BETA

SPRAY FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SPRAY FOUNDATION INC (EIN 58-2219018)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-07
IRS object ID
202531279349103858
Schema version
2024v5.1
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)
Return2025-05-07T17:20:45-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN651276621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAY B CHADWICK CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 790AddressLine1Txt
CityWESTPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06881ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582219018EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SPRAY FOUNDATION INCBusinessNameLine1Txt
Business Name Line2C/O CLAY K KIRKBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSPRABusinessNameControlTxt
Phone2125214080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1445 PARK AVE 9TH FLRAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLAY KENAN KIRKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2125214080PhoneNum
Signature2025-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Form8822 B AttachedYes (X)Form8822BAttachedInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAY B CHADWICKPreparerPersonNm
PTINP00739818PTIN
Phone2034543600PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$58,343,221FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$31,540,258ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$16InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$16InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,132,966DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,132,966DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$34OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$34OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$32,673,274TotalRevAndExpnssAmt
Total Net Invst Incm$1,133,016TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$25,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$12,500AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$12,500AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$26,828OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$26,828OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$12,362TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$54,083OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$27,042OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$27,041OccupancyDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$118,273TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$66,370TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$39,541TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$33,212,269ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$33,212,269ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$33,330,542TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$66,370TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$33,251,810TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$657,268ExcessRevenueOverExpensesAmt
Net Investment Income$1,066,646NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$216,032CashBOYAmt
Cash EOY$234,602CashEOYAmt
Cash EOYFMV$234,602CashEOYFMVAmt
Sav And Temp Cash Invst BOY$4,956,281SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$4,652,726SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$4,652,726SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$7,038,839CorporateStockBOYAmt
Corporate Stock EOY$7,163,156CorporateStockEOYAmt
Corporate Stock EOYFMV$53,455,893CorporateStockEOYFMVAmt
Other Assets BOY$2,938,978OtherAssetsBOYAmt
Other Assets EOY$2,814,647OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$15,150,130TotalAssetsBOYAmt
Total Assets EOY$14,865,131TotalAssetsEOYAmt
Total Assets EOYFMV$58,343,221TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$15,150,130RetainedEarningBOYAmt
Retained Earning EOY$14,865,131RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$15,150,130TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$14,865,131TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$15,150,130TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$14,865,131TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$15,150,130TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$657,268ExcessRevenueOverExpensesAmt
Other Increases$372,269OtherIncreasesAmt
Subtotal$14,865,131SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$14,865,131TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$14,826InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$14,826SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$14,826TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$12,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$12,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$84EsPenaltyAmt
Tax Due$2,910TaxDueAmt

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 StateGAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksCLAY K KIRKIndividualWithBooksNm
Phone2125214080PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1445 PARK AVE 9TH FLRAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CLAY K KIRK
445 PARK AVE 9TH FLNEW YORKNY10022PRESIDENT1.00$0$0$0
JAY B CHADWICK
445 PARK AVE 9TH FLNEW YORKNY10022TREASURER5.00$0$0$0
LAURA S KIRK
445 PARK AVE 9TH FLNEW YORKNY10022SECRETARY0.50$0$0$0
GARRETT KIRK JR
445 PARK AVE 9TH FLNEW YORKNY10022DIRECTOR0.50$0$0$0
CHRISTINA K KIRK
445 PARK AVE 9TH FLNEW YORKNY10022DIRECTOR0.50$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

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$50,152,051AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,029,821AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$55,181,872TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$55,181,872AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$827,728CashDeemedCharitableAmt
Net Vl Noncharitable Assets$54,354,144NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,717,707MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,717,707MinimumInvestmentReturnAmt
Tax Based On Investment Income$14,826TaxBasedOnInvestmentIncomeAmt
Total Tax$14,826TotalTaxAmt
Distributable Before Adj$2,702,881DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,702,881DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,702,881DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$33,251,810ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$33,251,810QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,702,881DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$19,602,908ExcessDistributionCyovYr4Amt
Total Excess Distribution Cyov$19,602,908TotalExcessDistributionCyovAmt
Qualifying Distributions$33,251,810QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,702,881AppliedToCurrentYearAmt
Remaining Distri From Corpus$30,548,929RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$50,151,837TotalCorpusAmt
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$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$50,151,837ExcessDistriCyovToNextYrAmt
Excess From Year4$19,602,908ExcessFromYear4Amt
Excess From Current Year$30,548,929ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACLU
125 BROAD STREET 18TH FLNEW YORKNY10004N/APCPROVIDE CLINICAL SCHOLARSHIPS TO PATIENTS WHO WOULD OTHERWISE NOT HAVE ACCESS TO$50,000
AMERICAN FARMLAND TRUST
1150 CONNECTICUT AVE NWWASHINGTONDC20036N/APCSUPPORT PROGRAMS AND POLICIES THAT HELP SAVE FARMLAND, FARMERS & THE ENVIRONMENT$200,000
BRENNAN CENTER FOR JUSTICE
120 BROADWAY SUITE 1750NEW YORKNY10271N/APCDEFEND DEMOCRACY, REFORM JUSTICE & PROTECT THE CONSTITUTION$50,000
EARTHJUSTICE
48 WALL ST 19TH FLNEW YORKNY10005N/APCENVIRONMENTAL LAW PROGRAMS$137,500
FLAMENCO VIVO CARLOTA SANTANA
4 W 43RD ST 608NEW YORKNY10036N/APCFLAMENCO DANCE COMPANY$150,000
GIFFORDS LAW CENTER
PO BOX 51196WASHINGTONDC20091N/APCPROMOTES GUN SAFETY LEGISLATION$50,000
LAUREL HOUSE
1616 WASHINGTON AVESTAMFORDCT06902N/APCRESOURCES TO RECOVER PROGRAM$260,000
MELMARK CHARITABLE FOUNDATION
2600 WAYLAND ROADBERWYNPA19312N/A509(A)(3)- TYPE 1SCHOLARSHIP PROGRAM$630,000
SPOONS ACROSS AMERICA
630 NINTH AVENUE STE 212NEW YORKNY10036N/APCEDUCATING CHILDREN, TEACHERS, AND FAMILIES ABOUT THE BENEFITS OF HEALTHY EATING$100,000
UK KENTUCKY CHILDREN'S HOSPITAL
PO BOX 34184LEXINGTONKY40588N/APCSUPPORT THE KENTUCKY CHILDREN'S HOSPITAL ACTIVITIES & ART IN THE NEW PATIENT HEALTH UNIT.$50,000
WEST SIDE CAMPAIGN AGAINST HUNGER
263 W 86TH STNEW YORKNY10024N/APCALLEVIATE HUNGER BY ENSURING THAT ALL NEW YORKERS HAVE ACCESS WITH DIGNITY TO A CHOICE OF HEALTHY FOOD$75,000
ATLANTA BOTANICAL GARDEN
1345 PIEDMONT AVENUE NEATLANTAGA30309N/APCSUPPORT PROGRAMS & POLICIES WHERE THE HORTICULTURALLY-MINDED, NATURE-INSPIRED AND FUN-SEEKING FAMILIES COME TOGETHER TO FEEL HUMAN AGAIN.$275,000
EBLEN CHARITIES
23 HAMILTON STASHEVILLENC28801N/APCCOMMUNITY BASED CHARITY FOCUSING ON DAMILIES & INDIVIDUALS IN TIME OF CRISIS$50,000
NATURAL RESOURCES DEFENSE COUNCIL
40 W 20TH STREETNEW YORKNY10114N/APCTHE MISSION IS TO SAFEGUARD THE EARTH, ITS PEOPLE, ITS PLANTS AND ANIMALS AND THE NATURAL SYSTEMS ON WHICH ALL LIFE DEPENDS.$50,000
PATH TO COLLEGE FELLOWSHIP
313 DATURA STREET STE 200WEST PALM BEACHFL33401N/APCPROVIDE GUIDANCE, CAREER EXPOSURE, AND ENCOURAGEMENT TO STUDENTS WITH HIGH ACADEMIC ASPIRATIONS FROM$50,000
KENTUCKY RESOURCES COUNCIL
PO BOX 1070FRANKFORTKY40602N/APCMISSION IS TO PROTECT THE COMMONWEALTH'S NATURAL RESOURCES AND ENSURE ENVIRONMENTAL JUSTICE FOR KENTUCKY'S MOST VULNERABLE PEOPLE AND COMMUNITIES.$50,000
UNC-CHAPEL HILL
PO BOX 309CHAPEL HILLNC27514N/APCNATIONALLY RECOGNIZED TEACHING, GROUNDBREAKING RESEARCH AND DEDICATION TO PUBLIC SERVICE.$50,000
EQUAL JUSTICE INITIATIVES
122 COMMERCE STREETMONTGOMERYAL36104N/APCPROVIDE LEGAL REPRESENTATION TO PRISONERS WHO MAY HAVE BEEN WRONGLY CONVICTED OF CRIMES, POOR PRISONERS WITHOUT EFFECTIVE REPRESENTATION, AND OTHERS WHO MAY HAVE BEEN DENIED A FAIR TRIAL$37,500
THE FORMATION PROJECT
PO BOX 71863N CHARLESTONSC29415N/APCPROVIDE LIFE-CHANGING SERVICES TO SURVIVORS OF HUMAN TRAFFICKING & EXPLOITATION$50,000
MOUNTAIN ASSOCIATION
433 CHESTNUT STREETBEREAKY40403N/APCTHE MISSION IS TO INVEST IN PEOPLE AND PLACES IN EASTERN KENTUCKY.$25,000
TRANSYLVANIA UNIVERSITY
300 N BROADWAYLEXINGTONKY40508N/APCSCHOLARSHIP PROGRAM$75,000
WOOD RIVER LAND TRUST
119 E BULLION STREETHAILEYID83333N/APCTO SUPPORT THE LAND TRUST IN PRESERVING AND PROTECTING THE BIG WOOD RIVER, ITS TRIBUTARIES, AND THE TREASURED LANDSCAPES OF CENTRAL IDAHO$150,000
THOUSAND CURRENTS
548 MARKET STSAN FRANCISCOCA94104N/APCTO SUPPORT GRASSROOTS SOCIAL MOVEMENTS IN THE GLOBAL SOUTH WORKING ON ISSUES LIKE CLIMATE JUSTICE, FOOD SOVEREIGNTY, AND ECONOMIC JUSTICE$37,500
CLIMATE JUSTICE ALLIANCE
PO BOX 10202BERKELEYCA94709N/APCHELP BUILD LOCAL ALTERNATIVES THAT CENTER TRADITIONAL ECOLOGICAL AND CULTURAL KNOWLEDGE AND CREATE A PATHWAY FOR A REGENERATIVE FUTURE.$37,500
HIGHLANDER RESEARCH & EDUCATION CENTER
1959 HIGHLANDER WAYNEW MARKETTN37820N/APCHELPS TO GIVE POWER BACK TO INDIVIDUALS AND COMMUNITIES, PROMOTING JUSTICE AND EQUITY FOR ALL$37,500
CENTER FOR BIOLOGICAL DIVERSITY INC
PO BOX 710TUCSONAZ85702N/APCWORK PROTECTING ENDANGERED SPECIES THROUGH LEGAL ACTION, SCIENTIFIC PETITIONS, CREATIVE MEDIA & GRASSROOTS ACTIVISM.$37,500
NORTH STAR FUND
520 8TH AVENUE 1800NEW YORKNY10018N/APCSUPPORTS GRASSROOTS ORGANIZING LED BY COMMUNITIES OF COLOR BUILDING POWER BY ORGANIZING PEOPLE ACROSS RACE & CLASS$37,500
SOUL FIRE FARM INSTITUTE INC
1972 NY HIGHWAY 2PETERSBURGHNY12138N/APCSTRIVE TO REGENERATE BIODIVERSITY AND SOIL, PROTECT THE CLIMATE, AND HONOR NATURAL CYCLES OF GROWTH AND REST$37,500
MELMARK CHARITABLE FOUNDATION
2600 WAYLAND ROADBERWYNPA19312N/A509(A)(3)- TYPE 1ENDOWMENT$30,372,269
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$33,212,269TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$16ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,132,966ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$34RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,132,982ExclusionAmt
Related Or Exempt Function Incm$34RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,133,016TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
3THESE REPRESENT INTEREST & DIVIDEND INCOME FROM ASSETS OF THE FOUNDATN
4THESE REPRESENT INTEREST & DIVIDEND INCOME FROM ASSETS OF THE FOUNDATN

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 (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
ANNE R KENAN
1320 EAST 72ND ST APT 5CNEW YORKNY100214769$1,177,303Yes (X)
BRUTUS C KENAN
2320 EAST 72ND ST APT 5CNEW YORKNY100214769$1,266,723Yes (X)
ANNE R KENAN
3320 EAST 72ND ST APT 5CNEW YORKNY100214769$14,592,826Yes (X)
BRUTUS C KENAN
4320 EAST 72ND ST APT 5CNEW YORKNY100214769$14,503,406Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
3SEE ATTACHED SCHEDULE$14,592,8262024-03-26
4SEE ATTACHED SCHEDULE$14,503,4062024-03-26

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING & TAX PREPATION FEESCategoryTxt
Amt$25,000Amt
Net Investment Income$12,500NetInvestmentIncomeAmt
Disbursements Charitable Prps$12,500DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 entries)

IdentifierIdentifierTxtForm And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxt
SCHEDULE OF SECURITIES TRANSFERRED TO THE SPRAY FOUNDATION BY BRUTUS C KENANSCHEDULE B, PART 1, # 4BRUTUS C. KENAN SCHEDULE OF SECURITIES TRANSFERRED TO THE SPRAY FOUNDATION TRANSFERRED 3-26-24 SECURITY # OF SHARES FAIR MARKET VALUE AMERICAN EXPRESS CO 12000 2712360BERKSHIRE HATHAWAY INC CL A 6 3717000 GRAHAM HLDGS CO COM CL B 1968 1466356 INTUIT COM 2400 1533816 JOHNSON & JOHNSON COM 6187 960346 MICROSOFT CORP COM 7500 3171450 PROCTER & GAMBLE COM 5881 942077 TOTALS 14503406
SCHEDULE OF SECURITIES TRANSFERRED TO THE SPRAY FOUNDATION BY ANNE R. KENANSCHEDULE B, PART 1, # 3ANNE R. KENAN SCHEDULE OF SECURITIES TRANSFERRED TO THE SPRAY FOUNDATION TRANSFERRED 3-26-24 SECURITY # OF SHARES FAIR MARKET VALUE AMERICAN EXPRESS CO 9200 2079476BERKSHIRE HATHAWAY INC CL A 6 3717000 GRAHAM HLDGS CO COM CL B 1716 1278592 INTUIT COM 2400 1533816 JOHNSON & JOHNSON COM 3900 605358 MICROSOFT CORP COM 8000 3382880PACCAR INC COM 11287 1392759 PROCTER & GAMBLE COM 3764 602955 TOTALS 14592836

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (31 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
3M CO - 8,333 SHRS$501,782$1,075,707
ADTALEM GLOBAL ED (DEVRY) INC - 1,666 SH$33,199$151,356
ALCON AG COM (ALC)$59,710$169,780
ALTRIA GROUP INC - 7,733 SH$2,081$404,359
AMERICAN EXPRESS COM - 8,750 SH$106,474$2,596,912
BERKSHIRE HATHAWAY CL A - 11 SH$257,166$7,490,120
BERKSHIRE HATHAWAY CL B - 10,8000 SH$246,046$4,895,424
CENOVUS ENERGY INC - 6,840 SH$39,105$103,626
COCA-COLA COM - 30,092 SH$11,886$1,873,527
ENBRIDGE INC (SPECTRA) - 22,960 SH$574,023$974,192
ILLINOIS TOOL WKS INC - 3,333 SH$132,988$845,115
INTUIT - 5,000 SH$72,947$3,142,500
JOHNSON & JOHNSON COM - 18,180 SH$1,102,145$2,629,192
KRAFT HEINZ INC - 11,111 SH$257,871$341,219
MCCORMICK & CO - 2,000 SH$30,950$152,480
MICROSOFT - 25,000 SH$495,931$10,537,500
MONDELEZ INTL INC - 33,333 SHS$503,830$1,990,980
NORDSON CORP - 16,667 SH$246,124$3,487,403
NORTHERN TR CORP COM - 13,333 SH$127,764$1,366,633
NOVARTIS AG - 10,000 SH$409,202$973,100
PHILIP MORRIS - 7,733 SH$4,782$930,667
PRICE T ROWE GROUP - 3,334 SH$110,078$377,042
PROCTER & GAMBLE - 17,000 SH$248,190$2,850,050
SANOFI - 19,333 SH$657,669$932,431
UNILEVER NV - 3,334 SH$107,820$189,038
W P CAREY INC - 6,667 SH$164,232$363,218
WELLS FARGO & CO - 13,333 SH$181,834$936,510
WILLIAMS CO - 26,666 SH$357,362$1,443,164
SANDOZ GROUP AG - 2000 SHRS$22,571$81,000
SOLVENTUM CORP 2083 SHRS$92,172$137,603
NET LEASE OFFICE PPTYS - 450 SHRS$5,222$14,045

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescUNREALIZED APPRECIATIONDesc
BOY Book Value$2,938,978BOYBookValueAmt
EOY Book Value$2,814,647EOYBookValueAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Revenue And Expenses Per Books$34RevenueAndExpensesPerBooksAmt
Net Investment Income$34NetInvestmentIncomeAmt
Adjusted Net Income$34AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON DISTRIBUTED SECURITIESDesc
Amt$372,269Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryADVISORY FEES- NORTHERN TRUSTCategoryTxt
Amt$26,828Amt
Net Investment Income$26,828NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
BRUTUS C KENAN
320 EAST 72ND ST APT 5CNEW YORKNY10021
ANNE R KENAN
320 EAST 72ND ST APT 5CNEW YORKNY10021

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXESCategoryTxt
Amt$12,362Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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