CLANEIL FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CLANEIL FOUNDATION INC (EIN 23-6445450)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349103515
- 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
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T10:46:41-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203515796 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAC CAPITAL PARTNERS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 HICKORY ROAD SUITE 450 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | 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 | 236445450 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLANEIL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLAN | BusinessNameControlTxt |
| Phone | 6109411131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 HICKORY ROAD 450 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN HARVEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6109411131 | PhoneNum |
| Signature | 2023-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELLEN | PersonFirstNm |
| Person Last | HARVEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARRIN S KEELER | PreparerPersonNm |
| PTIN | P01631718 | PTIN |
| Phone | 6108286331 | PhoneNum |
| Preparation | 2023-11-01 | PreparationDt |
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 | $83,568,376 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
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 | $119 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $119 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $120,918 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $120,918 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,787,988 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,854,313 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,789,652 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $117,741 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,026,766 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,910,689 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Interest Rev And Expnss | $721 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $721 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $205,940 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $468,717 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $337,623 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $74,477 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $675,378 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $338,344 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $74,477 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,315,241 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,707,285 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,990,619 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $338,344 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,781,762 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,963,853 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,572,345 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,588 | CashBOYAmt |
| Cash EOY | $2,469 | CashEOYAmt |
| Cash EOYFMV | $2,469 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $623 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $412,512 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $412,512 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $123 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $61 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $61 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $1,643,902 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,643,902 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,741,463 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $68,253,385 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $77,164,511 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $76,888,254 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $2,472,900 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,523,617 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,523,617 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $72,373,521 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,747,072 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $83,568,376 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $52,736 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $86,542 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,586,808 | GrantsPayableBOYAmt |
| Grants Payable EOY | $3,194,764 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $47,344 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,686,888 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,281,306 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $70,686,633 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $77,465,766 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $70,686,633 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $77,465,766 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $72,373,521 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $80,747,072 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $70,686,633 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,963,853 | ExcessRevenueOverExpensesAmt |
| Other Increases | $10,742,986 | OtherIncreasesAmt |
| Subtotal | $77,465,766 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $77,465,766 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| SHORT-TERM CAPITAL GAIN - THE TIFF KEYSTONE FUND | P | 2022-01-01 | 2022-12-31 | $39,970 | $39,970 | $39,970 | |
| SHORT-TERM CAPITAL LOSS - GEM LIQUID MARKETS FUND A | P | 2022-01-01 | 2022-12-31 | -$39,335 | -$39,335 | $39,335 | |
| LONG-TERM CAPITAL GAIN - THE TIFF KEYSTONE FUND | P | 2022-01-01 | 2022-12-31 | $1,632,235 | $1,632,235 | $1,632,235 | |
| LONG-TERM CAPITAL GAIN - GEM LIQUID MARKETS FUND A | P | 2022-01-01 | 2022-12-31 | $5,832 | $5,832 | $5,832 | |
| SEC 1231 LOSS - THE TIFF KEYSTONE FUND | P | 2022-01-01 | 2022-12-31 | -$5,306 | -$5,306 | $5,306 | |
| SEC 1256 GAIN - THE TIFF KEYSTONE FUND | P | 2022-01-01 | 2022-12-31 | $176,276 | $176,276 | $176,276 | |
| SEC 1256 LOSS - GEM LIQUID MARKETS FUND A | P | 2022-01-01 | 2022-12-31 | -$20,020 | -$20,020 | $20,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,789,652 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $21,856 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $21,856 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $21,856 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $135,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $30,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $165,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $19 | EsPenaltyAmt |
| Overpayment | $143,125 | OverpaymentAmt |
| Applied To ES Tax | $5,464 | AppliedToESTaxAmt |
| Refund | $137,661 | 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 | Yes (1) | 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 | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CLANEILFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | ELLEN HARVEY | IndividualWithBooksNm |
| Phone | 6109411131 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 HICKORY RD SUITE 450 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|
| PETER MENZIES | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| DOUGLAS JORDAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR/TREASURER | 2.00 | $0 | $0 | $0 |
| GEOFFREY T FREEMAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR/VICE CHAIR | 2.00 | $0 | $0 | $0 |
| JENNIFER C MCNEIL | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| KAITLYN WARD | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR/SECRETARY | 2.00 | $0 | $0 | $0 |
| ANIM STEEL | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| KATHERINE JORDAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MAILEE WALKER SEE STMT 15 | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 |
| MARJORIE M FINDLAY | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MICHAEL H JORDAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| R DUANE PERRY | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR/CHAIR | 6.00 | $0 | $0 | $0 |
| EMILY GOWEN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| REGINALD SHUFORD | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $86,343,654 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $410,752 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,073,973 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $87,828,379 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $87,828,379 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,317,426 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $86,510,953 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,325,548 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,325,548 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $21,856 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $24,516 | IncomeTaxAmt |
| Total Tax | $46,372 | TotalTaxAmt |
| Distributable Before Adj | $4,279,176 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,279,176 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,279,176 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,781,762 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,781,762 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,279,176 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,489,430 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,781,762 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,489,430 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,292,332 | 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 | $1,986,844 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARJORIE M FINDLAY | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MAILEE WALKER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 HICKORY ROAD STE 450 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 194621037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6109411131 | RecipientPhoneNum |
| Form And Info And Materials | ALL REQUESTS MUST BE SUBMITTED ONLINE, AND THROUGH THE FOUNDATION'S ONLINE PORTAL. THE SUBMISSION REQUIREMENTS VARY. IN GENERAL THE FOLLOWING SHOULD BE INCLUDED: MISSION STATEMENT, A REQUEST DESCRIPTION, AN ORGANIZATIONAL BUDGET, LIST OF BOARD MEMBERS AND THEIR AFFILIATION, PROOF OF TAX-EXEMPT STATUS UNDER SECTION 501(C)3, INCLUDING THE DETERMINATION THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) AND A COPY OF THE MOST RECENTLY COMPLETED AUDIT OR A CURRENT IRS FORM 990. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | LETTERS OF INTENT: JUNE 1 & DECEMBER 1; PROPOSALS: MARCH 1 & AUGUST 15. | SubmissionDeadlinesTxt |
| Restrictions On Awards | LIMITATIONS: GIVING TO MID-ATLANTIC AND NEW ENGLAND REGIONS. NO INT'L FUNDING, SUPPORT FOR RELIGION-BASED PROGRAMS OR LOBBYING. PROGRAM AREAS: COMMUNITY FUND: 3-YEAR OPERATING GRANTS TO ORGS. ON AN ANNUALLY ROTATING SCHEDULE OF ISSUES INCL. HUNGER/ FOOD SYTEM, ENVIRONMENT, EDUCATION AND HEALTH & HUMAN SERVICES. SUPPORT INCLUDES A PROFESSIONAL DEVELOPMENT/WELLNESS GRANT. EMERGING LEADERS FUND: DESIGNED TO SUPPORT THE ROLE THAT EXEC. DIRECTORS PLAY IN LAUNCHING AND GROWING EARLY-STAGE ORGS. THE FOUNDATION AWARDS A 4-YEAR OPERATING GRANT AND ACCESS TO A PROFESSIONAL DEVELOPMENT FUND. PAST GRANTEES HAVE ACCESS TO THE ALUMNI PROFESSIONAL DEVELOPMENT FUND. THE FOUNDATION ACCEPTS NOMINATIONS FOR THIS PROGRAM. PARTNERSHIP FUND: AWARDS 3-YEAR OPERATING GRANTS TO FORMER FOUNDATION GRANTEES THAT DEMONSTRATE A TIMELY NEED BECAUSE OF SIGNIFICANT ORG. CHANGE DRIVEN BY COMMUNITY VOICE. SUPPORT INCLUDES A PROFESSIONAL DEVELOPMENT/WELLNESS GRANT. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (144 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| 412 FOOD RESCUE | ||||||
| 6140 STATION STREET | PITTSBURGH | PA | 15206 | PC | GENERAL OPERATING | $15,000 |
| ABOLITIONIST LAW CENTER | ||||||
| PO BOX 8654 | PITTSBURGH | PA | 15221 | PC | GENERAL OPERATING | $2,500 |
| ABOUT FRESH | ||||||
| 69 SHIRLEY ST | BOSTON | MA | 02119 | PC | GENERAL OPERATING | $75,000 |
| ACADEMY OF NATURAL SCIENCES OF DREXEL UNIVERSITY | ||||||
| 1900 BENJAMIN FRANKLIN PARKWAY | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $7,500 |
| ACLU OF PENNSYLVANIA | ||||||
| 1800 JOHN F KENNEDY BLVD | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $5,000 |
| ACTIONAID USA | ||||||
| 1220 L ST NW | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING | $10,000 |
| ALLIANCE FOR GLOBAL JUSTICE - REAL FOOD GENERATION | ||||||
| 225 E 26TH ST SUITE 1 | TUCSON | AZ | 85713 | PC | GENERAL OPERATING | $65,000 |
| ATLANTIC CENTER FOR CAPITAL REPRESENTATION INC | ||||||
| 1315 WALNUT ST STE 905 | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $2,500 |
| AWBURY ARBORETUM ASSOCIATION | ||||||
| ONE AWBURY ROAD | PHILADELPHIA | PA | 19138 | PC | GENERAL OPERATING | $10,000 |
| BEYOND CELIAC | ||||||
| PO BOX 544 | AMBLER | PA | 19002 | PC | GENERAL OPERATING | $7,500 |
| BLACK FAMILY LAND TRUST INC | ||||||
| PO BOX 2087 | DURHAM | NC | 277012087 | PC | GENERAL OPERATING | $10,000 |
| BLACK FARMER FUND | ||||||
| 228 PARK AVENUE SOUTH | NEW YORK | NY | 10003 | PC | GENERAL OPERATING | $75,000 |
| BOSTON MEDICAL CENTER - STREETCRED | ||||||
| 801 MASSACHUSETTS AVE | BOSTON | MA | 02118 | PC | GENERAL OPERATING | $65,000 |
| BROAD STREET MINISTRY | ||||||
| 315 S BROAD ST | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $10,000 |
| CB COMMUNITY SCHOOLS | ||||||
| 4101 FREELAND AVENUE | PHILADELPHIA | PA | 19128 | PC | GENERAL OPERATING | $25,000 |
| CAMPAIGN LEGAL CENTER | ||||||
| 1101 14TH ST NW | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING | $20,000 |
| CENTER FOR BLACK EDUCATOR DEVELOPMENT | ||||||
| 7901 HIDDEN LANE | ELKINS PARK | PA | 19027 | PC | GENERAL OPERATING | $2,500 |
| CENTER FOR ECOTECHNOLOGY INC | ||||||
| 112 ELM STREET | PITTSFIELD | MA | 01201 | PC | GENERAL OPERATING | $65,000 |
| CHESTER COUNTY FOOD BANK | ||||||
| 650 PENNSYLVANIA DRIVE | EXTON | PA | 19341 | PC | GENERAL OPERATING | $85,000 |
| CHILDREN FIRST | ||||||
| 990 SPRING GARDEN STREET | PHILADELPHIA | PA | 19123 | PC | GENERAL OPERATING | $25,000 |
| CHILDREN'S HAVEN A PLACE OF HEALING & HOPE INC | ||||||
| 350 E 146TH ST | BRONX | NY | 10451 | PC | GENERAL OPERATING | $5,000 |
| CLIMATE JUSTICE ALLIANCE | ||||||
| PO BOX 10202 | BERKELEY | CA | 94709 | PC | GENERAL OPERATING | $10,000 |
| CLOUD 9 COMMUNITY FARMS | ||||||
| 704 WEST GIRARD AVENUE | PHILADELPHIA | PA | 19123 | PC | GENERAL OPERATING | $10,000 |
| COATESVILLE YOUTH INITIATIVE | ||||||
| 545 EAST LINCOLN HIGHWAY | COATESVILLE | PA | 19320 | PC | GENERAL OPERATING | $86,000 |
| COMMONWEALTH KITCHEN | ||||||
| 196 QUINCY STREET | DORCHESTER | MA | 02111 | PC | GENERAL OPERATING | $65,000 |
| COPLEY HOSPITAL | ||||||
| 528 WASHINGTON HIGHWAY | MORRISVILLE | VT | 05661 | PC | GENERAL OPERATING | $2,500 |
| DELAWARE RIVERKEEPER NETWORK | ||||||
| 925 CANAL ST 3701 | BRISTOL | PA | 19007 | PC | GENERAL OPERATING | $10,000 |
| DREAMING OUT LOUD INC | ||||||
| WE WORK C/O DREAMING OUT LOUD INC | WASHINGTON DC | DC | 20003 | PC | GENERAL OPERATING | $10,000 |
| ENVIRONMENTAL LEADERSHIP PROGRAM (ELP) | ||||||
| PO BOX 907 | GREENBELT | MD | 20768 | PC | GENERAL OPERATING | $10,000 |
| EQUITY TRUST | ||||||
| PO BOX 746 | AMHERST | MA | 010040746 | PC | GENERAL OPERATING | $65,000 |
| FACE TO FACE | ||||||
| 123 E PRICE STREET | PHILADELPHIA | PA | 19144 | PC | GENERAL OPERATING | $10,000 |
| FAIR AMOUNT FOOD FOREST | ||||||
| PO BOX 18986 | PHILADELPHIA | PA | 19119 | PC | GENERAL OPERATING | $40,000 |
| FARM FRESH RHODE ISLAND (HOPE'S HARVEST) | ||||||
| 10 SIMS AVENUE | PROVIDENCE | RI | 02909 | PC | GENERAL OPERATING | $10,000 |
| FEAST OF JUSTICE | ||||||
| 3101 TYSON AVENUE | PHILADELPHIA | PA | 19149 | PC | GENERAL OPERATING | $25,000 |
| FEDERATION OF NEIGHBORHOOD CENTERS PHILADELPHIA | ||||||
| 2611 GERMANTOWN AVE | PHILADELPHIA | PA | 19133 | PC | GENERAL OPERATING | $55,000 |
| FIRST NATIONS DEVELOPMENT INSTITUTE | ||||||
| 2432 MAIN ST | LONGMONT | CO | 80501 | PC | GENERAL OPERATING | $8,000 |
| FOOD CONNECT | ||||||
| 1515 MARKET STREET SUITE 1200 | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 |
| FOOD RECOVERY NETWORK | ||||||
| 1100 H ST NW | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING | $10,000 |
| FOODCORPS | ||||||
| 1140 SE 7TH AVE | PORTLAND | OR | 97214 | PC | GENERAL OPERATING | $65,700 |
| FOUND IN TRANSLATION | ||||||
| 1532B DORCHESTER AVE | DORCHESTER | MA | 02122 | PC | GENERAL OPERATING | $65,000 |
| FREE LIBRARY OF PHILADELPHIA FOUNDATION | ||||||
| 1901 VINE STREET | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $10,000 |
| FREE SPEECH TV | ||||||
| 2900 WELTON STREET SUITE 300 | DENVER | CO | 80205 | PC | GENERAL OPERATING | $2,500 |
| FREEDOM PROJECT NETWORK | ||||||
| PO BOX 55276 | ATLANTA | GA | 30308 | PC | GENERAL OPERATING | $15,000 |
| FULL FRAME INITIATIVE | ||||||
| 308 MAIN ST | GREENFIELD | MA | 01301 | PC | GENERAL OPERATING | $5,000 |
| FUSION PARTNERSHIPS - BLACK CHURCH FOOD SECURITY NETWORK | ||||||
| 430 EAST BELVEDERE AVENUE | BALTIMORE | MD | 21212 | PC | GENERAL OPERATING | $80,000 |
| GEDAKINA | ||||||
| 273 OLD STAGE ROAD | ESSEX JCT | VT | 05452 | PC | GENERAL OPERATING | $2,500 |
| GENDER JUSTICE FUND | ||||||
| 1501 CHERRY STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $5,000 |
| GIRLTREK | ||||||
| 1800 WYOMING AVE NW | WASHINGTON | DC | 20009 | PC | GENERAL OPERATING | $20,000 |
| GLBTQ LEGAL ADVOCATES & DEFENDERS (GLAD) | ||||||
| 18 TREMONT ST STE 950 | BOSTON | MA | 02108 | PC | GENERAL OPERATING | $2,500 |
| GLOBAL EMPOWERMENT MISSION | ||||||
| 1810 NW 94TH AVE | DORAL | FL | 33172 | PC | GENERAL OPERATING | $25,000 |
| GRAND TETON NATIONAL PARK FOUNDATION | ||||||
| PO BOX 249 | MOOSE | WY | 83012 | PC | GENERAL OPERATING | $5,000 |
| GRASSROOTS INTERNATIONAL | ||||||
| 179 BOYLSTON STREET 4TH FLOOR | BOSTON | MA | 02130 | PC | GENERAL OPERATING | $10,000 |
| GREATER PHILADELPHIA COALITION AGAINST HUNGER | ||||||
| 123 CHESTNUT STREET | PHILADELPHIA | PA | 19106 | PC | GENERAL OPERATING | $50,000 |
| GREENWAVE | ||||||
| 315 FRONT STREET | NEW HAVEN | CT | 06513 | PC | GENERAL OPERATING | $74,700 |
| GROUNDSWELL FUND | ||||||
| 548 MARKET ST 49734 | SAN FRANCISCO | CA | 94104 | PC | GENERAL OPERATING | $25,000 |
| HEALTH LEADS | ||||||
| PO BOX 961630 | BOSTON | MA | 02196 | PC | GENERAL OPERATING | $10,000 |
| HIAS PENNSYLVANIA | ||||||
| 600 CHESTNUT STREET SUITE 500B | PHILADELPHIA | PA | 19106 | PC | GENERAL OPERATING | $11,500 |
| IMMSCHOOLS | ||||||
| 25 BROADWAY | NEW YORK | NY | 10001 | PC | GENERAL OPERATING | $80,000 |
| INNER CITY GREEN TEAM ECONOMIC & ENVIRONMENTAL DEVELOPMENT | ||||||
| 383 E 143RD ST 17B | BRONX | NY | 10454 | PC | GENERAL OPERATING | $77,400 |
| INTERTRIBAL AGRICULTURE COUNCIL INC | ||||||
| PO BOX 958 | BILLINGS | MT | 59103 | PC | GENERAL OPERATING | $10,000 |
| INTERVALE CENTER | ||||||
| 180 INTERVALE ROAD | BURLINGTON | VT | 05401 | PC | GENERAL OPERATING | $65,000 |
| IOBY (IN OUR BACKYARDS) | ||||||
| PO BOX 4668 PMB 74253 | NEW YORK | NY | 101634668 | PC | GENERAL OPERATING | $65,000 |
| JOHN BARTRAM ASSOCIATION DBA BARTRAM'S GARDEN | ||||||
| 5400 LINDBERGH BOULEVARD | PHILADELPHIA | PA | 19143 | PC | GENERAL OPERATING | $10,000 |
| JUNTOS | ||||||
| 600 WASHINGTON AVE UNIT 18UA | PHILADELPHIA | PA | 19147 | PC | GENERAL OPERATING | $2,500 |
| LA COMUNIDAD HISPANA | ||||||
| 731 WEST CYPRESS STREET | KENNETT SQUARE | PA | 19348 | PC | GENERAL OPERATING | $10,000 |
| LAKE GEORGE ASSOCIATION | ||||||
| POB 408 | LAKE GEORGE | NY | 12845 | PC | GENERAL OPERATING | $15,000 |
| LAUREUS USA | ||||||
| 645 FIFTH AVENUE | NEW YORK | NY | 10022 | PC | GENERAL OPERATING | $3,000 |
| MAIN LINE HEALTH DBA PAOLI HOSPITAL | ||||||
| 255 WEST LANCASTER AVE | PAOLI | PA | 19355 | PC | GENERAL OPERATING | $12,000 |
| MANNA ON MAIN STREET IN NORTH PENN COMMONS | ||||||
| 606 MAIN ST | LANSDALE | PA | 19446 | PC | GENERAL OPERATING | $10,000 |
| MARIAN ANDERSON HISTORICAL SOCIETY MUSEUM | ||||||
| 762 S MARTIN STREET | PHILADELPHIA | PA | 19146 | PC | GENERAL OPERATING | $1,000 |
| MARINE CONSERVATION INSTITUTE | ||||||
| 14301 ARNOLD DRIVE | GLEN ELLEN | CA | 95442 | PC | GENERAL OPERATING | $3,750 |
| MARTHA'S CHOICE MARKETPLACE - CATHOLIC SOCIAL SERVICES | ||||||
| 353 E JOHNSON HIGHWAY | NORRISTOWN | PA | 19401 | PC | GENERAL OPERATING | $50,000 |
| MATERNAL AND CHILD HEALTH CONSORTIUM | ||||||
| 30 W BARNARD STREET | WEST CHESTER | PA | 19382 | PC | GENERAL OPERATING | $10,000 |
| MDDS BALANCE DISORDER FOUNDATION | ||||||
| 22406 SHANNONDELL DRIVE | AUDUBON | PA | 19403 | PC | GENERAL OPERATING | $7,500 |
| MENTOR FOR PHILLY (DBA COLLEGE TOGETHER) | ||||||
| 1315 WALNUT STREET | PHILADEPHIA | PA | 19107 | PC | GENERAL OPERATING | $75,000 |
| METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE | ||||||
| 420 N 20TH ST | PHILADELPHIA | PA | 19130 | PC | GENERAL OPERATING | $10,000 |
| MIGHTY WRITERS | ||||||
| 1901 S 9TH STREET | PHILADELPHIA | PA | 19148 | PC | GENERAL OPERATING | $25,000 |
| MINDRIGHT | ||||||
| 625 BROAD STREET | NEWARK | NJ | 07102 | PC | GENERAL OPERATING | $60,000 |
| MODERN CLASSROOMS PROJECT | ||||||
| 15 14TH ST SE | WASHINGTON | DC | 20003 | PC | GENERAL OPERATING | $75,000 |
| MONTCO ANTI-HUNGER NETWORK | ||||||
| 23 BROOKLINE CT | AMBLER | PA | 19002 | PC | GENERAL OPERATING | $40,000 |
| MOVEMENT ALLIANCE PROJECT | ||||||
| 924 CHERRY ST | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $40,000 |
| MOVEMENT STRATEGY CENTER | ||||||
| 436 14TH STREET | OAKLAND | CA | 94612 | PC | GENERAL OPERATING | $20,000 |
| NARAL PRO-CHOICE AMERICA FOUNDATION | ||||||
| 1725 EYE ST NW SUITE 900 | WASHINGTON | DC | 20006 | PC | GENERAL OPERATING | $25,000 |
| NATIONAL YOUNG FARMERS COALITION | ||||||
| PO BOX 1074 | HUDSON | NY | 12534 | PC | GENERAL OPERATING | $65,000 |
| NATIONALITIES SERVICE CENTER | ||||||
| 1216 ARCH ST 4TH | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $10,000 |
| NATURAL LANDS | ||||||
| 1031 PALMERS MILL ROAD | MEDIA | PA | 19064 | PC | GENERAL OPERATING | $5,000 |
| NEIGHBORS HELPING NEIGHBORS ON THE MAIN LINE | ||||||
| 131 WALNUT AVE | ARDMORE | PA | 19003 | PC | GENERAL OPERATING | $40,000 |
| NEW HANOVER SCHOLARS | ||||||
| 206 CAUSEWAY DRIVE | WRIGHTSVILLE BEACH | NC | 28480 | PC | GENERAL OPERATING | $2,500 |
| NORRIS SQUARE NEIGHBORHOOD PROJECT | ||||||
| 2141 N HOWARD ST | PHILADELPHIA | PA | 19122 | PC | GENERAL OPERATING | $25,000 |
| NORTHWEST ATLANTIC MARINE ALLIANCE | ||||||
| PO BOX 1204 | CAMDEN | MN | 04843 | PC | GENERAL OPERATING | $10,000 |
| NORTHWEST MUTUAL AID COLLECTIVE INC | ||||||
| 5608 BAYNTON STREET | PHILADELPHIA | PA | 19144 | PC | GENERAL OPERATING | $40,000 |
| NSEA SWIM FOUNDATION | ||||||
| PO BOX 7261 | WILMINGTON | NC | 28406 | PC | GENERAL OPERATING | $1,000 |
| OMPRAKASH - FUNDING FOR SOCIAL CHANGE | ||||||
| 780 S 52ND ST 623 | PHILADELPHIA | PA | 19143 | PC | GENERAL OPERATING | $10,000 |
| ONE ELEUTHERA FOUNDATION OF THE US | ||||||
| C/O LANE GLAZE | CLEMSON | SC | 29633 | PC | GENERAL OPERATING | $38,500 |
| OPERATION SPRING PLANT INC | ||||||
| P O BOX 1759 | OXFORD | NC | 27565 | PC | GENERAL OPERATING | $20,000 |
| OSHUN FAMILY CENTER | ||||||
| PO BOX 5116 | PHILADELPHIA | PA | 19141 | PC | GENERAL OPERATING | $20,000 |
| PENNENVIRONMENT RESEARCH & POLICY CENTER | ||||||
| 1727-31 SNYDER STREET | PHILADELPHIA | PA | 19145 | PC | GENERAL OPERATING | $10,000 |
| PENNYPACK FARM & EDUCATION CENTER | ||||||
| 685 MANN RD | HORSHAM | PA | 19044 | PC | GENERAL OPERATING | $25,000 |
| PHILABUNDANCE | ||||||
| 3616 S GALLOWAY STREET | PHILADELPHIA | PA | 19148 | PC | GENERAL OPERATING | $5,000 |
| PHILADELPHIA ORCHARD PROJECT | ||||||
| 4000 WOODLAND AVE C/O THE WOODLANDS | PHILADELPHIA | PA | 19104 | PC | GENERAL OPERATING | $40,000 |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||
| 123 WILLIAM STREET 10TH FLOOR | NEW YORK | NY | 10038 | PC | GENERAL OPERATING | $25,000 |
| PLANNED PARENTHOOD HUDSON PECONIC INC | ||||||
| 570 TAXTER ROAD | ELMSFORD | NY | 10523 | PC | GENERAL OPERATING | $7,500 |
| PLANNED PARENTHOOD OF ILLINOIS | ||||||
| 17 N STATE ST | CHICAGO | IL | 60602 | PC | GENERAL OPERATING | $7,500 |
| PLANNED PARENTHOOD SOUTHEASTERN PENNSYLVANIA | ||||||
| 1144 LOCUST STREET | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $2,500 |
| PROJECT HOME | ||||||
| 1515 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 19130 | PC | GENERAL OPERATING | $10,000 |
| PUBLIC INTEREST LAW CENTER | ||||||
| 1500 JOHN F KENNEDY BLVD SUITE 802 | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 |
| REACH EDUCATION | ||||||
| 1810 72ND AVENUE | PHILADELPHIA | PA | 19126 | PC | GENERAL OPERATING | $10,000 |
| REBEL VENTURES | ||||||
| 207 EAST 21ST STREET | NEW YORK | NY | 10010 | PC | GENERAL OPERATING | $10,000 |
| RED TOMATO | ||||||
| 10 SIMS AVENUE SUITE 102 | PROVIDENCE | RI | 02909 | PC | GENERAL OPERATING | $10,000 |
| REENTRY CAMPUS PROGRAM | ||||||
| 1 EMPIRE STREET | PROVIDENCE | RI | 02903 | PC | GENERAL OPERATING | $84,500 |
| RESILIENCY FOUNDATION | ||||||
| 1690 MAIN ST | BROCKTON | MA | 02301 | PC | GENERAL OPERATING | $10,000 |
| ROCK STEADY BOXING INC | ||||||
| 6847 HILLSDALE COURT | INDIANAPOLIS | IN | 46250 | PC | GENERAL OPERATING | $7,500 |
| ROLLING HARVEST FOOD RESCUE | ||||||
| 3920 RIVER ROAD | LUMBERVILLE | PA | 18933 | PC | GENERAL OPERATING | $40,000 |
| SALVATION FARMS | ||||||
| PO BOX 1174 | MORRISVILLE | VT | 05661 | PC | GENERAL OPERATING | $10,000 |
| SHELBURNE FARMS | ||||||
| 1611 HARBOR RD | SHELBURNE | VT | 05482 | PC | GENERAL OPERATING | $5,000 |
| SISTER CLARA MUHAMMAD COMMUNITY DEVELOPMENT CORPORATION | ||||||
| 4700 WYALUSING AVE | PHILADELPHIA | PA | 19131 | PC | GENERAL OPERATING | $3,000 |
| SISTERS RETURNING HOME | ||||||
| 302 WEST SCHOOLHOUSE LANE | PHILADELPHIA | PA | 19144 | PC | GENERAL OPERATING | $2,500 |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS - BEA | ||||||
| 23532 CALABASAS ROAD SUITE A | CALABASAS | CA | 91302 | PC | GENERAL OPERATING | $10,000 |
| SPRINGBOARD COLLABORATIVE | ||||||
| 1500 JOHN F KENNEDY BLVD | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $75,000 |
| STEEL CITY SQUASH INC | ||||||
| UNIVERSITY OF PITTSBURGH | PITTSBURGH | PA | 15261 | PC | GENERAL OPERATING | $7,500 |
| SUSQUEHANNA UNIVERSITY | ||||||
| 514 UNIVERSITY AVE | SELINSGROVE | PA | 178701164 | PC | GENERAL OPERATING | $7,500 |
| THE CENTER FOR AN AGRICULTURAL ECONOMY | ||||||
| PO BOX 422 | HARDWICK | VT | 05843 | PC | GENERAL OPERATING | $11,000 |
| THE CORAL REEF ALLIANCE | ||||||
| 1330 BROADWAY SUITE 600 | OAKLAND | CA | 94612 | PC | GENERAL OPERATING | $3,750 |
| THE FARMLINK PROJECT | ||||||
| 325 ARNO WAY | PACIFIC PALISADES | CA | 90272 | PC | GENERAL OPERATING | $20,000 |
| THE FOOD TRUST | ||||||
| 1617 JOHN F KENNEDY BLVD SUITE 900 | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $65,000 |
| THE FUND FOR WOMEN AND GIRLS | ||||||
| 113 E EVANS STREET | WEST CHESTER | PA | 19380 | PC | GENERAL OPERATING | $44,000 |
| THE INTERNATIONAL INSTITUTE FOR ADVANCED INSTRUCTION | ||||||
| 1149 S 9 STREET | PHILADELPHIA | PA | 19147 | PC | GENERAL OPERATING | $40,000 |
| THE MARCY LAB SCHOOL | ||||||
| 882 THIRD AVENUE | BROOKLYN | NY | 11232 | PC | GENERAL OPERATING | $75,000 |
| THE TRUST FOR PUBLIC LAND | ||||||
| 1608 WALNUT STREET | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $10,000 |
| THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||
| 3451 WALNUT STREET ROOM P-221 | PHILADELPHIA | PA | 191046205 | PC | GENERAL OPERATING | $100,000 |
| THE URBAN WILD | ||||||
| 1231 LAFEYETTE AVE | BRONX | NY | 10474 | PC | GENERAL OPERATING | $75,000 |
| TIDES CENTER - NESAWG | ||||||
| PO BOX 399385 | SAN FRANCISCO | CA | 941399385 | PC | GENERAL OPERATING | $10,000 |
| TRELLIS COMMUNITY DEVELOPMENT | ||||||
| 360 SCHERMERHORN STREET | BROOKLYN | NY | 11217 | PC | GENERAL OPERATING | $5,000 |
| UNC LAW FOUNDATION INC | ||||||
| 160 RIDGE ROAD | CHAPEL HILL | NC | 27599 | PC | GENERAL OPERATING | $2,500 |
| UPCHIEVE | ||||||
| 228 PARK AVE S | NEW YORK | NY | 10003 | PC | GENERAL OPERATING | $75,000 |
| URBAN AFFAIRS COALITION | ||||||
| 320 OREGON AVE | PHILADELPHIA | PA | 19148 | PC | GENERAL OPERATING | $10,000 |
| URBAN TREE CONNECTION | ||||||
| 1445 N 52ND STREET | PHILADELPHIA | PA | 191314434 | PC | GENERAL OPERATING | $40,000 |
| VILLAGE OF ARTS AND HUMANITIES | ||||||
| 2544 GERMANTOWN AVE | PHILADELPHIA | PA | 19133 | PC | GENERAL OPERATING | $10,000 |
| WHY NOT PROSPER INC | ||||||
| P O BOX 949 | NORRISTOWN | PA | 19404 | PC | GENERAL OPERATING | $2,500 |
| WHYY | ||||||
| 150 N 6TH STREET | PHILADELPHIA | PA | 19106 | PC | GENERAL OPERATING | $1,000 |
| WOMEN'S VOICES FOR THE EARTH | ||||||
| 114 W PINE ST | MISSOULA | MT | 59807 | PC | GENERAL OPERATING | $65,000 |
| WORKING FILMS | ||||||
| 624 S 7TH ST | WILMINGTON | NC | 28401 | PC | GENERAL OPERATING | $2,000 |
| WORLD CENTRAL KITCHEN | ||||||
| 200 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | PC | GENERAL OPERATING | $5,000 |
| YOUTH SENTENCING & REENTRY PROJECT | ||||||
| 1528 WALNUT STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $2,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,707,285 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (32 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ALLIANCE FOR GLOBAL JUSTICE - REAL FOOD GENERATION | ||||||
| 225 E 26TH ST SUITE 1 | TUCSON | AZ | 85713 | PC | GENERAL OPERATING | $110,000 |
| BLACK FARMER FUND | ||||||
| 228 PARK AVE S | NEW YORK | NY | 100031502 | PC | GENERAL OPERATING | $225,000 |
| BOSTON MEDICAL CENTER - STREETCRED | ||||||
| 801 MASSACHUSETTS AVE | BOSTON | MA | 02118 | PC | GENERAL OPERATING | $15,000 |
| CENTER FOR ECOTECHNOLOGY INC | ||||||
| 112 ELM STREET | PITTSFIELD | MA | 01201 | PC | GENERAL OPERATING | $110,000 |
| EQUITY TRUST | ||||||
| PO BOX 746 | AMHERST | MA | 010040746 | PC | GENERAL OPERATING | $110,000 |
| FAIR AMOUNT FOOD FOREST | ||||||
| PO BOX 18986 | PHILADELPHIA | PA | 19119 | PC | GENERAL OPERATING | $60,000 |
| FEDERATION OF NEIGHBORHOOD CENTERS PHILADELPHIA | ||||||
| 2611 GERMANTOWN AVE | PHILADELPHIA | PA | 19133 | PC | GENERAL OPERATING | $60,000 |
| FOODCORPS | ||||||
| 1140 SE 7TH AVE | PORTLAND | OR | 97214 | PC | GENERAL OPERATING | $15,000 |
| GREATER PHILADELPHIA COALITION AGAINST HUNGER | ||||||
| 123 CHESTNUT STREET | PHILADELPHIA | PA | 19106 | PC | GENERAL OPERATING | $60,000 |
| GREENWAVE | ||||||
| 315 FRONT STREET | NEW HAVEN | CT | 06513 | PC | GENERAL OPERATING | $15,000 |
| IMMSCHOOLS | ||||||
| 25 BROADWAY | NEW YORK | NY | 10001 | PC | GENERAL OPERATING | $15,000 |
| INNER CITY GREEN TEAM ECONOMIC & ENVIRONMENTAL DEVELOPMENT | ||||||
| 383 E 143RD ST 17B | BRONX | NY | 10454 | PC | GENERAL OPERATING | $30,000 |
| INTERVALE CENTER | ||||||
| 180 INTERVALE ROAD | BURLINGTON | VT | 05401 | PC | GENERAL OPERATING | $15,000 |
| IOBY (IN OUR BACKYARDS) | ||||||
| PO BOX 4668 PMB 74253 | NEW YORK | NY | 101634668 | PC | GENERAL OPERATING | $110,000 |
| MARTHA'S CHOICE MARKETPLACE - CATHOLIC SOCIAL SERVICES | ||||||
| 353 E JOHNSON HIGHWAY | NORRISTOWN | PA | 19401 | PC | GENERAL OPERATING | $60,000 |
| MENTOR FOR PHILLY (DBA COLLEGE TOGETHER) | ||||||
| 1315 WALNUT STREET | PHILADEPHIA | PA | 19107 | PC | GENERAL OPERATING | $225,000 |
| MODERN CLASSROOMS PROJECT | ||||||
| 15 14TH ST SE | WASHINGTON | DC | 20003 | PC | GENERAL OPERATING | $15,000 |
| MONTCO ANTI-HUNGER NETWORK | ||||||
| 23 BROOKLINE CT | AMBLER | PA | 19002 | PC | GENERAL OPERATING | $60,000 |
| MOVEMENT ALLIANCE PROJECT | ||||||
| 924 CHERRY ST | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $60,000 |
| NEIGHBORS HELPING NEIGHBORS ON THE MAIN LINE | ||||||
| 131 WALNUT AVE | ARDMORE | PA | 19003 | PC | GENERAL OPERATING | $60,000 |
| NORTHWEST MUTUAL AID COLLECTIVE INC | ||||||
| 5608 BAYNTON STREET | PHILADELPHIA | PA | 19144 | PC | GENERAL OPERATING | $60,000 |
| PHILADELPHIA ORCHARD PROJECT | ||||||
| 4000 WOODLAND AVE C/O THE WOODLANDS | PHILADELPHIA | PA | 19104 | PC | GENERAL OPERATING | $60,000 |
| PURPLE HEALTH FOUNDATION INC | ||||||
| PO BOX 1465 | NEW YORK | NY | 10016 | PC | GENERAL OPERATING | $300,000 |
| REENTRY CAMPUS PROGRAM | ||||||
| 1 EMPIRE STREET | PROVIDENCE | RI | 02903 | PC | GENERAL OPERATING | $15,000 |
| ROLLING HARVEST FOOD RESCUE | ||||||
| 3920 RIVER ROAD | LUMBERVILLE | PA | 18933 | PC | GENERAL OPERATING | $60,000 |
| THE FOOD TRUST | ||||||
| 1617 JOHN F KENNEDY BLVD SUITE 900 | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $110,000 |
| THE INTERNATIONAL INSTITUTE FOR ADVANCED INSTRUCTION | ||||||
| 1149 S 9 STREET | PHILADELPHIA | PA | 19147 | PC | GENERAL OPERATING | $60,000 |
| THE MARCY LAB SCHOOL | ||||||
| 882 THIRD AVENUE | BROOKLYN | NY | 11232 | PC | GENERAL OPERATING | $30,000 |
| THE URBAN WILD | ||||||
| 1231 LAFEYETTE AVE | BRONX | NY | 10474 | PC | GENERAL OPERATING | $225,000 |
| UPCHIEVE | ||||||
| 228 PARK AVE S | NEW YORK | NY | 10003 | PC | GENERAL OPERATING | $30,000 |
| URBAN TREE CONNECTION | ||||||
| 1445 N 52ND STREET | PHILADELPHIA | PA | 191314434 | PC | GENERAL OPERATING | $60,000 |
| WOMEN'S VOICES FOR THE EARTH | ||||||
| 114 W PINE ST | MISSOULA | MT | 59807 | PC | GENERAL OPERATING | $110,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,550,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $119 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $120,918 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523940 | BusinessCd |
| Unrelated Business Taxbl Incm | $117,741 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,787,988 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $117,741 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,909,025 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,026,766 | 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 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIST OF OFFICERS - ADDENDUM | IdentifierTxt |
| Form And Line Reference | PART VIII | FormAndLineReferenceDesc |
| Medium Explanation | MAILEE WALKER - SALARY FROM CONTRIBUTED SERVICES - $214,276ADDITIONAL AMOUNTS OF CONTRIBUTED SERVICES RECEIVED FROM A RELATED PARTY - $679,398 | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 26,841 SH JOHNSON & JOHNSON | StockNm |
| EOY Book Value | $1,643,902 | EOYBookValueAmt |
| EOYFMV | $4,741,463 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GOLDMAN SACHS CASH | AT COST | $131,106 | $131,106 |
| THE TIFF KEYSTONE FUND LP | AT COST | $25,767,639 | $24,235,935 |
| GEM LIQUID MARKETS FUND A LP | AT COST | $10,534,226 | $10,465,817 |
| GEM ENDOWMENT FUND LP | AT COST | $40,731,540 | $42,055,396 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DISTRIBUTION RECEIVABLE | $2,472,900 | $1,492,200 | $1,492,200 |
| PREPAID EXPENSES | $0 | $10,126 | $10,126 |
| PREPAID FEDERAL EXCISE TAX | $0 | $8,661 | $8,661 |
| PREPAID FEDERAL INCOME TAX | $0 | $12,630 | $12,630 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ELF GATHERING | $61,756 | $0 | $38,477 |
| PASSTHROUGH K-1 LOSS | $367,710 | $337,623 | $0 |
| ORGANIZATIONAL ASSESSMENT | $34,000 | $0 | $36,000 |
| FOCUS GROUP STIPENDS | $2,400 | $0 | $0 |
| PENALTIES | $2,851 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP UBTI | Desc |
| Revenue And Expenses Per Books | $117,741 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $117,741 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| 2022 BOOK/TAX DIFFERENCE - INCOME FROM TIFF KEYSTONE FUND LP | $7,463,277 |
| 2021 BOOK/TAX DIFFERENCE - INCOME FROM TIFF KEYSTONE FUND LP | $2,941,174 |
| 2021 BOOK/TAX DIFFERENCE - INCOME FROM GEM ENDOWMENT FUND | $338,535 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL EXCISE TAX PAYABLE | Desc |
| BOY Book Value | $47,344 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $170,756 | $0 | $0 |
| INCOME TAX | $35,184 | $0 | $0 |
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