NEW-LAND FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NEW-LAND FOUNDATION INC (EIN 13-6086562)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202303189349103800
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T13:25:31-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | 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 | 136086562 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW-LAND FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEW- | BusinessNameControlTxt |
| Phone | 4157992162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 BATTERY STREET 202 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAL HARVEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4157992162 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HAL | PersonFirstNm |
| Person Last | HARVEY | 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 | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $43,092,222 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2,420 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,420 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $727,413 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $727,382 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $625,943 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,135,672 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $610,700 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $71,569 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$204 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,427,345 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,340,298 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $63,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $43,200 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $15,900 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $197,288 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $58,972 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $120,816 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $78,232 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,072 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,072 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $177,444 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $176,626 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $750 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $517,636 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $278,798 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $138,538 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,933,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,933,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,450,636 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $278,798 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,071,538 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,023,291 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,061,500 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $483,270 | CashBOYAmt |
| Cash EOY | $2,659,158 | CashEOYAmt |
| Cash EOYFMV | $2,659,158 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $93,463 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $472,199 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $472,199 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $5,375,374 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,372,745 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,124,928 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,176,633 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,176,420 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,498,734 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $19,485,771 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $17,080,698 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $24,337,203 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $27,614,511 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,761,220 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $43,092,222 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $27,614,511 | RetainedEarningBOYAmt |
| Retained Earning EOY | $26,761,220 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $27,614,511 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $26,761,220 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $27,614,511 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $26,761,220 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $27,614,511 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,023,291 | ExcessRevenueOverExpensesAmt |
| Other Increases | $195,000 | OtherIncreasesAmt |
| Subtotal | $26,786,220 | SubtotalAmt |
| Other Decreases | $25,000 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $26,761,220 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| ST LOSS FROM LPS | P | -$505,091 | -$505,091 | ||
| LT GAIN FROM LPS | P | $1,084,787 | $1,084,787 | $1,084,787 | |
| 1231 GAIN FROM LPS | P | $50,885 | $50,885 | $50,885 | |
| 1256 LOSS FROM LPS | P | -$4,638 | -$4,638 | ||
| LESS: 1231 GAIN UBTI | P | -$15,259 | -$15,259 | $15,259 | |
| LESS: LONG TERM CAPITAL LOSS FROM UBTI | P | $16 | $16 | $16 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $610,700 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$458,844 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,755 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $14,755 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $14,755 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $12,112 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $75,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $87,112 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $72,357 | OverpaymentAmt |
| Applied To ES Tax | $72,357 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | CHRISTINA FERNANDES | IndividualWithBooksNm |
| Phone | 4157992162 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 BATTERY STREET STE 202 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | 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 | Yes (1) | 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 |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|
| HAL HARVEY | ||||||||
| 98 BATTERY STREET 202 | SAN FRANCISCO | CA | 94111 | PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANN HARVEY | ||||||||
| 98 BATTERY STREET 202 | SAN FRANCISCO | CA | 94111 | SECRETARY | 1.00 | $0 | $0 | $0 |
| JOAN HARVEY | ||||||||
| 98 BATTERY STREET 202 | SAN FRANCISCO | CA | 94111 | DIRECTOR/VP | 1.00 | $0 | $0 | $0 |
| GEORGE PERKOVICH PHD | ||||||||
| 98 BATTERY STREET 202 | SAN FRANCISCO | CA | 94111 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANNE EHRLICH | ||||||||
| 98 BATTERY STREET 202 | SAN FRANCISCO | CA | 94111 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARIAH HARVEY-BROWN | ||||||||
| 98 BATTERY STREET 202 | SAN FRANCISCO | CA | 94111 | DIRECTOR/TREASURER | 1.00 | $0 | $0 | $0 |
| ANTHEA HARVEY-BROWN | ||||||||
| 98 BATTERY STREET 202 | SAN FRANCISCO | CA | 94111 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| NELSON HARVEY | ||||||||
| 98 BATTERY STREET 202 | SAN FRANCISCO | CA | 94111 | DIRECTOR (AS OF 10/22) | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENERGY INNOVATION POLICY AND TECHNOLOGY LLC | |||||
| 98 BATTERY ST 202 | SAN FRANCISCO | CA | 94111 | GRANT MANAGEMENT | $120,816 |
| GRANT THORNTON LLP | |||||
| 757 THIRD AVENUE 3RD FLOOR | NEW YORK | NY | 10017 | ACCOUNTING SERVICES | $63,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $15,623,662 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $761,915 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $24,337,203 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $40,722,780 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $40,722,780 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $610,842 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $40,111,938 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,005,597 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,005,597 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14,755 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $11,030 | IncomeTaxAmt |
| Total Tax | $25,785 | TotalTaxAmt |
| Distributable Before Adj | $1,979,812 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $25,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,004,812 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,004,812 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,071,538 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,071,538 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,004,812 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $569,552 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,071,538 | QualifyingDistributionsAmt |
| Applied To Year1 | $569,552 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,501,986 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $502,826 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE NEW-LAND FOUNDATION INC | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 BATTERY STREET SUITE 202 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4159448095 | RecipientPhoneNum |
| Form And Info And Materials | ALL GRANT APPLICATIONS MUST INCLUDE: - COMPLETED APPLICATION FORM - NARRATIVE PROPOSAL (5 PAGES OR LESS) - LIST OF BOARD AND EXECUTIVE STAFF MEMBERS - BUDGET OF ORGANIZATION AND PROJECT, INCLUDING SOURCES AND AMOUNTS OF SUPPORT OBTAINED - FEDERAL TAX EXEMPTION RULING - ANNUAL REPORT AND/OR LAST AUDITED FINANCIAL STATEMENT FOR THE ORGANIZATION PROPOSALS WILL UNDERGO AN INITIAL SCREENING TO ENSURE COMPLIANCE WITH THESE GUIDELINES. PROPOSALS THAT DO NOT COMPLY WITH THE ABOVE REQUIREMENTS WILL NOT BE CONSIDERED AT OUR BOARD MEETING. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | TO BE CONSIDERED AT A BOARD MEETING, A COMPLETED PROPOSAL MUST BE SUBMITTED BY MARCH/AUGUST 1ST. | SubmissionDeadlinesTxt |
| Restrictions On Awards | ALL GRANT APPLICATION MATERIALS SHOULD BE SENT BY EMAIL TO THE EMAIL ADDRESS INCLUDED ON THE APPLICATION FORM. YOU WILL RECEIVE A CONFIRMATION THAT THE APPLICATION HAS BEEN RECEIVED. THE NEW-LAND FOUNDATION RECEIVES MANY MORE APPLICATIONS FOR GRANTS THAN IT COULD POSSIBLY APPROVE. BECAUSE THE FOUNDATION OFTEN MAKES REPEAT GRANTS TO ORGANIZATIONS, THE NEW-LAND FOUNDATION HAS A VERY LIMITED BUDGET FOR NEW APPLICANTS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (89 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ADVOCATES FOR THE WEST | |||||||
| 1320 WEST FRANKLIN STREET | BOISE | ID | 83701 | PC | ENVIRONMENT/WILDLIFE | $15,000 | |
| ALASKA WILDERNESS LEAGUE | |||||||
| 122 C STREET NW 650 | WASHINGTON | DC | 20001 | PC | ENVIRONMENT | $20,000 | |
| ALASKA WILDLIFE ALLIANCE | |||||||
| PO BOX 202022 | ANCHROAGE | AK | 99520 | PC | ENVIRONMENT | $15,000 | |
| ALLIANCE FOR WILD ROCKIES | |||||||
| PO BOX 505 | HELENA | MT | 596240505 | PC | ENVIRONMENT | $15,000 | |
| ALLICANCE FOR JUSTICE | |||||||
| 11 DUPONT CIRCLE NW 2ND FLOOR | WASHINGTON | DC | 20036 | PC | CIVIL RIGHTS/JUSTICE | $25,000 | |
| AMERICAN RIVERS INC | |||||||
| 1101 14TH STREET NW SUITE 1400 | WASHINGTON | DC | 20005 | PC | ENVIRONMENT/RIVERS AND CLEAN WATER | $20,000 | |
| ARMS CONTROL ASSOCIATION | |||||||
| 1200 18TH STREET NW SUITE 1175 | WASHINGTON | DC | 20036 | PC | PEACE/ARMS CONTROL | $45,000 | |
| ASPEN JOURNALISM | |||||||
| THE BENEDICT BUILDING 1280 UTE | ASPEN | CO | 81611 | PC | ENVIRONMENT/WILDLIFE | $35,000 | AVENUE SUITE 9 |
| BACKCOUNTRY HUNTERS AND ANGLERS | |||||||
| PO BOX 9257 | MISSOULA | MT | 59807 | PC | ENVIRONMENT | $20,000 | |
| BULLETIN OF THE ATOMIC SCIENTISTS | |||||||
| 1155 EAST 60TH STREET | CHICAGO | IL | 60637 | PC | PEACE/ARMS CONTROL | $20,000 | |
| CARNEGIE ENDOWMENT FOR INTERNATIONAL PEACE | |||||||
| 1779 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | PC | PEACE/ARMS CONTROL | $50,000 | |
| CENTER FOR BIOLOGICAL DIVERSITY | |||||||
| 378 NORTH MAIN | TUCSON | AZ | 85701 | PC | ENVIRONMENT/DEFORESTATION AND WILDERNESS | $35,000 | |
| CENTER FOR LARGE LANDSCAPE CONSERVATION | |||||||
| PO BOX 1587 | BOZEMAN | MT | 59771 | PC | ENVIRONMENT | $10,000 | |
| CITIZENS FOR A HEALTHY COMMUNITY | |||||||
| PO BOX 1283 | PAONIA | CO | 81428 | PC | ENVIRONMENT | $20,000 | |
| CITIZENS FOR RESPONSIBILITY & ETHICS IN WASHINGTON | |||||||
| 1101 K STREET NW 201 | WASHINGTON | DC | 20001 | PC | CIVIL RIGHTS/JUSTICE | $25,000 | |
| COLUMBIA LAW SCHOOL | |||||||
| 435 WEST 116TH STREET BOX A-2 | NEW YORK | NY | 10027 | PC | INTERNSHIPS | $10,000 | |
| COOK INLETKEEPER | |||||||
| 3734 BEN WALTERS LANE | HOMER | AK | 99603 | PC | ENVIRONMENT/ALASKA | $15,000 | |
| CRAIGHEAD INSTITUTE | |||||||
| 201 S WALLACE AVENUE B2D | BOZEMAN | MT | 59715 | PC | ENVIRONMENT | $10,000 | |
| EARTH LAW CENTER INC | |||||||
| 249 EAST 118TH STREET | NEW YORK | NY | 10035 | PC | ENVIRONMENT | $20,000 | |
| EARTHJUSTICE | |||||||
| 50 CALIFORNIA STREET STE 500 | SAN FRANCISCO | CA | 94111 | PC | ENVIRONMENT/COMBINED ENVIRONMENTAL AIMS | $40,000 | |
| EARTHWORKS' OIL & GAS ACCOUNTABILITY PROJECT | |||||||
| 1612 K STREET NW SUITE 904 | WASHINGTON | DC | 20006 | PC | ENVIRONMENT/ENERGY AND CLIMATE CHANGE | $20,000 | |
| ECOFLIGHT | |||||||
| 307 L ASPEN AIRPORT BUSINESS CENTRE | ASPEN | CO | 81611 | PC | ENVIRONMENT/COMBINED ENVIRONMENTAL AIMS | $25,000 | |
| ENERGY & CONSERVATION LAW | |||||||
| 1911 MAIN AVENUE SUITE 238 | DURANGO | CO | 81301 | PC | ENVIRONMENT/COMBINED ENVIRONMENTAL AIMS | $30,000 | |
| FEDERATION OF AMERICAN SCIENTISTS | |||||||
| 1725 DESALES STREET NW SUITE 600 | WASHINGTON | DC | 20036 | PC | PEACE/ARMS CONTROL | $25,000 | |
| FOCUS FOR DEMOCRACY | |||||||
| 7101 CEDAR AVENUE | TAKOMA PARK | MD | 20912 | PC | CIVIL RIGHTS/JUSTICE | $50,000 | |
| FRIENDS OF SCOTCHMAN PEAKS WILDERNESS TRUST | |||||||
| PO BOX 2061 | SANDPOINT | ID | 83864 | PC | ENVIRONMENT/DEFORESTATION AND WILDERNESS | $10,000 | |
| FRIENDS OF THE CLEARWATER | |||||||
| PO BOX 9241 | MOSCOW | ID | 83843 | PC | ENVIRONMENT/RIVERS AND CLEAN WATER | $20,000 | |
| FRIENDS OF THE EARTH | |||||||
| 1101 15TH STREET NW 11TH FL | WASHINGTON | DC | 20005 | PC | ENVIRONMENT | $15,000 | |
| GRAND CANYON TRUST | |||||||
| 2601 N FORT VALLEY ROAD | FLAGSTAFF | AZ | 86001 | PC | ENVIRONMENT/COMBINED ENVIRONMENTAL AIMS | $15,000 | |
| GREAT BASIN RESOURCE WATCH | |||||||
| PO BOX 207 | RENO | NV | 89504 | PC | ENVIRONMENT | $15,000 | |
| GREAT OLD BROADS FOR WILDERNESS | |||||||
| PO BOX 2924 | DURANGO | CO | 81302 | PC | ENVIRONMENT/EDUCATION | $20,000 | |
| GREEN CORPS | |||||||
| 1543 WAZEE STREET SUITE 300 | DENVER | CO | 80202 | PC | INTERNSHIPS | $15,000 | |
| HERBERT SCOVILLE JR PEACE FELLOWSHIP | |||||||
| 820 1ST STREET NE SUITE LL-180 | WASHINGTON | DC | 20002 | PC | PEACE/ARMS CONTROL | $10,000 | |
| HIGH COUNTRY CONSERVATION ADVOCATES | |||||||
| PO BOX 1066 | CRESTED BUTTE | CO | 81224 | PC | ENVIRONMENT/MISCELLANEOUS AND COMBINED | $20,000 | |
| NARAL-PRO-CHOICE AMERICA FOUNDATION | |||||||
| 1156 15TH STREET NW SUITE 700 | WASHINGTON | DC | 20005 | PC | POPULATION AND REPRODUCTIVE RIGHTS | $25,000 | |
| NATIONAL SECURITY ARCHIVE FUND INC | |||||||
| GELMAN LIBRARY STE 701 | WASHINGTON | DC | 200520081 | PC | PEACE/ARMS CONTROL | $40,000 | |
| NATIONAL WILDLIFE REFUGE ASSOCIATION | |||||||
| 1001 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | PC | ENVIRONMENT/WILDLIFE | $25,000 | 905 |
| NATIVE ECOSYSTEM COUNCIL | |||||||
| PO BOX 125 | WILLOW CREEK | MT | 59960 | PC | ENVIRONMENT/WILDLIFE | $10,000 | |
| NAUTILUS INSTITUTE OF AMERICA INC | |||||||
| 2342 SHATTUCK AVENUE 300 | BERKELEY | CA | 94704 | PC | PEACE/ARMS CONTROL | $40,000 | |
| NEW MEXICO WILDERNESS ALLIANCE | |||||||
| 142 TRUMAN STREET NE SUITE B1 | ALBUQUERQUE | NM | 87108 | PC | ENVIRONMENT/DEFORESTATION AND WILDERNESS | $10,000 | |
| NORTHERN PLAINS RESOURCE COUNCIL | |||||||
| 220 S 27TH STREET SUITE A | BILLINGS | MT | 59101 | PC | ENVIRONMENT/ENERGY AND CLIMATE CHANGE | $15,000 | |
| NUCLEAR INFORMATION AND RESOURCE SERVICE | |||||||
| 6930 CARROLL AVENUE 340 | TAKOMA PARK | MD | 20912 | PC | ENVIRONMENT/PEACE/ARMS CONTROL | $75,000 | |
| NUCLEAR WATCH NEW MEXICO | |||||||
| 903 W ALAMEDA ST 325 | SANTA FE | NM | 87501 | PC | PEACE/ARMS CONTROL | $20,000 | |
| OKANOGAN HIGHLANDS ALLIANCE | |||||||
| PO BOX 163 | TONASKET | WA | 98855 | PC | ENVIRONMENT | $10,000 | |
| POWDER RIVER BASIN RESOURCE COUNCIL | |||||||
| 934 NORTH MAIN | SHERIDAN | WY | 82801 | PC | ENVIRONMENT/ENERGY AND CLIMATE CHANGE | $20,000 | |
| PROJECT ON GOVERNMENT OVERSIGHT | |||||||
| 1100 G STREET NW SUITE 500 | WASHINGTON | DC | 20005 | PC | PEACE/ARMS CONTROL | $15,000 | |
| PUBLIC EMPLOYEES FOR ENVIRONMENTAL RESPONSIBILITY | |||||||
| 962 WAYNE AVENUE SUITE 610 | SILVER SPRING | MD | 20910 | PC | ENVIRONMENT/COMBINED ENVIRONMENTAL AIMS | $30,000 | |
| QUIET USE COALITION | |||||||
| PO BOX 1452 326 EAST 4TH STREET | SALIDA | CO | 81201 | PC | ENVIRONMENT/OFF ROAD VEHICLES | $10,000 | |
| RESOURCE CENTRAL | |||||||
| 2639 SPRUCE STREET | BOULDER | CO | 80302 | PC | ENVIRONMENT | $20,000 | |
| ROCKY MOUNTAIN WILD | |||||||
| 1536 WYNKOOP STREET NO 900 | DENVER | CO | 80202 | PC | ENVIRONMENT | $15,000 | |
| SAN JUAN CITIZENS ALLIANCE | |||||||
| PO BOX 2461 | DURANGO | CO | 81302 | PC | ENVIRONMENT/DEFORESTATION AND WILDERNESS | $15,000 | |
| SAN LUIS VALLEY ECOSYSTEM COUNCIL | |||||||
| PO BOX 223 | ALAMOSA | CO | 81101 | PC | ENVIRONMENT/COMBINED ENVIRONMENTAL AIMS | $15,000 | |
| SAVE THE COLORADO | |||||||
| PO BOX 1066 | FORT COLLINS | CO | 80522 | PC | ENVIRONMENT/RIVERS AND CLEAN WATER | $10,000 | |
| SHEEP MOUNTAIN ALLIANCE | |||||||
| 218 W COLORADO AVE B | TELLURIDE | CO | 81435 | PC | ENVIRONMENT | $10,000 | |
| SIERRA CLUB FOUNDATION | |||||||
| 2101 WEBSTER STREET SUITE 1250 | OAKLAND | CA | 94612 | PC | ENVIRONMENT/EDUCATION | $30,000 | |
| SNAKE RIVER WATERKEEPER | |||||||
| 2123 N 16TH ST | BOISE | ID | 83702 | PC | ENVIRONMENT/RIVERS AND CLEARN WATER | $15,000 | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | |||||||
| 23564 CALABASAS ROAD NO 201 | CALABASAS | CA | 91302 | PC | ENVIRONMENT/DEFORESTATION AND WILDERNESS | $8,000 | |
| SOUTHEAST ALASKA CONSERVATION COUNCIL INC | |||||||
| 2207 JORDAN AVE | JUNEAU | AK | 99801 | PC | ENVIRONMENT | $15,000 | |
| SOUTHERN UTAH WILDERNESS ALLIANCE | |||||||
| 425 EAST 100 SOUTH | SALT LAKE CITY | UT | 84111 | PC | ENVIRONMENT/DEFORESTATION AND WILDERNESS | $25,000 | |
| TAXPAYERS FOR COMMON SENSE | |||||||
| 651 PENNSYLVANIA AVENUE SE | WASHINGTON | DC | 20003 | PC | ENVIRONMENT/ENERGY AND CLIMATE CHANGE | $15,000 | |
| THE CENTER FOR PUBLIC INTEREST RESEARCH | |||||||
| 294 WASHINGTON STREET SUITE 500 | BOSTON | MA | 02108 | PC | INTERNSHIPS/SCHOLARSHIPS | $15,000 | |
| THE CENTER FOR REPRODUCTIVE RIGHTS | |||||||
| 199 WATER STREET 22ND FLOOR | NEW YORK | NY | 10038 | PC | POPULATION AND REPRODUCTION RIGHTS | $25,000 | |
| THE XERCES SOCIETY FOR INVERTEBRATE CONSERVATION | |||||||
| 628 NE BROADWAY SUITE 200 | PORTLAND | OR | 97232 | PC | ENVIRONMENT/WILDLIFE | $15,000 | |
| TIDES CENTER | |||||||
| PO BOX 29907 | SAN FRANCISCO | CA | 941290907 | PC | ENVIRONMENT | $15,000 | |
| TRI-VALLEY CARE INC | |||||||
| 620 E GERMANTOWN PIKE | LAFAYETTE HILL | PA | 19444 | PC | PEACE/ARMS CONTROL | $20,000 | |
| TRUSTEES FOR ALASKA | |||||||
| 1026 W 4TH AVENUE SUITE 201 | ANCHORAGE | AK | 99501 | PC | ENVIRONMENT/ALASKA | $15,000 | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| 701 CARNEGIE CENTER SUITE 445 | PRINCETON | NJ | 08540 | PC | PEACE & ARMS CONTROL | $100,000 | |
| UNION OF CONCERNED SCIENTISTS INC | |||||||
| TWO BRATTLE SQUARE | CAMBRIDGE | MA | 02138 | PC | PEACE & ARMS CONTROL | $20,000 | |
| UNIVERSITY OF COLORADO SCHOOL OF LAW | |||||||
| 2450 KITTREDGE LOOP DR | BOULDER | CO | 80309 | PC | ENVIRONMENT | $20,000 | |
| UTAH RIVERS COUNCIL | |||||||
| 1055 EAST 2100 SOUTH SUITE 201 | SALT LAKE CITY | UT | 84106 | PC | ENVIRONMENT/RIVERS AND CLEAN WATER | $50,000 | |
| WESTERN COLORADO ALLIANCE | |||||||
| PO BOX 1931 124 NORTH 6TH STREET | GRAND JUNCTION | CO | 81502 | PC | ENVIRONMENT/DEFORESTATION AND WILDERNESS | $20,000 | |
| WESTERN ENVIRONMENTAL LAW CENTER | |||||||
| 1216 LINCOLN STREET | EUGENE | OR | 97401 | PC | ENVIRONMENT/WILDLIFE | $20,000 | |
| WESTERN LANDOWNERS ALLIANCE | |||||||
| PO BOX 6278 | SANTA FE | NM | 87502 | PC | ENVIRONMENT/COMBINED ENVIRONMENTAL AIMS | $15,000 | |
| WESTERN LEADERS NETOWRK | |||||||
| PO BOX 4433 | DURANGO | CO | 81302 | PC | ENVIRONMENT | $15,000 | |
| WESTERN MINING ACTION PROJECT | |||||||
| PO BOX 349 | LYONS | CO | 80540 | PC | ENVIRONMENT/MINING | $30,000 | |
| WESTERN RESOURCE ADVOCATES | |||||||
| 2260 BASELINE ROAD SUITE 200 | BOULDER | CO | 80302 | PC | ENVIRONMENT/COMBINED ENVIRONMENTAL AIMS | $25,000 | |
| WESTERN RIVERS CONSERVANCY | |||||||
| 71 SW OAK STREET | PORTLAND | OR | 97204 | PC | ENVIRONMENT | $15,000 | |
| WESTERN SLOPE CONSERVATION CENTER | |||||||
| PO BOX 1612 | PAONIA | CO | 81428 | PC | ENVIRONMENT | $5,000 | |
| WESTERN WATERSHEDS PROJECT | |||||||
| 126 SOUTH MAIN STEET SUITE B-2 | HAILEY | ID | 83333 | PC | ENVIRONMENT/COMBINED ENVIRONMENTAL AIMS | $20,000 | |
| WILD ARIZONA | |||||||
| PO BOX 40340 | TUSCON | AZ | 85717 | PC | ENVIRONMENT | $10,000 | |
| WILD CONNECTIONS | |||||||
| 2168 PHEASANT PLACE | COLORADO SPRINGS | CO | 80909 | PC | ENVIRONMENT/DEFORESTATION AND WILDERNESS | $15,000 | |
| WILD SALMON CENTER | |||||||
| 721 NW 9TH AVENUE NO 300 | PORTLAND | OR | 972093446 | PC | ENVIRONRMENT | $10,000 | |
| WILDEARTH GUARDIANS | |||||||
| 516 ALTO STREET | SANTA FE | NM | 87501 | PC | ENVIRONMENT/OFF ROAD VEHICLES | $35,000 | |
| WILDERNESS WATCH | |||||||
| PO BOX 9175 | MISSOULA | MT | 59807 | PC | ENVIRONMENT/COMBINED ENVIRONMENTAL AIMS | $20,000 | |
| WILDERNESS WORKSHOP | |||||||
| PO BOX 1442 | CARBONDALE | CO | 81623 | PC | ENVIRONMENT/COMBINED ENVIRONMENTAL AIMS | $20,000 | |
| WILDLANDS NETWORK | |||||||
| 329 W PIERPONT AVE SUITE 300 | SALT LAKE CITY | UT | 84101 | PC | ENVIRONMENT | $15,000 | |
| WYOMING WILDERNESS ASSOCIATION | |||||||
| 256 S JEFFERSON STREET PO BOX 6588 | SHERIDAN | WY | 82801 | PC | ENVIRONMENT/COMBINED ENVIRONMENTAL AIMS | $20,000 | |
| YAAK VALLEY FOREST COUNCIL | |||||||
| 11896 YAAK RIVER ROAD | TROY | MT | 59935 | PC | ENVIRONMENT | $20,000 | |
| YELLOWSTONE TO UINTAS CONNECTION | |||||||
| PO BOX 280 | MENDON | UT | 84325 | PC | ENVIRONMENT/COMBINED ENVIORNMENTAL AIMS | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,933,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,420 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 530000 | BusinessCd |
| Unrelated Business Taxbl Incm | $31 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $727,413 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 530000 | BusinessCd |
| Unrelated Business Taxbl Incm | $15,243 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $625,943 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORDINARY INCOME FROM LP INVESTMENTS | Desc |
| Business | 530000 | BusinessCd |
| Unrelated Business Taxbl Incm | $71,773 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | -$204 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $87,047 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,355,572 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,442,619 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION SERVICES (2 YEARS) | CategoryTxt |
| Amt | $63,600 | Amt |
| Net Investment Income | $43,200 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $15,900 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $2,176,420 | EOYBookValueAmt |
| EOYFMV | $3,498,734 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| PUBLICLY TRADED SECURITIES | $239,713 | $7,854,025 |
| MUTUAL FUNDS | $4,133,032 | $4,270,903 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS IN LIMITED PARTNERSHIPS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $17,080,698 | BookValueAmt |
| EOYFMV | $24,337,203 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHECK ISSUED IN 2021, BUT CASHED IN 2022 | Desc |
| Amt | $25,000 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OTHER LP EXPENSES | $171,867 | $171,799 | $0 | $0 |
| HSBC - CUSTODY FEE | $4,827 | $4,827 | $0 | $0 |
| NYS CHARITABLE FILING FEE | $750 | $0 | $0 | $750 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORDINARY INCOME FROM LP INVESTMENTS | Desc |
| Revenue And Expenses Per Books | $71,569 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | -$204 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHECKS ISSUED IN 2022, BUT NOT CASHED UNTIL 2023 | Desc |
| Amt | $195,000 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MONTICELLO ASSOCIATES INC. | $50,000 | $32,500 | $0 | $0 |
| WELLINGTON TRUST COMPANY | $26,472 | $26,472 | $0 | $0 |
| GRANT MANAGEMENT FEES | $120,816 | $0 | $0 | $120,816 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAXES | $5,000 | $0 | $0 | $0 |
| FEDERAL INCOME TAXES | $58,150 | $0 | $0 | $0 |
| STATE UBIT TAXES | $15,082 | $0 | $0 | $0 |
Comments