GENWORTH FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GENWORTH FOUNDATION (EIN 20-3370235)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-11
IRS object ID
202311929349100821
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)
Return2023-07-11T14:50:20-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA PABusinessNameLine1Txt

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)
EIN203370235EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Genworth FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% STEPHANIE CURRYInCareOfNm
Business Name ControlGENWBusinessNameControlTxt
Phone8049225418PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16620 W Broad StreetAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE CURRYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8049225418PhoneNum
Signature2023-07-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHANIEPersonFirstNm
Person LastCURRYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
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$2,412,831FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$22,666InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$22,666InterestOnSavNetInvstIncmAmt
Other Income Rev And Expnss$58,714OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$81,380TotalRevAndExpnssAmt
Total Net Invst Incm$22,666TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Prof Fees Rev And Expnss$17,062OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$17,062OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$49,867OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$5,646OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$44,221OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$66,929TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$5,646TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$61,283TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,472,331ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,472,331ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,539,260TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$5,646TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,533,614TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,457,880ExcessRevenueOverExpensesAmt
Net Investment Income$17,020NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$3,877,911SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,412,831SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,412,831SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$3,877,911TotalAssetsBOYAmt
Total Assets EOY$2,412,831TotalAssetsEOYAmt
Total Assets EOYFMV$2,412,831TotalAssetsEOYFMVAmt
Accounts Payable BOY$13,000AccountsPayableBOYAmt
Accounts Payable EOY$5,800AccountsPayableEOYAmt
Total Liabilities BOY$13,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,800TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$3,864,911RetainedEarningBOYAmt
Retained Earning EOY$2,407,031RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,864,911TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,407,031TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,877,911TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,412,831TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,864,911TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,457,880ExcessRevenueOverExpensesAmt
Subtotal$2,407,031SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,407,031TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$237InvestmentIncomeExciseTaxAmt
Subtotal$237SubtotalAmt
Tax Based On Investment Income$237TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,796EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$2,796TotalPaymentsAndCreditsAmt
Overpayment$2,559OverpaymentAmt
Applied To ES Tax$2,559AppliedToESTaxAmt

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
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 AddressWWW.GENWORTH.COM/FOUNDATIONWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1STEPHANIE CURRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8049225418PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line16620 W BROAD STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232301716ZIPCd
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 PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
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 IndividualsYes (true)GrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES BEAM
6620 W Broad StreetRichmondVA23230SECRETARY2.0$0$0$0
STEPHANIE CURRY
6620 W Broad StreetRichmondVA23230TREASURER8.0$0$0$0
ANGELA SIMMONS
6620 W Broad StreetRichmondVA23230CHAIRMAN2.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1AMERICAN ONLINE GIVING FOUNDATION INC - FUNDING FOR PHILANTHROPIC GRANTS IN HEALTHLY AGING AND AFFORDABLE HOUSING AREAS.Description1Txt
Expenses1$832,719Expenses1Amt
Description2THE BLACKBAUD GIVING FUND - PROGRAM/OTHER SUPPORTDescription2Txt
Expenses2$494,175Expenses2Amt
Description3360 COMMUNITY CAPITAL - A/P - PROGRAM/OTHER SUPPORTDescription3Txt
Expenses3$50,000Expenses3Amt
Description4NATIONAL ALLIANCE FOR CAREGIVING - A/P - PROGRAM/OTHER SUPPORTDescription4Txt
Expenses4$20,000Expenses4Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,117,460AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,117,460TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,117,460AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$46,762CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,070,698NetVlNoncharitableAssetsAmt
Minimum Investment Return$153,535MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$153,535MinimumInvestmentReturnAmt
Tax Based On Investment Income$237TaxBasedOnInvestmentIncomeAmt
Total Tax$237TotalTaxAmt
Distributable Before Adj$153,298DistributableBeforeAdjAmt
Distributable Before Ded$153,298DistributableBeforeDedAmt
Distributable As Adjusted$153,298DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,533,614ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,533,614QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$153,298DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12020PriorYear1Yr
Prior Year22019PriorYear2Yr
Prior Year32018PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$2,306,238ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$3,173,474ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,399,945ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,712,257ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,321,537ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$10,913,451TotalExcessDistributionCyovAmt
Qualifying Distributions$1,533,614QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$153,298AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,380,316RemainingDistriFromCorpusAmt
Total Corpus$12,293,767TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$2,306,238ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$9,987,529ExcessDistriCyovToNextYrAmt
Excess From Year4$3,173,474ExcessFromYear4Amt
Excess From Year3$2,399,945ExcessFromYear3Amt
Excess From Year2$1,712,257ExcessFromYear2Amt
Excess From Year1$1,321,537ExcessFromYear1Amt
Excess From Current Year$1,380,316ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSTEPHANIE CURRYRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line16620 W BROAD STAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23230ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8049225418RecipientPhoneNum
Form And Info And MaterialsFOR U.S. BASED CHARITIES: HTTPS:WWW.GENWORTH.COM/ABOUT-US/SOCIAL-RESPONSIBILITY/COMMUNITY/ FOUNDATION.HTMLFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
360 Community Capital
101 CONSTITUTION AVENUE NWSUITE 700WASHINGTONDC200012133NONEPCGENERAL SUPPORT GRANT$50,000
AIR FORCE ASSISTANCE FUND
550 C STREET WESTJBSARANDOLPHTX78150NONEPCGENERAL SUPPORT GRANT$500
AKRON CANTON REGIONAL FOODBANK
350 OPPORUNITY PKWYAKRONOH44307NONEPCGENERAL SUPPORT GRANT$14,000
AMERICAN ONLINE GIVING FOUNDATION
40 EAST MAIN STREETSUITE 887NEWARKDE19711NONEPCGENERAL SUPPORT GRANT$832,719
COLGATE UNIVERSITY
13 OAK DR E EXTAKRONNY13346NONEPCGENERAL SUPPORT GRANT$1,000
COLUMBUS STATE COMMUNITY COLLEGE
550 EAST SPRING STREETPO BOX 1609COLUMBUSOH432161609NONEPCGENERAL SUPPORT GRANT$5,500
CRISTO REY RICHMOND HIGH SCHOOL INC
313 N BELMONT AVENUERICHMONDVA23221NONEPCGENERAL SUPPORT GRANT$1,000
FRIENDS OF THE ARMY WOMEN'S MUSEUM
PO Box 1027Prince GeorgeVA23875NONEPCGENERAL SUPPORT GRANT$250
Habitat for Humanity
NONEPCGENERAL SUPPORT GRANT$15,000AC Av Xola 162 Col AlamosDel Benito JuarezMEXICOMX03400
HENRICO COUNTY PUBLIC SCHOOLS
PO BOX 23120HENRICOVA23223NONEGOVGENERAL SUPPORT GRANT$504
MISSOURI STATE UNIVERSITY FOUNDATION
300 SOUTH JEFFERSONSUITE 100SPRINGFIELDMO65806NONEPCGENERAL SUPPORT GRANT$1,500
NATIONAL ALLIANCE FOR CAREGIVING
1730 RHODE ISLAND AVENUE NYSUITE 812WASHINGTONDC20036NONEPCGENERAL SUPPORT GRANT$20,000
PRESIDENT & FELLOWS OF HARVARD
1033 MASSACHUSETTS AVENUESUITE 3CAMBRIDGEMA02138NONEPCGENERAL SUPPORT GRANT$3,000
Richmond ToolBank
1407 CUMMINGS DRRICHMONDVA23220NONEPCGENERAL SUPPORT GRANT$3,000
RISE AGAINST HUNGER INC
4801 GLENWOOD AVENUESUITE 200RALEIGHNC27612NONEPCGENERAL SUPPORT GRANT$10,800
SMITHSONIAN INSTITUTION
600 MARYLAND AVENUE SWWASHINGTONDC20024NONEPCGENERAL SUPPORT GRANT$1,000
SPACE COAST HONOR FLIGHT INC
PO Box 560975RockledgeFL32956NONEPCGENERAL SUPPORT GRANT$250
SYRACUSE UNIVERSITY
900 SOUTH CROUSE AVENUESYRACUSENY13244NONEPCGENERAL SUPPORT GRANT$1,000
THE ARMY HISTORICAL FOUNDATION INC
1775 LIBERTY DRIVESUITE 400FORT BELVOIRVA22060NONEPCGENERAL SUPPORT GRANT$1,000
THE BLACKBAUD GIVING FUND
65 FAIRCHILD STREETCHARLESTONSC29492NONEPCGENERAL SUPPORT GRANT$494,175
THE CHAPIN SCHOOL LTD
100 EAST END AVENUENEW YORKNY10028NONEPCGENERAL SUPPORT GRANT$1,500
THE COLUMBUS ACADEMY
4300 CHERRY BOTTOM ROADGAHANNAOH43230NONEPCGENERAL SUPPORT GRANT$2,000
THE CONFERENCE BOARD
845 THIRD AVENUENEW YORKNY100226600NONEPCGENERAL SUPPORT GRANT$4,500
THE FINGER LAKES LAND TRUST INC
202 EAST COURT STREETITHACANY14850NONEPCGENERAL SUPPORT GRANT$750
THE HUMANE SOCIETY OF THE US
1255 23RD STREET NWWASHINGTONDC20037NONEPCGENERAL SUPPORT GRANT$1,000
THE LEUKEMIA & LYMPHOMA SOCIETY INC
3 INTERNATIONAL DRSUITE 200RYE BROOKNY10573NONEPCGENERAL SUPPORT GRANT$500
THE UK ONLINE GIVING FOUNDATION
NONEPCGENERAL SUPPORT GRANT$133UNIT 9 CIRECESTER OFFICE PARKTETBURY ROADCIRENCESTER, GLOUUKGL7 6JJ
TRINITY EPISCOPAL SCHOOLS CORP
3850 PITTAWAY DRIVERICHMONDVA23235NONEPCGENERAL SUPPORT GRANT$4,500
Women in Military Svcs for American Memorial Fdn
MEMORIAL AVENUESCHLEY DRARLINGTONVA22202NONEPCGENERAL SUPPORT GRANT$750
WORLD CENTRAL KITCHEN INC
655 NEW YORK AVENUE NW FI 6WASHINGTONDC20001NONEPCGENERAL SUPPORT GRANT$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,472,331TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$22,666ExclusionAmt
FieldValueIRS element (for citing)
Dividends And Interest From Sec DtlDividendsAndInterestFromSecDtl
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 InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescGNA REIMBURSEMENT & SPONSORSHIPDesc
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion42ExclusionCd
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$58,714RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$22,666ExclusionAmt
Related Or Exempt Function Incm$58,714RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$81,380TotalIncomeProducingActyAmt

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

Depreciation Schedule DepreciationSchedule

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES$5,646$5,646
ANNUAL PLATFORM & SUPPORT FEES$44,221$44,221

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescGNA REIMBURSEMENT & SPONSORSHIPDesc
Revenue And Expenses Per Books$58,714RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BDO FEES$4,387$4,387
OTHER FEES$12,675$12,675

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt
TAXES
EXCISE TAX

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