FURP.ORG / PUBLIC DATA EXPLORER

O L PATHY FAMILY FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
O L PATHY FAMILY FOUNDATION INC (EIN 45-2617992)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-11-15
IRS object ID
202343199349103164
Schema version
2021v4.1
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)
Return2023-11-15T08:24:48-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522361052PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Norberg Davis Bourne & Painter LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112069 Tech RdAddressLine1Txt
CitySilver SpringCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20904ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452617992EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OL PATHY FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOLPABusinessNameControlTxt
Phone3014246637PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1416 HUNGERFORD DRIVEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH P SALETTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3014246637PhoneNum
Signature2022-11-04SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELIZABETHPersonFirstNm
Person LastSALETTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHAROLD PAINTERPreparerPersonNm
PTINP00037231PTIN
Phone3014246637PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$11,541,710FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$441,630DividendsRevAndExpnssAmt
Dividends Net Invst Incm$441,630DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$441,630TotalRevAndExpnssAmt
Total Net Invst Incm$441,630TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$7,745AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$61,248OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$61,248OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$0TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$10,608OccupancyRevAndExpnssAmt
Other Expenses Rev And Expnss$73,127OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$56,355OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$152,728TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$61,248TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$56,355TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$636,700ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$636,700ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$789,428TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$61,248TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$693,055TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$347,798ExcessRevenueOverExpensesAmt
Net Investment Income$380,382NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$40,293CashBOYAmt
Cash EOY$56,112CashEOYAmt
Cash EOYFMV$56,112CashEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments BOY$11,700,684OtherInvestmentsBOYAmt
Other Investments EOY$11,485,598OtherInvestmentsEOYAmt
Other Investments EOYFMV$11,485,598OtherInvestmentsEOYFMVAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$11,740,977TotalAssetsBOYAmt
Total Assets EOY$11,541,710TotalAssetsEOYAmt
Total Assets EOYFMV$11,541,710TotalAssetsEOYFMVAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$11,740,977NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$11,541,710NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$11,740,977TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$11,541,710TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$11,740,977TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$11,541,710TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$11,740,977TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$347,798ExcessRevenueOverExpensesAmt
Other Increases$157,531OtherIncreasesAmt
Subtotal$11,550,710SubtotalAmt
Other Decreases$9,000OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$11,541,710TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5,287InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$5,287SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$5,287TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$10,857EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$9,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$19,857TotalPaymentsAndCreditsAmt
Original Return Overpayment-$19,857OriginalReturnOverpaymentAmt
Overpayment$14,570OverpaymentAmt
Applied To ES Tax$14,570AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTHE FOUNDATIONIndividualWithBooksNm
Phone3014246637PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1416 HUNGERFORD DR STE 223AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ELIZABETH P SALETT
6860 PENTRIDGE CTCHESTERTOWNMD21620PRESIDENT0.00$0$0$0
PETER SALETT
295 16th STREETBROOKLYNNY11215VICE-PRESIDENT-SECRETARY0.00$0$0$0
STEPHEN SALETT
115 CAMBEIDGE PLACEBROOKLYNNY11238VICE-PRESIDENT-TREASURER0.00$0$0$0
STANLEY SALETT
6860 PENTRIDGE CTCHESTERTOWNMD21620DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1EDUCATIONAL CAMPAIGN TO RAISE PUBLIC AWARENESS ABOUT THE ISSUE OF HUMAN TRAFFICKING, WITH THE GOAL OF BECOMING A MAJOR RESOURCE FOR INFORMATION ON THIS ISSUE.Description1Txt
Expenses1$636,700Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$11,642,953AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$99,387AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$11,742,340TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$11,742,340AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$176,135CashDeemedCharitableAmt
Net Vl Noncharitable Assets$11,566,205NetVlNoncharitableAssetsAmt
Minimum Investment Return$578,310MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$578,310MinimumInvestmentReturnAmt
Tax Based On Investment Income$5,287TaxBasedOnInvestmentIncomeAmt
Total Tax$5,287TotalTaxAmt
Distributable Before Adj$573,023DistributableBeforeAdjAmt
Distributable Before Ded$573,023DistributableBeforeDedAmt
Distributable As Adjusted$573,023DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$693,055ExpensesAndContributionsAmt
Qualifying Distributions$693,055QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$573,023DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$41,124ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$0ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$70,135ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$75,979ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$156,059ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$343,297TotalExcessDistributionCyovAmt
Qualifying Distributions$693,055QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$573,023AppliedToCurrentYearAmt
Remaining Distri From Corpus$120,032RemainingDistriFromCorpusAmt
Total Corpus$463,329TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$41,124ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$422,205ExcessDistriCyovToNextYrAmt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$70,135ExcessFromYear3Amt
Excess From Year2$75,979ExcessFromYear2Amt
Excess From Year1$156,059ExcessFromYear1Amt
Excess From Current Year$120,032ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (38 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ARTWORKS FOR FREEDOM
3855 NORTH 30TH STARLINGTONVA22207PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$15,000
CENTER FOR MIND BODY MEDICINE
5225 CONNECTICUT AVE STE 415WASHINGTONDC20015PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$125,000
UNHCR
1800 MASSACHUSETTS AVE NWWASHINGTONDC20036PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$20,000
CHIPS
200 FOURTH AVEBROOKLYNNY11217PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$15,000
EAST NEW YORK FARMS
613 NEW LOTS AVEBROOKLYNNY11207PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$5,000
MOVE FOR HUNGER
PO BOX 608NEPTUNENJ07754PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$15,000
THE BROTHERHOOD SISTER SOL
512 WEST 143RD STNEW YORKNY10031PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$5,000
WHY HUNGER
505 EIGHTH AVE STE 2100NEW YORKNY10018PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$20,000
PALESTINIAN HOUSE OF FRIENDSHIP
PO BOX 357SOUTH ROYALTONVT05068PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$21,200
US FUND FOR UNICEF
125 MAIDEN LANENEW YORKNY10038PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$10,000
HUMAN RIGHTS WATCH
350 FIFTH AVE 34TH FLOORNEW YORKNY10018PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$2,500
MARYLAND FOOD BANK
2200 HALETHORPE FARMS RDBALTIMOREMD21227PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$5,000
FEEDING AMERICA
1627 I STREET NWWASHINGTONDC20006PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$10,000
EQUAL JUSTICE INITIATIVE
122 COMMERCE STMONTGOMERYAL36104PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$10,000
HOPE HOUSE
PO BOX 60682WASHINGTONDC20039PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$35,000
CASA DE LA CULTURA EL SALVADOR
4120 14TH STREET NW STE 22WASHINGTONDC20011PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$15,000
THE HUMAN TRAFFICKING PRO BONO LEGAL CENTER
1030 15TH STREET NW 104BWASHINGTONDC20005PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$10,000
HARMONY PROJECT
817 VINE ST STE 212LOS ANGELESCA90038PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$5,000
PHILANTHROPIC NETWORK
416 HUNGERFORD DR STE 223ROCKVILLEMD20850PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$48,000
HARMONY PROGRAM
1700 BROADWAY 39TH FLNEW YORKNY10019PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$5,000
NYC FOOD BANK
39 BROADWAYNEW YORKNY10006PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$20,000
DOCTORS WITHOUT BORDERS
PO BOX 5030HAGERSTOWNMD21741PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$10,000
PARTNERS IN HEALTH
800 BOYLSTON ST STE 300BOSTONMA02199PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$10,000
MPT FOUNDATION INC
11767 OWINGS MILLS BLVD 2OWINGS MILLSMD21117PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$5,000
AMERICAN FRIENDS SERVICES COMMITTEE
1822 R STREET NWWASHINGTONDC20009PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$5,000
TIDES FOUNDATION
PO BOX 29903SAN FRANCISCOCA94129PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$75,000
CHESAPEAKE BAY FOUNDATION
6 HERNDON AVEANNAPOLISMD21403PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$5,000
LA CLINICA DEL PUEBLO
2831 15ST ST NWWASHINGTONDC20009PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$5,000
WASHINGTON COLLEGE
300 WASHINGTON AVECHESTERTOWNMD21620PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$33,000
PLANNED PARENTHOOD
PO BOX 97166WASHINGTONDC20090PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$5,000
COMMON CAUSE
805 15TH ST NW STE 800WASHINGTONDC20005PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$5,000
MERCY SHIPS
PO BOX 2020GARDEN VALLEYTX75771PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$10,000
ST LABRE INDIAN SCHOOL
112 ST LABRE CAMPUS DRIVEASHLANDMI59003PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$5,000
FRACTURED ATLAS
228 PARK AVENUE S 56651NEW YORKNY10003PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$30,000
UNITED WAY OF KENT COUNTY
114 S LYNCHBURG ST STE BCHESTERTOWNMD21620PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$2,000
SAVE THE CHILDREN
501 KINGS HWY EAST 400FAIRFIELDCT06825PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$5,000
FOR ALL SEASONS
300 TALBOT STREETEASTONMD21601PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$5,000
WAMU
4401 CONNECTICUT AVENUE NWWASHINGTONDC20008PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$636,700TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$441,630ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$441,630ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$441,630TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line NumberN/ALineNumberTxt
Relationship StatementN/ARelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryHAROLD PAINTER,CPA ACCOUNTINGCategoryTxt
Amt$7,745Amt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFEDERAL TAXDesc
Amt$9,000Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$60
PAYROLL PROCESSING FEES$1,414
CONTRACTORS$56,355$56,355
OFFICE$130
REGISTRATION FEES$1,243
COMPUTER SERVICES$13,641
REIMBURSEMENT$284

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINS / LOSS ON INVESTMENTSDesc
Amt$157,531Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPNC BANK INVESTMENT MGMTCategoryTxt
Amt$61,248Amt
Net Investment Income$61,248NetInvestmentIncomeAmt