IF FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
IF FOUNDATION (EIN 53-0078064)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202303199349108280
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T17:03:02-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202153727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SB & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110200 GRAND CENTRAL AVE SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530078064EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IF FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIFFOBusinessNameControlTxt
Phone2029393390PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 U STREET NW 4TH FLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHANH LEPersonNm
Person TitleCO-CEOPersonTitleTxt
Phone2029393390PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHANHPersonFirstNm
Person LastLEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA W GRAYPreparerPersonNm
PTINP01237506PTIN
Phone4105840060PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$22,150,845FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,100,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$200,936DividendsRevAndExpnssAmt
Dividends Net Invst Incm$200,936DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$684,469NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$5,550,517GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$684,469CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$159,994OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$159,994OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$159,994OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$2,145,399TotalRevAndExpnssAmt
Total Net Invst Incm$1,045,399TotalNetInvstIncmAmt
Total Adj Net Incm$159,994TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$299,166CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$14,958CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$284,208CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$571,232OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$571,232OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$233,523PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$3,164PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$230,359PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$48,722LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$48,722LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$110,784AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$110,784AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$580,258OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$184,199OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$396,059OtherProfFeesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$103,081TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$103,081TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$120PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$120PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$559,036OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$559,036OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,505,922TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$202,321TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,303,601TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,616,550ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,616,550ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$4,122,472TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$202,321TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$3,920,151TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,977,073ExcessRevenueOverExpensesAmt
Net Investment Income$843,078NetInvestmentIncomeAmt
Adjusted Net Income$159,994AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$422,733CashBOYAmt
Cash EOY$641,185CashEOYAmt
Cash EOYFMV$641,185CashEOYFMVAmt
Sav And Temp Cash Invst BOY$818,262SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$276,882SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$276,882SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$14,988AcctRcvblAmt
Acct Rcvbl BOY$108,094AcctRcvblBOYAmt
Acct Rcvbl EOY$14,988AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$14,988AcctRcvblEOYFMVAmt
Grants Receivable BOY$2,000GrantsReceivableBOYAmt
Grants Receivable EOY$91,000GrantsReceivableEOYAmt
Grants Receivable EOYFMV$91,000GrantsReceivableEOYFMVAmt
Prepaid Expenses BOY$5,922PrepaidExpensesBOYAmt
Prepaid Expenses EOY$20,922PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$20,922PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$13,331,956CorporateStockBOYAmt
Corporate Stock EOY$8,761,695CorporateStockEOYAmt
Corporate Stock EOYFMV$8,761,695CorporateStockEOYFMVAmt
Corporate Bonds BOY$4,280,761CorporateBondsBOYAmt
Corporate Bonds EOY$3,656,594CorporateBondsEOYAmt
Corporate Bonds EOYFMV$3,656,594CorporateBondsEOYFMVAmt
Other Investments BOY$11,310,415OtherInvestmentsBOYAmt
Other Investments EOY$8,587,579OtherInvestmentsEOYAmt
Other Investments EOYFMV$8,587,579OtherInvestmentsEOYFMVAmt
Other Assets BOY$100,000OtherAssetsBOYAmt
Other Assets EOY$100,000OtherAssetsEOYAmt
Other Assets EOYFMV$100,000OtherAssetsEOYFMVAmt
Total Assets BOY$30,380,143TotalAssetsBOYAmt
Total Assets EOY$22,150,845TotalAssetsEOYAmt
Total Assets EOYFMV$22,150,845TotalAssetsEOYFMVAmt
Accounts Payable BOY$253,054AccountsPayableBOYAmt
Accounts Payable EOY$677,878AccountsPayableEOYAmt
Other Liabilities BOY$521,982OtherLiabilitiesBOYAmt
Other Liabilities EOY$80,214OtherLiabilitiesEOYAmt
Total Liabilities BOY$775,036TotalLiabilitiesBOYAmt
Total Liabilities EOY$758,092TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$29,485,629NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$21,303,374NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$119,478DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$89,379DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$29,605,107TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$21,392,753TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$30,380,143TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$22,150,845TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$29,605,107TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,977,073ExcessRevenueOverExpensesAmt
Other Increases$258,377OtherIncreasesAmt
Subtotal$27,886,411SubtotalAmt
Other Decreases$6,493,658OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$21,392,753TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
How AcquiredPHowAcquiredCd
Gross Sales Price$5,550,517GrossSalesPriceAmt
Cost Or Other Basis$4,866,048CostOrOtherBasisAmt
Gain Or Loss$684,469GainOrLossAmt
Gains Minus Excess Or Losses$684,469GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$684,469CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$684,469NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$11,719InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$11,719SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$11,719TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$15,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$15,000TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$3,281OverpaymentAmt
Applied To ES Tax$3,281AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen0Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.IFFDN.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1TIFFANY FAULKNERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2029393389PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11200 U STREET NW 4TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
YANIQUE REDWOOD
1200 U STREET NWWASHINGTONDC20009PRESIDENT & CEO35.00$82,070$12,165$0
EDNA RUGEDA
1200 U STREET NWWASHINGTONDC20009INTERIM PRESIDENT & CEO35.00$177,096$35,713$0
WENDY CHUN-HOON
1200 U STREET NWWASHINGTONDC20009CHAIR1.00$0$0$0
SILVIA SALAZAR
1200 U STREET NWWASHINGTONDC20009VICE CHAIR1.00$0$0$0
TANYA EDELIN
1200 U STREET NWWASHINGTONDC20009TREASURER1.00$0$0$0
ART STEVENS
1200 U STREET NWWASHINGTONDC20009MEMBER1.00$0$0$0
DARAKSHAN RAJA
1200 U STREET NWWASHINGTONDC20009MEMBER1.00$0$0$0
TONYA KINLOW
1200 U STREET NWWASHINGTONDC20009MEMBER1.00$0$0$0
AYDIN TUNCER
1200 U STREET NWWASHINGTONDC20009MEMBER1.00$0$0$0
DAVID HARRINGTON
1200 U STREET NWWASHINGTONDC20009MEMBER1.00$0$0$0
TONY BURNS
1200 U STREET NWWASHINGTONDC20009MEMBER1.00$10,000$0$0
YAZZMINE HOLLEY
1200 U STREET NWWASHINGTONDC20009MEMBER1.00$10,000$0$0
DILCIA MOLINA
1200 U STREET NWWASHINGTONDC20009MEMBER1.00$10,000$0$0
ROBERT WARREN
1200 U STREET NWWASHINGTONDC20009MEMBER1.00$10,000$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
EDNA PUGEDA
1200 U STREET NWWASHINGTONDC20009SR. PROGRAM OFFICER/35.00$177,096$35,713$0
HANH LE
1200 U STREET NWWASHINGTONDC20009CO-CEO35.00$172,570$29,706$0
TEMITUTU BENNETT
1200 U STREET NWWASHINGTONDC20009CO-CEO35.00$161,761$27,513$0
NIVOSOA ROBJHON
1200 U STREET NWWASHINGTONDC20009TECHNOLOGY AND OPERA35.00$91,861$29,900$0
YANIQUE REDWOOD
1200 U STREET NWWASHINGTONDC20009CEO/PRESIDENT35.00$82,070$12,165$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RBC WEALTH MANAGEMENTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 CALIFORNIA STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Service TypeINVESTMENT ADVISORY SERVICESServiceTypeTxt
Compensation$117,777CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$18,445,784AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,152,077AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$19,597,861TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$19,597,861AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$293,968CashDeemedCharitableAmt
Net Vl Noncharitable Assets$19,303,893NetVlNoncharitableAssetsAmt
Minimum Investment Return$965,195MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$965,195MinimumInvestmentReturnAmt
Tax Based On Investment Income$11,719TaxBasedOnInvestmentIncomeAmt
Total Tax$11,719TotalTaxAmt
Distributable Before Adj$953,476DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$953,476DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$953,476DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,920,151ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,920,151QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$953,476DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12018PriorYear1Yr
Prior Year22019PriorYear2Yr
Prior Year32020PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$990,313ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$850,277ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,015,663ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,352,589ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$724,796ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,933,638TotalExcessDistributionCyovAmt
Qualifying Distributions$3,920,151QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$953,476AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,966,675RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$7,900,313TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$990,313ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$6,910,000ExcessDistriCyovToNextYrAmt
Excess From Year4$850,277ExcessFromYear4Amt
Excess From Year3$1,015,663ExcessFromYear3Amt
Excess From Year2$1,352,589ExcessFromYear2Amt
Excess From Year1$724,796ExcessFromYear1Amt
Excess From Current Year$2,966,675ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonEDNA PUGEDARecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11200 U STREET NW 4TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2029393390RecipientPhoneNum
Recipient Email AddressRIA@IFFDN.ORGRecipientEmailAddressTxt
Form And Info And MaterialsVISIT WWW.IFFDN.ORG FOR APPLICATION INFORMATIONFormAndInfoAndMaterialsTxt
Submission DeadlinesNOSubmissionDeadlinesTxt
Restrictions On AwardsNONPROFIT ORGANIZATIONS ENGAGED IN SYSTEMS CHANGE WORK TO ADVANCE RACIAL JUSTICE IN THE WASHINGTON DC REGION.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (54 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AFRITHRIVE
14030 CONNECTICUT AVENUE SUITE 6093SILVER SPRINGMD20916GENERAL SUPPORT$15,000
ASIAN AMERICAN LEAD
5518 CONNECTICUT AVE NW 2ND FLWASHINGTONDC20015GENERAL SUPPORT$20,000
BETHLEHEM BAPTIST CHURCH
7836 FORDSON ROADALEXANDRIAVA22306GENERAL SUPPORT$30,000
BLACK SWAN ACADEMY
5024 SECOND STREET NW SUITE 2WASHINGTONDC20011GENERAL SUPPORT$20,000
BREAD FOR THE CITY
1525 SEVENTH STREET NWWASHINGTONDC20001HEALING JUSTICE$15,000
BREAD FOR THE CITY
1525 SEVENTH STREET NWWASHINGTONDC20001ADVOCATE FOR HEALTH AND HOUSING$20,000
BROTHERS OBTAINING & NAVIGATING DYNAMIC SOLIDARITY
453 CARDINAL DRIVEHARRISONBURGVA22801GENERAL SUPPORT$15,000
CAKE SOCIETY CO
2771A HARTLAND ROADFALLS CHURCHVA22043CAPACITY BUILDING$20,000
CASA OF MARYLAND
8151 15TH AVENUEHYATTSVILLEMD20783GENERAL SUPPORT$20,000
COLLECTIVE ACTION FOR SAFE SPACES
455 MASSACHUSETTS AVENUE PMB 346WASHINGTONDC20001GENERAL SUPPORT$20,000
COLOR OF CROHN'S & CHRONIC ILLNESS
9103 WOODMORE CENTER DR SUITE 2004GLENARDENMD20706GENERAL SUPPORT$15,000
COMMUNITY MINISTRY OF PRINCE GEORGE'S CO INC
6056 CENTRAL AVENUECAPITOL HEIGHTSMD20743GENERAL SUPPORT$15,000
COOPERATIVE DEVELOPMENT FOUNDATION
1775 EYE STREET NW 8TH FLOORWASHINGTONDC20006GENERAL SUPPORT$15,000
CRITICAL EXPOSURE
1816 12TH STREET NW THIRD FLOORWASHINGTONDC20009GENERAL SUPPORT$20,000
DC PEACE TEAM
1309 HAMILTON ST NWWASHINGTONDC20011GENERAL SUPPORT$20,000
EDU-FUTURO
2110 WASHINGTON BLVD THIRD FLOORARLINGTONVA22204GENERAL SUPPORT$15,000
EVERYDAY CANVASSING
10023 DALLAS AVENUESILVER SPRINGMD20901GENERAL SUPPORT$15,000
FIRST GENERATION COLLEGE BOUND
8101 SANDY SPRING ROAD SUITE 230LAURELMD20707GENERAL SUPPORT$15,000
FUSION PARTNERSHIP
1601 GUILFORD AVENUE 2 SOUTHBALTIMOREMD21202HEALING JUSTICE$15,000
GREATER WASHINGTON COMMUNITY FOUNDATION
1325 G ST NW 480WASHINGTONDC20005SUPPORT GUARANTEED INCOME PROGRAM$200,000
GREATER WASHINGTON COMMUNITY FOUNDATION
1325 G ST NW 480WASHINGTONDC20005MEMORIAL FUND$10,000
GREATER WASHINGTON COMMUNITY FOUNDATION
1325 G ST NW 480WASHINGTONDC20005SUPPORT GUARANTEED INCOME PROGRAM$100,000
IDENTITY
15800 CRABBS BRANCH WAY SUITE 300ROCKVILLEMD20855GENERAL SUPPORT$15,000
IMPACT SILVER SPRING
8807 COLESVILLE RD LOWER LEVELSILVER SPRINGMD20910ADVANCING RACIAL EQUITY AND JUSTICE$30,000
IMPACT SILVER SPRING
8807 COLESVILLE RD LOWER LEVELSILVER SPRINGMD20910GENERAL SUPPORT$15,000
JOE'S MOVEMENT EMPORIUM
3309 BUNKER HILL RDMOUNT RAINIERMD20712FREEDOM STORIES INITIATIVE$15,000
LEADERSHIP MONTGOMERY EDUCATIONAL FOUNDATION INC
6010 EXECUTIVE BOULEVARD SUITE 200ROCKVILLEMD20852SUPPORT REAL INCLUSION PROGRAM$174,000
LEGAL AID JUSTICE CENTER
1000 PRESTON AVENUE SUITE ACHARLOTTESVILLEVA22903GENERAL SUPPORT$20,000
MANY LANGUAGES ONE VOICE
2437 15TH STREET NWWASHINGTONDC20009GENERAL SUPPORT$15,000
MARYLAND NONPROFITS
1500 UNION AVENUE SUITE 2500BALTIMOREMD21211GENERAL SUPPORT$20,000
MOTHER'S OUTREACH NETWORK INC
612 G STREET SWWASHINGTONDC20024GENERAL SUPPORT$20,000
NATIONAL KOREAN AMERICAN SERVICE AND EDUCATION CONSORTIUM
6715 LITTLE RIVER TURNPIKE SUITEANNANDALEVA22003GENERAL SUPPORT$20,000207
OUR MINDS MATTER
1300 CARPERS FARM WAYVIENNAVA22182GENERAL SUPPORT$20,000
OURSPACE WORLD INC
4716 RIDGELINE TERRBOWIEMD20720GENERAL SUPPORT$15,000
PROGRESS NOW
PO BOX 664EARLYSVILLEVA22936SUPPORT NARRATIVE CHANGE WORK$10,000
PROGRESSIVE MARYLAND EDUCATION FUND
PO BOX 6988LARGOMD20792GENERAL SUPPORT$15,000
RESTAURANT OPPORTUNITIES CENTER OF WDC
1100 FLORIDA AVENUE NW 2ND FLOORWASHINGTONDC20009GENERAL SUPPORT$20,000
SHIRLINGTON EMPLOYMENT AND EDUCATION CENTER
909 S DINWIDDIE ST SUITE 422ARLINGTONVA22204GENERAL SUPPORT$20,000
TENANTS' & WORKERS' UNITED
3801 MT VERNON AVE SUITE 215ALEXANDRIAVA22305GENERAL SUPPORT$20,000
THE BLACK EXECUTIVE DIRECTORS NETWORK INC
9333 EDWAY CIRCLERANDALLSTOWNMD21133GENERAL SUPPORT$15,000
THE COMMUNITY ENRICHMENT PROJECT
4812 BASS PL SEWASHINGTONDC20019GENERAL SUPPORT$20,000
THE COOPERATIVE AT 1477
1477 NEWTON STREET NWWASHINGTONDC20010PROJECT SUPPORT$20,000
THE FAMILY PLACE
3309 16TH STREET NWWASHINGTONDC20010ADVOCACY WORK$20,000
THE NATIONAL REENTRY NETWORK FOR RETURNING CITIZENS
1200 U STREET NWWASHINGTONDC20009GENERAL SUPPORT$20,000
TIDES CENTER
PO BOX 399385SAN FRANSCISCOCA94139DC INITIATIVE ON RACIAL EQUITY$30,000
TIDES FOUNDATION
PO BOX 29198SAN FRANSCISCOCA94129GENERAL SUPPORT$15,000
TRANSLATIN COALITION
3055 WILSHIRE BLVD STE 350LOS ANGELESCA90010CAPACITY BUILDING$20,000
VIRGINIA COALITION FOR IMMIGRANT RIGHTS
PO BOX 8042ALEXANDRIAVA22306GENERAL SUPPORT$20,000
VIRGINIA INTERFAITH CTR FOR PUBLIC POLICY
1716 EAST FRANKLIN STREETRICHMONDVA22191GENERAL SUPPORT$20,000
VIRGINIA ORGANIZING
703 CONCORD AVENUECHARLOTTESVILLEVA22903HEALING JUSTICE$15,000
VIRGINIA ORGANIZING
703 CONCORD AVENUECHARLOTTESVILLEVA22903GENERAL SUPPORT$20,000
VIRGINIA ORGANIZING
703 CONCORD AVENUECHARLOTTESVILLEVA22903GENERAL SUPPORT$20,000
WOMEN'S EQUITY CENTER AND ACTION NETWORK
8145-N BALTIMORE AVENUE SUITE 200COLLEGE PARKMD20740GENERAL SUPPORT$20,000
YOUTH ACTIVISM PROJECT
4701 SANGAMORE ROAD STE 100N 2034BETHESDAMD20816GENERAL SUPPORT$15,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,404,000TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AFRICAN COMMUNITIES TOGETHER
1225 S CLARK ST SUITE 504ARLINGTONVA22202GENERAL SUPPORT$20,000
AFRIKANA INSTITUTE
PO BOX 126CHESTERFIELDVA23832GENERAL SUPPORT$20,000
CLEVER COMMUNITIES IN ACTION
3558 TERRY COURTNORFOLKVA23518GENERAL SUPPORT$20,000
CONCERNED CITIZENS NETWORK OF ALEXANDRIA
107 S WEST STREET SUITE 144ALEXANDRIAVA22312GENERAL SUPPORT$20,000
DRUMS NO GUNS FOUNDATION INC
4215 HOPKINS ROADRICHMONDVA23234ADVOCACY WORK$20,000
EDUCATION REFORM NOW
276 5TH AVENUE SUITE 704 915NEW YORK CITYNY10001GENERAL SUPPORT$30,000
FUSION PARTNERSHIP
1601 GUILFORD AVENUE 2 SOUTHBALTIMOREMD21202GENERAL SUPPORT$15,000
FUSION PARTNERSHIP
1601 GUILFORD AVENUE 2 SOUTHBALTIMOREMD21202GENERAL SUPPORT$5,000
GIRLS FOR A CHANGE
100 BUFORD RDNORTH CHESTERFIELDVA23235GENERAL SUPPORT$20,000
MOTHER'S OUTREACH NETWORK INC
612 G STREET SWWASHINGTONDC20024SUPPORT GUARANTEED INCOME PROGRAM$25,000
OAR - OFFENDER AID AND RESTORATION OF ARLINGTON ALEXANDRIA AND FALLS CHURCH
1400 N UHLE STREET SUITE 704ARLINGTONVA22203GENERAL SUPPORT$20,000
SOUTH RICHMOND ADULT DAY CARE CENTER
1500 HULL STREETRICHMONDVA23224ADVOCACY WORK$20,000
ST LUKE LEGACY CENTER FOUNDATION INC
900 ST JAMES STREET SUITE 100RICHMONDVA23220GENERAL SUPPORT$20,000
THE HIVE
8 S ADDISON STRICHMONDVA23220GENERAL SUPPORT$20,000
THE JXN PROJECT
313 E BROAD STREET 123RICHMONDVA23219GENERAL SUPPORT$20,000
TIDES CENTER
PO BOX 399385SAN FRANSCISCOCA94139DC INITIATIVE ON RACIAL EQUITY$20,000
VIRGINIA COMMUNITY VOICE
PO BOX 26972RICHMONDVA23261GENERAL SUPPORT$20,000
WASHINGTON REGIONAL ASSOC OF GRANTMAKERS
1100 NEW JERSEY AVE SE SUITE 710WASHINGTONDC20003SUPPORT GUARANTEED INCOME PROGRAM$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$360,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl

FieldValueIRS element (for citing)
DescFEE FOR SERVICE RESEARCHDesc
Exclusion01ExclusionCd
Exclusion$0ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$200,936ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$684,469ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescBusinessBusinessCdExclusionExclusionAmt
OTHER INCOME : TAX900099$160,922
OTHER INCOME900099-$928

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,045,399ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,045,399TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
ROBERT WOOD JOHNSON FOUNDATION
11730 PENNSYLVANIA AVENUE NW 7TH FLOWASHINGTONDC20006$1,000,000Yes (X)
EUGENE AND AGNES E MEYER FOUNDATION
21120 G STREET NW SUITE 600WASHINGTONDC20005$100,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$110,784Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$110,784DisbursementsCharitablePrpsAmt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationDISTRICT OF COLUMBIA DOES NOT REQUIRE A COPY OF THE FEDERAL TAX RETURN.ExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondFIXED INCOMEBondNm
EOY Book Value$3,656,594EOYBookValueAmt
EOYFMV$3,656,594EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
CORPORATE STOCKS$8,491,367$8,491,367
REAL ESTATE INVESTMENT TRUST$270,328$270,328

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemPRIVATE EQUITIESCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$8,587,579BookValueAmt
EOYFMV$8,587,579EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$48,722LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$48,722DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPROGRAM RELATED INVESTMENTS: PRI - WACIFDesc
BOY Book Value$100,000BOYBookValueAmt
EOY Book Value$100,000EOYBookValueAmt
EOYFMV$100,000EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
UNREALIZED INVESTMENT GAIN/ (LOSS)$6,493,332
FOREIGN INCOME TAX -INVESTMENT RELATED$326

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE FUNCTIONS$53,558$0$0$53,558
COMMUNICATIONS$5,053$0$0$5,053
PARTNERSHIPS/MEMBERSHIPS$25,290$0$0$25,290
PROFESSIONAL DEVELOPMENT$26,141$0$0$26,141
INSURANCE$8,799$0$0$8,799
MISCELLANEOUS EXPENSES$2,380$0$0$2,380
CAPACITY BUILDINGS$437,815$0$0$437,815

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
OTHER INCOME : TAX$160,922$160,922$160,922
OTHER INCOME-$928-$928-$928

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
FOREIGN INCOME TAX REFUND$587
PRIOR PERIOD ADJUSTMENT FOR CHANGE IN AUDITED NET ASSETS IN 2021$257,790

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DEFERRED EXCISE TAXES$509,801$80,214
PAYROLL LIABILITIES$12,181$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER PROFESSIONAL FEESCategoryTxt
Amt$580,258Amt
Net Investment Income$184,199NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$396,059DisbursementsCharitablePrpsAmt

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