | |||||||
| 2701 WILSHIRE BLVD SUITE 100 | LOS ANGELES | CA | 90057 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| IDEA PUBLIC SCHOOLS | |||||||
| 2115 W PIKE BLVD | WESLACO | TX | 78596 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| IRONWOOD TREE EXPERIENCE | |||||||
| 738 N 5TH AVE STE 101 | TUCSON | AZ | 857058485 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| LA SEMILLA FOOD CENTER | |||||||
| PO BOX 2579 | ANTHONY | NM | 88021 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $10,000 |
| LATINO THEATER COMPANY | |||||||
| 514 S SPRING STREET | LOS ANGELES | CA | 90013 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| KIDS IN FOCUS | |||||||
| 3104 E CAMELBACK RD BOX 831 | PHOENIX | AZ | 85016 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $20,000 |
| LATINO OUTDOORS | |||||||
| 100 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $100,000 |
| LIVING CLASSROOMS FOUNDATION | |||||||
| 1417 THAMES STREET | BALTIMORE | MD | 21231 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| MINNESOTA LANDSCAPE ARBORETUM FOUNDATION | |||||||
| 3675 ARBORETUM DRIVE | CHASKA | MN | 55318 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| MINNESOTA ZOO FOUNDATION | |||||||
| 13000 ZOO BOULEVARD | APPLE VALLEY | MN | 55124 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| MONTEZUMA LAND CONSERVANCY | |||||||
| PO BOX 1522 | CORTEZ | CO | 81328 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $20,000 |
| MUDDY SNEAKERS | |||||||
| 44 W JORDAN ST | BREVARD | NC | 28712 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| NATIONAL PARKS OF NEW YORK HARBOR CONSERVANCY | |||||||
| 26 WALL STREET | NEW YORK | NY | 10005 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| NATIVE LIKE WATERONE WORLD BRIDGE | |||||||
| 6 ELM AVENUE | IMPERIAL BEACH | CA | 91932 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| OPENLANDS | |||||||
| 25 E WASHINGTON STREET SUITE 1650 | CHICAGO | IL | 91932 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| OUTWARD BOUND ADVENTURES | |||||||
| PO BOX 202 | PASADENA | CA | 91102 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| PARK PRIDE | |||||||
| PO BOX 4836 | ATLANTA | GA | 30302 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $20,000 |
| RADICAL MONARCH | |||||||
| 1000 BROADWAY STE 480 | OAKLAND | CA | 94607 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| RED CLOUD RENEWABLE | |||||||
| PO BOX 1609 | PINE RIDGE | SD | 57770 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $10,000 |
| RIOS TO RIVERS | |||||||
| 266 WILDWOOD LANE | ASPEN | CO | 81611 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| ROCKING THE BOAT | |||||||
| 812 EDGEWATER ROAD | BRONX | NY | 10474 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| SAILMAINE INC | |||||||
| PO BOX 574 | PORTLAND | ME | 04112 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| SAVED BY NATURE | |||||||
| 2772 JOSEPH AVE 4 | CAMPBELL | CA | 95008 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $10,000 |
| SEE YOU AT THE TOP | |||||||
| 4550 LEE ROAD | CLEVELAND | OH | 44128 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| SHAPE COMMUNITY CENTER | |||||||
| 3903 ALMEDA RD | HOUSTON | TX | 77004 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| SHERWOOD FOREST | |||||||
| 2708 SUTTON BOULEVARD | ST LOUIS | MO | 63143 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| SICANGU COMMUNITY DEVELOPMENT CORPORATION | |||||||
| PO BOX 236 | MISSION | SD | 57555 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $10,000 |
| SOL COLLECTIVE | |||||||
| 2574 21ST STREET | SACRAMENTO | CA | 95818 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| SOLAR YOUTH INC | |||||||
| 53 WAYFARER ST | NEW HAVEN | CT | 06515 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| SOS OUTREACH | |||||||
| 450 MILLER RANCH RD | EDWARDS | CO | 81632 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $5,000 |
| SOUL RIVER INC | |||||||
| 1926 N KILPATRICK ST SUITE B | PORTLAND | OR | 97217 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $10,000 |
| TOGETHER WE RISE | |||||||
| 580 W LAMBERT RD SUITE A | BREA | CA | 92821 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $20,000 |
| TREE STREET YOUTH INC | |||||||
| 144 HOWE STREET | LEWISTON | ME | 04240 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $20,000 |
| TREKKERS | |||||||
| 325 OLD COUNTY ROAD | ROCKLAND | ME | 04841 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| WALLTOWN CHILDREN'S THEATRE | |||||||
| 1225 BERKELEY STREET | DURHAM | NC | 27705 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| WE'VE GOT FRIENDS | |||||||
| PO BOX 43471 | MONTCLAIR | NJ | 07043 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| WEST END NEIGHBORHOOD ASSOCIATION | |||||||
| 1003 W WASHINGTON AVE | JONESBORO | AR | 72401 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $25,365 |
| WESTERN NATIONAL PARKS ASSOCIATION | |||||||
| 12880 N VISTOSO VILLAGE DRIVE | TUCSON | AZ | 85755 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| WILD DIVERSITY | |||||||
| 2310 NE 82ND AVE | PORTLAND | OR | 97220 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| WILDERNESS INQUIRY | |||||||
| 1611 COUNTY RD B WEST SUITE 315 | ST PAUL | MN | 55113 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| YELLOW BIRD LIFE WAYS | |||||||
| PO BOX 1143 | LAME DEER | MT | 59043 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $12,000 |
| YES NATURE TO NEIGHBORHOODS | |||||||
| 3029 MACDONALD AVENUE | RICHMOND | CA | 94804 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $20,000 |
| YOUTH OPPORTUNITIES UNLIMITED | |||||||
| 224 BROCK AVENUE | NEW BEDFORD | MA | 02744 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| YMCA OF GREATER SEATTLE | |||||||
| 909 4TH AVENUE | SEATTLE | WA | 98104 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $50,000 |
| ZUNI YOUTH ENRICHMENT PROJECT | |||||||
| PO BOX 447 | ZUNI | NM | 87327 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,408,515 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (42 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ADAPTIVE CLIMBING GROUP | |||||||
| 575 DEGRAW STREET | BROOKLYN | NY | 11217 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $10,000 |
| THE ASPEN INSTITUTEFORUM FOR COMMUNITY SOLUTIONS | |||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| BIKE WORKS SEATTLE | |||||||
| 3715 S HUDSON ST | SEATTLE | WA | 98118 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $10,000 |
| CATALINA ISLAND CONSERVANCY | |||||||
| 320 GOLDEN SHORE SUITE 220 | LONG BEACH | CA | 90802 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| CHEYENNE RIVER YOUTH PROJECT | |||||||
| PO BOX 410 | EAGLE BUTTE | SD | 57625 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| CHICAGO TRAINING CENTER | |||||||
| PO BOX 7076 | CHICAGO | IL | 60680 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| CHICAGO VOYAGERS | |||||||
| 318 N ELMWOOD LAND | PALENTINE | IL | 60067 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| CITY KIDS WILDERNESS PROJECT INC | |||||||
| 2437 15TH STREET NW | WASHINGTON | DC | 20009 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| COMPASS ROSE EDUCATION | |||||||
| 118 STEPHEN F AUSTIN BLVD | BASTROP | TX | 78602 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| COURAGE RANCH | |||||||
| 3292 HIGHWAY 97 WEST | FLORESVILLE | TX | 78114 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $10,000 |
| DETROIT HIVES | |||||||
| 9336 E WARREN AVE | DETROIT | MI | 48214 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| DETROIT HORSE POWER | |||||||
| 8425 W MCNICHOLS RD | DETROIT | MI | 48221 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| EXCITE ALL STARS | |||||||
| 4949 BULLARD AVENUE STE A | NEW ORLEANS | LA | 70128 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $10,000 |
| EASTERN SIERRA CONSERVATION CORPS | |||||||
| PO BOX 7163 | MAMMOTH LAKES | CA | 93546 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $10,000 |
| GARDENEERS | |||||||
| 3414 W ROOSEVELT RD UNIT 2 | CHICAGO | IL | 60624 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| GET OUTDOORS LEADVILLE | |||||||
| 901 US-24 | LEADVILLE | CO | 80461 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| GIRL SCOUTS OF GREATER LOS ANGELES | |||||||
| 423 N LA BREA AVE | INGLEWOOD | CA | 90302 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $100,000 |
| GIRLS ON THE RUN TRIANGLE | |||||||
| 1415 WEST HIGHWAY 54 SUITE 211 | DURHAM | NC | 27707 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| GLACIER PEAK INSTITUTE | |||||||
| 1140 SEEMAN STREET | DARRINGTON | WA | 98241 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $5,000 |
| GRAND CANYON YOUTH | |||||||
| 2131 N FIRST STREET | FLAGSTAFF | AZ | 86004 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $20,000 |
| HARLEM GROWN INC | |||||||
| 127 W 127TH STREET ROOM 201 | NEW YORK | NY | 10027 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $75,000 |
| IRONWOOD TREE EXPERIENCE | |||||||
| 738 N 5TH AVE STE 101 | TUCSON | AZ | 85705 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| KIDS IN FOCUS | |||||||
| 3104 E CAMELBACK RD BOX 831 | PHOENIX | AZ | 85016 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $20,000 |
| LEARNING OUTSIDE INC | |||||||
| PO BOX 718 | CARRBORO | NC | 27510 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| LIVING CLASSROOMS FOUNDATION | |||||||
| 1417 THAMES STREET | BALTIMORE | MD | 21231 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| LUCKY TO RIDE | |||||||
| 2751 W OXFORD AVENUE UNIT 2 | SHERIDAN | CO | 80110 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| MILES4MENTORS | |||||||
| 711 PARK AVE NW | WILLMAR | MN | 56201 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| MOMENTUM BIKE CLUBS | |||||||
| 225 S PLEASANTBURG DRIVE SUITE E3 | GREENVILLE | SC | 29607 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| MUDDY SNEAKERS | |||||||
| PO BOX 147 | BREVARD | NC | 28712 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $91,408 |
| NATURE FOR ALL | |||||||
| 201 W GARVEY AVENUE SUITE 102-503 | MONTEREY PARK | CA | 91754 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $10,000 |
| OPENLANDS | |||||||
| 25 E WASHINGTON STREET SUITE 1650 | CHICAGO | IL | 60602 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| RADICAL MONARCHCOMMUNITY INITIATIVES | |||||||
| 1000 BROADWAY STE 480 | OAKLAND | CA | 94607 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| SAILMAINE INC | |||||||
| PO BOX 574 | PORTLAND | ME | 04112 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $36,145 |
| SHAPE COMMUNITY CENTER | |||||||
| 3903 ALMEDA RD | HOUSTON | TX | 77288 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| SOLAR YOUTH INC | |||||||
| 53 WAYFARER ST | NEW HAVEN | CT | 06515 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $10,000 |
| STEPPING STONES INC | |||||||
| 5650 GIVEN RD | CINCINNATI | OH | 45243 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| URBAN WORD NYC | |||||||
| PO BOX 1813 | NEW YORK | NY | 10011 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $15,000 |
| WALTER ANDERSON MUSEUM OF ART | |||||||
| 510 WASHINGTON AVE | OCEAN SPRINGS | MS | 39564 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| WE'VE GOT FRIENDS | |||||||
| PO BOX 43471 | MONTCLAIR | NJ | 07043 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $10,000 |
| WILDERNESS YOUTH PROJECT | |||||||
| 2040 ALAMEDA PADRE SERRA SUITE 224 | SANTA BARBARA | CA | 93103 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| YMCA OF GREATER SEATTLE | |||||||
| 909 4TH AVENUE | SEATTLE | WA | 98104 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $50,000 |
| YMCA OF METROPOLITAN DETROIT | |||||||
| 1401 BROADWAY SUITE 3A | DETROIT | MI | 48226 | NONE | PC | IN SUPPORT OF OUTDOOR RECREATION PROGRAMS FOR YOUTH | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,002,553 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $232,553 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $450,703 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $81,114 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionAmt |
|---|---|
| MISCELLANEOUS REVENUE | $584 |
| TAX REFUND | $26,706 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $791,660 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $791,660 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| TOM'S OF MAINE | ||||||
| 1 | 2 STORER ST SUITE 302 | KENNEBUNK | ME | 04043 | $1,000,000 | Yes (X) |
| RALPH W BURNET REVOCABLE TRUST | ||||||
| 2 | 1545 HUNTER DRIVE | WAYZATA | MN | 55391 | $5,000 | Yes (X) |
| LEE A STOREY | ||||||
| 3 | 7050 E MCDONALD DR | PARADISE VALLEY | AZ | 85253 | $10,000 | Yes (X) |
| TSL LAW GROUP | ||||||
| 4 | 8096 N 85TH WAY STE 105 | SCOTTSDALE | AZ | 85258 | $10,000 | Yes (X) |
| RUSH GROUP LLC | ||||||
| 5 | 35160 E MICHIGAN AVE | WAYNE | MI | 48184 | $20,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $40,473 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $40,473 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | INVESTMENTS - CORPORATE BONDS | BondNm |
| EOY Book Value | $653,463 | EOYBookValueAmt |
| EOYFMV | $653,463 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $7,909,381 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $7,909,381 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OTHER PUBLICLY TRADED SECURITIES - ALTERNATIVE INVESTMENTS | FMV | $6,843,024 | $6,843,024 |
| OTHER SECURITIES - MUTUAL FUNDS | FMV | $15,804,750 | $15,804,751 |
| EXCHANGE TRADED FUNDS | FMV | $12,038,479 | $12,038,479 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $13,488 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $13,080 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INCOME | $80,091 | $103,213 | $103,213 |
| RIGHT OF USE ASSET | $0 | $45,191 | $45,191 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS - FAIR MARKET VALUE | Desc |
| Amt | $6,792,257 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADMINISTRATIVE/OFFICE EXPENSE | $8,521 | $0 | $8,521 |
| DIRECTOR AND OFFICER INSURANCE | $939 | $0 | $939 |
| DUES AND SUBSCRIPTIONS | $11,708 | $0 | $12,499 |
| GENERAL LIABILITY INSURANCE | $657 | $0 | $657 |
| GRADUATE STUDENT INTERN | $15,000 | $0 | $15,000 |
| WEBSITE EXPENSE | $1,745 | $0 | $1,745 |
| SMALL EQUIPMENT EXPENSES | $308 | $0 | $308 |
| INSURANCE | $1,865 | $0 | $1,865 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MISCELLANEOUS REVENUE | $584 | $584 |
| TAX REFUND | $26,706 | $26,706 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED FEDERAL EXCISE TAX | Desc |
| BOY Book Value | $230,886 | BOYBookValueAmt |
| EOY Book Value | $144,021 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT/BANK FEES | $103,680 | $103,680 | $0 |
| OTHER PROFESSIONAL FEES | $120,514 | $357 | $116,506 |
| PAYROLL PROCESSING FEES | $1,418 | $0 | $1,418 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STATE CHARITABLE REGISTRATION FEE | $1,525 | $0 | $1,525 |
| PAYROLL TAXES | $17,317 | $433 | $16,947 |
Comments