SPECTEMUR AGENDO INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SPECTEMUR AGENDO INC (EIN 01-0751046)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-15
IRS object ID
202302279349100410
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)
Return2023-08-15T08:36:26-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541149263PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YOUNT HYDE & BARBOUR PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1702 KING FARM BOULEVARD SUITE 610AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010751046EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPECTEMUR AGENDO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPECBusinessNameControlTxt
Phone2025463732PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11746 EUCLID STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONRAD MARTINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2025463732PhoneNum
Signature2023-08-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCONRADPersonFirstNm
Person LastMARTINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC FRIEDMAN CPAPreparerPersonNm
PTINP00064585PTIN
Phone3019173040PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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$1,403,149FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$10,615InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$10,615InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$4,787DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,787DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$701,345NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,528,496GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$701,345CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$4,539OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$4,539OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$721,286TotalRevAndExpnssAmt
Total Net Invst Incm$721,286TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$146,127CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$14,613CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$131,514CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$146,835OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$146,835OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$64,279PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$2,205PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$62,074PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$2,806LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$2,806LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$46,020AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,602AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$41,418AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$25,115TaxesRevAndExpnssAmt
Taxes Net Invst Incm$11,979TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$13,136TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$400DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$9,500OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$9,500OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$11,419TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$11,419TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$44,838OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,739OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$42,099OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$497,339TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$36,138TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$460,801TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,609,127ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,609,127ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,106,466TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$36,138TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,069,928TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,385,180ExcessRevenueOverExpensesAmt
Net Investment Income$685,148NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$395CashBOYAmt
Sav And Temp Cash Invst BOY$2,644,672SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,110,516SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,110,516SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY$20,000AcctRcvblBOYAmt
Other Nts And Loans Rcvbl$117,536OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$119,367OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$117,536OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$117,536OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY$1,468PrepaidExpensesBOYAmt
Prepaid Expenses EOY$3,916PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$3,916PrepaidExpensesEOYFMVAmt
Other Investments BOY$1,019,657OtherInvestmentsBOYAmt
Other Investments EOY$171,181OtherInvestmentsEOYAmt
Other Investments EOYFMV$171,181OtherInvestmentsEOYFMVAmt
Land BOY$1,651LandBOYAmt
Land EOY$0LandEOYAmt
Land EOYFMV$0LandEOYFMVAmt
Total Assets BOY$3,807,210TotalAssetsBOYAmt
Total Assets EOY$1,403,149TotalAssetsEOYAmt
Total Assets EOYFMV$1,403,149TotalAssetsEOYFMVAmt
Accounts Payable BOY$9,300AccountsPayableBOYAmt
Total Liabilities BOY$9,300TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$3,797,910RetainedEarningBOYAmt
Retained Earning EOY$1,403,149RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,797,910TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,403,149TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,807,210TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,403,149TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,797,910TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,385,180ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,412,730SubtotalAmt
Other Decreases$9,581OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,403,149TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
680 SHS BERKSHIRE HATHAWAYP2022-03-21$233,844$98,105$135,739$135,739
1505 VANGUARD VVALUE ETFP2022-03-21$220,582$159,493$61,089$61,089
660 SHS VANGUARD GROUTHP2022-03-21$180,737$84,277$96,460$96,460
1600 SHS VANGUARD INTERNATIONALP2022-03-21$125,920$102,152$23,768$23,768
1656 SHS VANGUARD 500 INDEX FUNDP2022-03-21$668,354$329,844$338,510$338,510
637 SHS INVESCO SP 500P2022-03-21$99,059$53,280$45,779$45,779
FieldValueIRS element (for citing)
Capital Gain Net Income$701,345CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$9,524InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$9,524SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$9,524TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$13,468EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$13,468TotalPaymentsAndCreditsAmt
Es Penalty$28EsPenaltyAmt
Overpayment$3,916OverpaymentAmt
Applied To ES Tax$3,916AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Org Report Or Register StateDCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressSRMFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1CONRAD MARTINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025463732PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11746 EUCLID ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CONRAD MARTIN
1746 EUCLID ST NWWASHINGTONDC20009TRUSTEE40.00$146,127$22,332$0
JULIE BURTON
C/O 1746 EUCLID ST NWWASHINGTONDC20009TRUSTEE5.00$0$0$0
ANNE ZILL
C/O 1746 EUCLID ST NWWASHINGTONDC20009TRUSTEE5.00$0$0$0
JOLENE SMITH
C/O 1746 EUCLID ST NWWASHINGTONDC20009TRUSTEE5.00$0$0$0
THOMAS LAYTON
C/O 1746 EUCLID ST NWWASHINGTONDC20009TRUSTEE5.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
KATHRYN NORRIS
1734 V STREET NWWASHINGTONDC20009GRANTS/OFFICE MANAGE40.00$89,227$13,384$0
SOPHIA COLE
4414 RESERVIOR RD NWWASHINGTONDC20007OFFICE40.00$57,608$8,641$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1GRANT MAKING FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSESDescription1Txt
Expenses1$2,609,127Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$320,282AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,825,113AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$225,530FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,370,925TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,370,925AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$35,564CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,335,361NetVlNoncharitableAssetsAmt
Minimum Investment Return$116,768MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$116,768MinimumInvestmentReturnAmt
Tax Based On Investment Income$9,524TaxBasedOnInvestmentIncomeAmt
Total Tax$9,524TotalTaxAmt
Distributable Before Adj$107,244DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$107,244DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$107,244DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,069,928ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,069,928QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$107,244DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,034,101ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,052,892ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,138,308ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,226,165ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,215,104ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,666,570TotalExcessDistributionCyovAmt
Qualifying Distributions$3,069,928QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$107,244AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,962,684RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$8,629,254TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$1,034,101ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$7,595,153ExcessDistriCyovToNextYrAmt
Excess From Year4$1,052,892ExcessFromYear4Amt
Excess From Year3$1,138,308ExcessFromYear3Amt
Excess From Year2$1,226,165ExcessFromYear2Amt
Excess From Year1$1,215,104ExcessFromYear1Amt
Excess From Current Year$2,962,684ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCONRAD MARTINRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11746 EUCLID STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2025463732RecipientPhoneNum
Form And Info And MaterialsNO SPECIFIC FORM,FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (143 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdAddress Line2RecipientUSAddress/AddressLine2Txt
DANCO
PO BOX 150008NASHVILLETN37215NONEPCGENERAL SUPPORT$77
QUINCY INSTITURE
2000 PENNSYLVANIA AVE NWWASHINGTONDC20050NONEPCGENERAL SUPPORT$20,000
THE KENNEDY CENTER
2700 F STREET NWWASHINGTONDC20566NONEPCGENERAL SUPPORT$2,000
CENTER FOR CONSTITUTIONAL RIGHTS
666 BROADWAYNEW YORKNY10012NONEPCGENERAL SUPPORT$30,000
AMERICAN SUSTAINABLE BUSINESS WETWORK
712 H STREET NWWASHINGTONDC20002NONEPCGENERAL SUPPORT$1,500
FOREST EDGE PTA
1501 BECONTREE DRRESTONVA20190NONEPCGENERAL SUPPORT$2,000
SOUTH LAKES BOOSTER CLUB
11400 SOUTH LAKES DRRESTONVA20191NONEPCGENERAL SUPPORT$3,500
STUDENT PEACE AWARDS OF FAIRFAX
6805 GLENCOVECLIFTONVA20124NONEPCGENERAL SUPPORT$2,000
SYNERGOS
3 E 54TH STREETNEW YORKNY10022NONEPCGENERAL SUPPORT$1,200
SHARED INTEREST
121 W 27TH STREET SUITE 805NEW YORKNY10001NONEPCGENERAL SUPPORT$1,000
SISTERHOOD OF GLOBAL INSTITUTE
PO BOX 231310NEW YORKNY10023NONEPCGENERAL SUPPORT$3,000
PROJECT KID SMART
1024 ELYSIAN STNEW ORLEANSLA70117NONEPCGENERAL SUPPORT$3,000
FRIENDS OF THE SMITHSOMIAN
PO BOX 98096WASHINGTONDC20077NONEPCGENERAL SUPPORT$250
CEIA
150 COYLE STPORTLANDME04103NONEPCGENERAL SUPPORT$700
USM FOUNDATION
PO BOX 9300 PORTLANDPORTLANDME04104NONEPCGENERAL SUPPORT$250
UNITED HELP
PO BOX 83426GAITHERSBURGMD20883NONEPCGENERAL SUPPORT$1,000
THE TEXAS DEMOCRATIC FOUNDATION
54 CHICON STAUSTINTX78702NONEPCGENERAL SUPPORT$2,500
ILAP
489 CONGRESS STPORTLANDME04101NONEPCGENERAL SUPPORT$250
JAMES LAWSON INSTITUTE
23532 CALABASAS TD SUITE ACALABASASCA91302NONEPCGENERAL SUPPORT$22,500
KIMET KUUMBA IN MOTION
850 S WNDSOR BLVDLOS ANGELOSCA90005NONEPCGENERAL SUPPORT$1,000
MAINE MEDIA CENTER
516 CONGRESS STPORTLANDME04101NONEPCGENERAL SUPPORT$250
MAINE MUSEUM OF PHOTOGRAPHIC ARTS
240 CONCORD ST WPORTLANDME04103NONEPCGENERAL SUPPORT$500
AAUW
1310 L STREET NW STE 1000WASHINGTONDC20005NONEPCGENERAL SUPPORT$100
ALLIANCE FOR JUSTICE
11 DUPONT CIRCLE SUITE 500WASHINGTONDC20036NONEPCCIVIL RIGHTS$25,000
AMERICAN FORUM
529 14TH STREET NW 1071WASHINGTONDC20045NONEPCGOVERNMENT REFORM$20,000
BARNARD FUND
3009 BROADWAYNEW YORKNY10027NONEPCGENERAL SUPPORT$250
BELLA ABZUG LEADERSHIP INSTITUTE
695 PARK AVENEW YORKNY10065NONEPCGENERAL SUPPORT$250
BULLETIN OF THE ATOMIC SCIENTISTS
1155 EAST 60TH STREETCHICAGOIL60637NONEPCSUPPORT WORK COVERNING NUCLEAR ISSUES$15,000
CALIFORNIA ASSOCIATION OF NON PROFITS
275 FIFTH STREETSAN FRANCISCOCA94103NONEPCGENERAL SUPPORT$2,500
CALIFORNIA LAWYERS FOR THE ARTS
FT MASON CENTER BLDG CSAN FRANCISCOCA94123NONEPCGENERAL SUPPORT$1,000
CATHOLICS FOR CHOICE
1436 U STREET NE 301WASHINGTONDC20009NONEPCGENERAL SUPPORT-POPULATION$30,000
CENTER FOR ARMS CONTROL & NON-PROLIFERATION
322 4TH ST NE SUITE 201WASHINGTONDC20002NONEPCSUPPORT WORK PROVIDING PUBLIC WITH INFORMATION ABOUT MILITARY ISSUES AFFECTING SECURITY$10,000
CENTER FOR DEMOCRACY IN THE AMERICAS
PO BOX 53106WASHINGTONDC20009NONEPCGENERAL SUPPORT-PEACE$34,000
CENTER FOR INTERNATIONAL POLICY
1717 MASSACHUSETTS AVE NW SUITE 801WASHINGTONDC20036NONEPCGENERAL SUPPORT-PEACE$62,000
CENTER FOR INVESTIGATIVE REPORTING
1400 65TH ST SUITE 200EMERYVILLECA94608NONEPCGENERAL SUPPORT/GOVERNMENT REFORMGENERAL SUPPORT-PEACE$31,000
CENTER FOR MEDIA AND DEMOCRACY
122 W WASHINGTON AVE STE 500MADISONWI53703NONEPCGENERAL SUPPORT-CIVIL RIGHTS AND LIBERTIES$25,000
CENTER FOR POLITICAL ACCOUNTABILITY
1233 20TH STREET NW STE 205WASHINGTONDC20036NONEPCGENERAL SUPPORT-CIVIL RIGHTS & LIBERTIES$20,000
CENTER FOR PUBLIC INTEGRITY
910 17TH ST 700WASHINGTONDC20006NONEPCGENERAL SUPPORT$50,000
CENTER FOR REPRODUCTIVE RIGHTS
120 WALL STREETNEW YORKNY10005NONEPCGENERAL SUPPORT-POPULATION$30,000
CENTER FOR RESPONSIVE POLITICS
1300 L STREET NW SUITE 200WASHINGTONDC20005NONEPCGENERAL SUPPORT-GOVERNMENT REFORM$25,000
CENTRAL PARK CONSERVANCY
14 E 60TH STREETNEW YORKNY10022NONEPCGENERAL SUPPORT$10,000
CITIZENS FOR GLOBAL SOLUTIONS ED FUND
420 7TH ST SEWASHINGTONDC20003NONEPCGENERAL SUPPORT$10,500
COYOTE CENTER
2626 E PECOS ROADCHANDLERAZ85225NONEPCGENERAL SUPPORT$250
CITY BLOSSOMS
516 KENNEDY ST NW 4925WASHINGTONDC20011NONEPCGENERAL SUPPORT$1,000
DEFENDING RIGHTS AND DISSENT
125 G STREET NW SUITE 557WASHINGTONDC20005NONEPCGENERAL SUPPORT-CIVIL RIGHTS & LIBERTIES$20,000
EARTH ACTION
191 RYDERS LANENEW BRUNSWICKNJ089018557NONEPCGENERAL SUPPORT-PEACE$5,500
AAARP FOUNDATION
PO BOX 93207LONG BEACHCA90809NONEPCGENERAL SUPPORT$100
FEDERATION OF AMERICAN SCIENTISTS
1112 16TH ST NWWASHINGTONDC20036NONEPCGENERAL SUPPORT$40,000
FCNL EDUCATION FUND
245 SECOND STREET NEWASHINGTONDC20002NONEPCSUPPORT WORK SEEKING A WORLD FREE OF WAR$10,000
FEMINIST PRESS
365 FIFTH AVE SUITE 5406NEW YORKNY10016NONEPCGENERAL SUPPORT$250
FREEDOM FOR ALL
BOX 536NEW YORKNY10014NONEPCGENERAL SUPPORT$2,000
FOREIGN POLICY FOR AMERICA FOUNDATION
1301 K STREET NWWASHINGTONDC20005NONEPCGENERAL SUPPORT-GOVERNMENT REFORM$25,000
FRANCES PERKINS CENTER
PO BOX 281NEWCASTLEME04553NONEPCGENERAL SUPPORT$250
FREEPORT HISTORICAL SOCIETY
45 MAIN STFREEPORTME04302NONEPCGENERAL SUPPORT$150
FRIENDS OF CONGRESS SQUARE PARK
PO BOX 5056PORTLANDME04101NONEPCGENERAL SUPPORT$250
GEORGE BADIEL FOUNDATION
PO BOX 1161NEW YORKNY10028NONEPCGENERAL SUPPORT$2,500
FRIENDS OF THE NATIONAL ARBORETUM
3501 NEW YORK AVENUE NEWASHINGTONDC20002NONEPCGENERAL SUPPORT$2,000
FUND FOR CONSTITUTIONAL GOVERNMENT
122 MARYLAND AVENUE NEWASHINGTONDC20002NONEPCGENERAL SUPPORT/CIVIL RIGHTS & LIBERTIES/PEACE$717,700
GIRE GRUPO DE INFORMACION EN REPRODUCCION ELEGIDA
NONEPCGENERAL SUPPORT-POPULATION$30,000APARTADO POSTAL 21-147 ADM 21COYOACANMX
GLOBAL FUND FOR WOMEN
222 SUTTER STREET SUITE 500SAN FRANCISCOCA94108NONEPCGENERAL SUPPORT-POPULATION$10,000
GLOBAL PRESS INSTITUTE
350 RHODE ISLAND STREETSAN FRANCISCOCA94103NONEPCGENERAL SUPPORT-CIVIL RIGHTS & LIBERTIES$15,000
FRESHFARMS MARKETS
1333 NEW HAMPSHIRE AVE NW WE WORKWASHINGTONDC20036NONEPCGENERAL SUPPORT$500SECOND FL
GUERNICA CENTRE FOR INTERNATIONAL JUSTICE
2 EMBARCADERO CTR FL 8SAN FRANCISCOCA94111NONEPCGENERAL SUPPORT-CIVIL RIGHTS & LIBERTIES$20,000
HOUSING UP
5101 16TH STREET NWWASHINGTONDC20011NONEPCGENERAL SUPPORT$2,000
INSTITUTE FOR AMERICA'S FUTURE
1825 K STREET NW SUITE 400WASHINGTONDC20006NONEPCGENERAL SUPPORT-GOVERNMENT REFORM$60,000
INSTITUTE FOR POLICY STUDIES
1112 16TH STREET NW STE 600WASHINGTONDC20036NONEPCGENERAL SUPPORT-PEACE$40,000
J STREET EDUCATION FUND
PO BOX 66073WASHINGTONDC20035NONEPCGENERAL SUPPORT-PEACE$10,000
JOURNAL-ISMS
PO BOX 8714ALEXANDRIAVA22306NONEPCGENERAL SUPPORT$31,500
LATIN AMERICAN WORKING GROUP EDUCATION FUND
424 C STREET NEWASHINGTONDC20002NONEPCGENERAL SUPPORT-PEACE$32,000
LILITH FUND
5900 BALCONES DRAUSTINTX78768NONEPCGENERAL SUPPORT$1,000
MAINE FARMLAND TRUST
97 MAIN STBELFASTME04915NONEPCGENERAL SUPPORT$100
MAINE HISTORICAL SOCIETY
489 CONGRESS STPORTLANDME04101NONEPCGENERAL SUPPORT$250
MAINE WOMEN'S FUND
565 CONGRESS STREET STE 306PORTLANDME04101NONEPCGENERAL SUPPORT$2,350
MAINE WOMEN'S LOBBY ED FUND
295 WATER STAGUSTAME04330NONEPCGENERAL SUPPORT$250
MARIE STOPES INTERNATIONAL
1300 19TH STREET NW 2ND FLWASHINGTONDC20036NONEPCGENERAL SUPPORT-POPULATION$20,000
ME PEACE FUND
PO BOX 3842PORTLANDME04104NONEPCGENERAL SUPPORT$150
ME ORGANIC FARMERS AND GROWERS
PO BOX 170UNITYME04988NONEPCGENERAL SUPPORT$250
MONHEGAN MUSEUM OF ART
1 LIGHT HOUSE HILL RDMONHEGANME04852NONEPCGENERAL SUPPORT$100
THE GIVING BACK FUND
5101 SANTA MONICA BLVDLOS ANGELOSCA90029NONEPCGENERAL SUPPORT$2,000
NOW FOUNDATION
PO BOX 1848MERRIFIELDVA22116NONEPCGENERAL SUPPORT$100
PAY PAL GIVING MADE IN HER IMAGE
1250 I STREET NWWASHINGTONDC20005NONEPCGENERAL SUPPORT$500
PARTNERS OF WORLD HEALTH
40 WALCH DRPORTLANDME04103NONEPCGENERAL SUPPORT$250
NARAL (PRO-CHOICE AMERICA FOUNDATION)
1156 15TH STREET SUITE 700WASHINGTONDC20005NONEPCGENERAL SUPPORT-POPULATION$40,000
NATIONAL ABORTION FEDERATION
1660 L STREET NW SUITE 450WASHINGTONDC20036NONEPCGENERAL SUPPORT-POPULATION$40,000
NATIONAL ALLIANCE ON MENTAL ILLNESS
4301 WILSON BLVDARLINGTONVA22203NONEPCGENERAL SUPPORT-VETERAN AND ACTIVE DUTY PROGRAMS$1,000
NATIONAL MUSEUM OF WOMEN IN THE ARTS
1250 NEW YORK AVE NWWASHINGTONDC20005NONEPCGENERAL SUPPORT$250
NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE
110 MARYLAND AVENESTE 502WASHINGTONDC20002NONEPCGENERAL SUPPORT-PEACE$10,000
NATIONAL SECURITY ARCHIVE FUND
2130 H STREET NW SUITE 701WASHINGTONDC20037NONEPCGENERAL SUPPORT-PEACE/AYOTZINAPA PODCAST PROJECT$40,000
NATIONAL WOMEN'S HISTORY MUSEUM
205 S WHITING STREET STE 254ALEXANDRIAVA22304NONEPCGENERAL SUPPORT FOR ADVOCACY OF WOMEN'S RIGHTS ISSUES$250
NATIONAL WOMENS LAW CENTEE
350 I STREET 700WASHINGTONDC20005NONEPCGENERAL SUPPORT$40,000
NEXT VILLAGE SAN FRANCISCO
PO BOX 330278SAN FRANCISCOCA94133NONEPCGENERAL SUPPORT$2,500
NUCLEAR WATCH OF NEW MEXICO
903 W ALAMEDA STE 325SANTA FENM87501NONEPCGENERAL SUPPORT-PEACE$10,000
OUTDOOR WOMENS ALLIANCE
785 E SHADY LAKE DRSALT LAKE CITYUT84106NONEPCGENERAL SUPPORT$300
PARLIAMENTARIANS FOR GLOBAL ACTION
44 WALL STREETNEW YORKNY10005NONEPCGENERAL SUPPORT$10,000
PARTNERS ASIA
436 14TH STOAKLANDCA94612NONEPCGENERAL SUPPORT$1,000
PARTNERS FOR WORLD HEALTH
40 WALCH DRPORTLANDME04103NONEPCGENERAL SUPPORT$250
PCYC
2210 N OLIVER AVEMINNEAPOLISMN55411NONEPCGENERAL SUPPORT$1,500
LEADERSHIP CONFERENCE OF HUMAN RIGHTS
1620 L STREET NW SUITE 1100WASHINGTONDC20036GENERAL SUPPORT$15,000
PELICAN MEDIA
1736 STOCKTON STSAN FRANCISCOCA94133NONEPCGENERAL SUPPORT$2,500
NATIONAL COMMITTEE FOR RESPONSIVE PHIL
1900 L STREET NWWASHINGTONDC20036NONEPCGENERAL SUPPORT$2,500
PLANNED PARENTHOOD OF NNE
784 HERCULES DRIVE SUITE 110COLCHESTERVT05446NONEPCGENERAL SUPPORT$250
PLOUGHSHARES FUND
1808 WEDEMEYER STREE SUITE 200SAN FRANCISCOCA94129NONEPCGENERAL SUPPORT$1,000
MWPA
314 FOREST AVEPORTLANDME04101NONEPCGENERAL SUPPORT$250
PORTLAND PUBLIC LIBRARY
5 MPNUMENT SQPORTLANDME04101NONEPCGENERAL SUPPORT$100
PORTLAND STAGE COMPANY
PO BOX 1458PORTLANDME04104NONEPCGENERAL SUPPORT$250
PROJECT ON GOVERNMENT OVERSIGHT
1100 G STREET NW SUITE 500WASHINGTONDC20005NONEPCGENERAL SUPPORT$403,000
PSR MAINE
PO BOX 4744PORTLANDME04112NONEPCGENERAL SUPPORT$150
ROCKHOUSE FOUNDATION
2 CORNELIANEW YORKNY10014NONEPCGENERAL SUPPORT$2,000
SYRACUSE UNIVERSITY
900 SOUTH CROSS AVESYRACUSENY13244NONEPCGENERAL SUPPORT-GOVERNMENT REFORM$10,000
TAXPAYERS FOR COMMON SENSE
651 PENNSYLVANIA AVE SEWASHINGTONDC20003NONEPCGENERAL SUPPORT-GOVERNMENT REFORM$15,000
TELEGRAPH HILL NEIGHBOHOOD ASSOCIATION
660 LOMBARD STREETSAN FRANCISCOCA94133NONEPCGENERAL SUPPORT$2,500
THE BRIGHTEST STAR FOUNDATION
6730 JEFFERSON STYOUNTVILLECA94599NONEPCGENERAL SUPPORT$1,250
THE DOROOBO FUND FOR TANZANIA
PO BOX 942HAYWARDWI54843NONEPCGENERAL SUPPORT-DARE WOMEN'S FOUNDATION$2,500
THE GUACAMOLE FUND
1629 ST NW STE KWASHINGTONDC20036NONEPCGENERAL SUPPORT$25,000
WAYNE STATE UNIVERSITY'
PO BOX 674602DETROITMI48267NONEPCGENERAL SUPPORT$20,000
TREGARON CONSERVANCY
PO BOX 11351WASHINGTONDC20008NONEPCGENERAL SUPPORT$2,500
TRI VALLEY CARES
2582 OLD 1ST STLIVERMORECA94550NONEPCGENERAL SUPPORT-PEACE$10,000
TYPE MEDIA CENTER
116 EAST 16 ST 8TH FLOORNEW YORKNY10003NONEPCGENERAL SUPPORT-CULTURE$20,000
ULTRA VIOLET
P O BOX 92592WASHINGTONDC20090NONEPCGENERAL SUPPORT$30,000
UNV MAINE MASTERS
5775 STODDER HALLORONOME04469NONEPCGENERAL SUPPORT$500
URGE
1317 F STREET NW SUITE 501WASHINGTONDC20004NONEPCGENERAL SUPPORT-POPULATION$50,000
VOICE OF PROGRESS EDUCATION FUND
1701 K STREET NE 1025WASHINGTONDC20006NONEGENERAL SUPPORT$30,000
VENTURE OUT PROJECT
221 PINE STFLORENCEMA01062NONEPCGENERAL SUPPORT$700
VETERAN FEMINISTS OF AMERICA
18 ABERDEEN PLST LOUISMO61305NONEPCGENERAL SUPPORT$3,000
WASHINGTON OFFICE ON LATIN AMERICA
1666 CONNECTICUT AVENUE NWSTE 400WASHINGTONDC20009NONEPCGENERAL SUPPORT-PEACE$20,000
WAYNFLETE FUND
360 SPRING STPORLANDME04102NONEPCGENERAL SUPPORT$250
WE PLAYERS
1462 14TH AVENUESAN FRANCISCOCA94122NONEPCGENERAL SUPPORT$1,000
WIN WITHOUT WAR EDUCATION FUND
1 THOMAS CIRCLE NW STE 700WASHINGTONDC20005NONEPCGENERAL SUPPORT-PEACE$20,000
WOLFE NECK CENTER
184 BURNETT RDFREEPORTME04032NONEPCGENERAL SUPPORT$250
WOMEN CROSS DMZ
263 WINDSOR PLBROOKLYMNY11218NONEPCGENERAL SUPPORT$22,000
WOMEN'S ACTION FOR NEW DIRECTIONS EDUCATION FUND
810 7TH STREET NEWASHINGTONDC20002NONEPCGENERAL SUPPORT$15,000
WOMEN'S MEDIA CENTER
1825 K STREET NW SUITE 400WASHINGTONDC20006NONEPCGENERAL SUPPORT/CIVIL RIGHTS & LIBERTIES$60,000
WOMEN MOVING MILLONS
190 FULTON STNEW YORKNY10038NONEPCGENERAL SUPPORT$3,500
CREATIVE VISIONS
18820 PACIFIC COAST HIGHWAYMALIBUCA90265NONEPCGENERAL SUPPORT$2,000
WORLD FOR WOMEN INTERNATIONAL
2000 M STREETWASHINGTONDC20036NONEPCGENERAL SUPPORT$250
WORLD AFFAIRS COUNCIL OF N CALIFORNIA
312 SUTTER ST 200SAN FRANCISCOCA94108NONEPCGENERAL SUPPORT$1,050
THE FOUNDATION FOR THE AIDS MONUMENT
1049 HAVENHURST DRWEST HOLLYWOODCA90046NONEPCGENERAL SUPPORT$1,000
MULTICULTURAL MEDIA CORRESP ASSOC
2813 ALBEMARLE ST NWWASHINGTONDC20008NONEPCGENERAL SUPPORT$3,000
UDDAMI
3375 SOUTH CORONA STENGLEWOODCO80113NONEPCGENERAL SUPPORT$500
UNITED WAY OF NORTHERN CALIFORNIA
3300 CHURM CREEK RDREDDINGCA96002NONEPCGENERAL SUPPORT$2,500
SHADHIKA
1031 33RD STREETDENVERCO80205NONEPCGENERAL SUPPORT$2,500
UNIVERSITY OF COLORADO
465 UCBBOULDERCO80309NONEPCGENERAL SUPPORT$1,000
MCF JOY OF RESIST
155 SANSOME STSAN FRANCISCOCA94104NONEPCGENERAL SUPPORT$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,609,127TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,615ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,787ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$4,539ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$701,345ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$721,286ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$721,286TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$46,020Amt
Net Investment Income$4,602NetInvestmentIncomeAmt
Disbursements Charitable Prps$41,418DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (12 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
COMPUTER2012-01-27$603$603SL5.000000000000$0$0
PRINTER/COPIER2012-04-09$325$325SL5.000000000000$0$0
CONFERENCE PHONE2012-12-19$588$588SL5.000000000000$0$0
TV2013-02-26$875$875SL5.000000000000$0$0
REFRIGERATOR2016-02-22$1,292$1,292SL5.000000000000$0$0
DELL COMPUTER - KAT2016-05-23$792$792SL5.000000000000$0$0
APPLE COMPUTER - CONRAD2016-05-23$1,528$1,528SL5.000000000000$0$0
EPSON PROJECTOR2016-05-23$547$547SL5.000000000000$0$0
DELL COMPUTER - BACK OFFICE2016-09-21$559$559SL5.000000000000$0$0
FURNITURE - TABLES2016-12-22$4,986$3,560SL7.000000000000$356$0
OFFICE FURNITURE2009-12-31$2,755$2,755SL5.000000000000$0$0
FURNITURE - TABLES2017-08-10$609$384SL7.000000000000$44$0

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENT IN DANCO PROGRAM RELATEDCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$171,181BookValueAmt
EOYFMV$171,181EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$2,806LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,806DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
FEDERAL TAX AND PENALTY$9,552
DANCO NON DEDUCTABLE$29

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TELEPHONE$2,872$0$2,872
INTERNET$1,513$0$1,513
POSTAGE AND DELIVERY$339$0$339
INSURANCE$7,287$0$7,287
OFFICE EXPENSE$4,957$0$4,957
PAYROLL PROCESSING$8,548$0$8,548
INVESTMENT SERVICE FEES$2,739$2,739$0
EDUCATION$5,960$0$5,960
CHARITABLE EVENTS$4,690$0$4,690
DUES AND SUBSCRIPTIONS$4,681$0$4,681
LOSS ON DISPOSITION OF OFFICE FUNRNITURE$1,252$0$1,252

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPROGRAM RELATED INVESTMENT: DANCODesc
Revenue And Expenses Per Books$4,539RevenueAndExpensesPerBooksAmt
Net Investment Income$4,539NetInvestmentIncomeAmt
Adjusted Net Income$4,539AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$24,315$11,179$13,136
STATE TAXES$800$800$0
FOREIGN TAXES$0$0$0

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