NATIONAL RECREATION FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL RECREATION FOUNDATION INC (EIN 13-6172514)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-08
- IRS object ID
- 202531289349102528
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-08T14:06:40-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136172514 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL RECREATION FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INCORPORATED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2248806550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 736 NORTH WESTERN AVENUE 221 | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600451820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SOPHIA B TWICHELL | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2248806547 | PhoneNum |
| Signature | 2025-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2025-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $52,219,765 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $252,500 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $353,828 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $353,828 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $447,131 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $447,131 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,898,874 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $15,677,491 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,898,874 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,661 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,953,994 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,699,833 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $315,515 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $3,155 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $299,979 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $74,150 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $74,150 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $25,309 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $630 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $32,202 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $5,159 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $5,159 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $40,917 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $40,917 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $331,775 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $103,579 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $227,772 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $98,479 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $248 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $24,430 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $44,832 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $44,732 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $132,975 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $133,582 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,796 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,796 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $46,528 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $52,264 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,117,435 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $107,612 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $936,983 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,783,150 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,661,295 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,900,585 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $107,612 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,598,278 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$946,591 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,592,221 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,491,573 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,615,816 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,615,816 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $80,087 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $38,771 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $38,771 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $8,349,752 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $8,465,657 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $8,465,657 | USGovtObligationsEOYFMVAmt |
| Corporate Bonds BOY | $677,603 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $513,387 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $513,387 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $38,516,675 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $40,411,522 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $40,411,522 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $168,690 | OtherAssetsBOYAmt |
| Other Assets EOY | $174,612 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $174,612 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $50,284,380 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,219,765 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $52,219,765 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $45,944 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $47,862 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,413,145 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,511,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $220,210 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $304,567 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,679,299 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,863,429 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $47,787,678 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $50,101,336 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $817,403 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $255,000 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $48,605,081 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $50,356,336 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $50,284,380 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $52,219,765 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $48,605,081 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$946,591 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,697,846 | OtherIncreasesAmt |
| Subtotal | $50,356,336 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $50,356,336 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $15,677,491 | GrossSalesPriceAmt |
| Cost Or Other Basis | $13,778,617 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,898,874 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,898,874 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,898,874 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $36,032 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $36,032 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $36,032 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $70,489 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $70,489 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $34,457 | OverpaymentAmt |
| Applied To ES Tax | $34,457 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.NATIONALRECREATIONFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOPHIA B TWICHELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2248806547 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 736 NORTH WESTERN AVENUE SUITE 221 | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60045 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| 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 (26 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 |
|---|---|---|---|---|---|---|---|---|
| SOPHIA B TWICHELL | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | PRESIDENT & CEO | 40.00 | $250,417 | $23,836 | $0 |
| PEGGY BURNET | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE/CHAIR (AS OF 11/24) | 2.00 | $0 | $0 | $0 |
| ENDICOTT P DAVISON JR | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE/CHAIR (UNTIL 11/24) | 2.00 | $0 | $0 | $0 |
| MYRON F FLOYD | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE/SEC'Y; VICE CHAIR(AS OF 11/24) | 1.00 | $0 | $0 | $0 |
| KIM MOORE BAILEY | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE/SECRETARY (AS OF 11/24) | 1.00 | $0 | $0 | $0 |
| KAREN A STEWART-RAMOS | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE/TREASURER (AS OF 11/24) | 2.00 | $0 | $0 | $0 |
| R THAYER TUTT JR | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE/TREASURER RETIRED 11/24 | 2.00 | $0 | $0 | $0 |
| JOSEPH B ANDERSON JR | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| LYNNE M O BRICKNER | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ROBERT W CRAWFORD JR | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE RETIRED 11/24 | 1.00 | $0 | $0 | $0 |
| GARY HALL | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JACKIE JOYNER-KERSEE | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MARTIN J LEBLANC | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| LILA LEFF | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ELSIE MCCABE THOMPSON | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOHN W MCCARTER JR | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| NICHOLAS G PENNIMAN IV | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ANDRA RUSH | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JONATHAN D SCOTT | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| LEE A STOREY | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ROBERT A STUART JR | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE RETIRED 11/24 | 1.00 | $0 | $0 | $0 |
| NADJA Y WEST | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| DARRYL L TAYLOR | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE (UNTIL 03/24) | 1.00 | $0 | $0 | $0 |
| BAKEYAH S NELSON | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE (ON LOA AS OF 06/24) | 1.00 | $0 | $0 | $0 |
| J JAMES PEARCE JR | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE (UNTIL 06/24) | 1.00 | $0 | $0 | $0 |
| ALFRED A VALENZUELA | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE (ON LOA THRU 11/24) | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARABELLA ADVISORS | |||||
| 1828 L ST NW STE 300 | WASHINGTON | DC | 20036 | STRATEGIC PLANNING CONSULTANCY | $129,552 |
| CAPFINANCIAL PARTNERS LLC | |||||
| 4208 SIX FORKS RD STE 1700 | RALEIGH | NC | 27609 | INVESTMENT ADVISORY | $75,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NATIONAL RECREATION FOUNDATION HOSTED A SERIES OF VIRTUAL AND IN-PERSON CAPACITY-BUILDING WORKSHOPS AND TRAININGS FOR GRANTEES IN 2024 ON VARIOUS SUBJECTS, INCLUDING: BUILDING A BOARD OF ADVOCATES, DATA LEARNING FOR IMPACT, CREATING A CULTURE OF PHILANTHROPY, AND REFILLING THE CHANGE AGENT'S CUP. THE FOUNDATION HOSTED SEVERAL COHORTS OF FACILITATED PEER LEADERSHIP CIRCLES AND A LIBERATED SOUL WELLNESS CIRCLE FOR GRANTEES TO SUPPORT NONPROFIT LEADERS WITH LEADERSHIP COACHING, BUILDING PEER NETWORKS AND SHARING BEST PRACTICES. ADDITIONALLY, NRF PROVIDED PROGRAM EVALUATION SUPPORT TO GRANTEES THROUGH A RELATIONSHIP WITH UNIVERSITY RESEARCHERS SPECIALIZING IN OUTDOOR RECREATION PROGRAM EVALUATION. THESE WORKSHOPS, TRAININGS AND COACHING ARE OFFERED AT NO COST TO PARTICIPANTS. | Description1Txt |
| Expenses1 | $127,005 | Expenses1Amt |
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 | $48,759,425 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,254,824 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $51,014,249 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $51,014,249 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $765,214 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $50,249,035 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,512,452 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,512,452 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $36,032 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $36,032 | TotalTaxAmt |
| Distributable Before Adj | $2,476,420 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,476,420 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,476,420 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,598,278 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,598,278 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,476,420 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $527,615 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $398,245 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $712,332 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $561,010 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,199,202 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,598,278 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,476,420 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,121,858 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,321,060 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $527,615 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,793,445 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $398,245 | ExcessFromYear3Amt |
| Excess From Year2 | $712,332 | ExcessFromYear2Amt |
| Excess From Year1 | $561,010 | ExcessFromYear1Amt |
| Excess From Current Year | $1,121,858 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (90 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| THE ASPEN INSTITUTEFORUM FOR COMMUNITY SOLUTIONS | |||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $100,000 |
| BACKYARD BASECAMP INC | |||||||
| 4706 MORAVIA RD | BALTIMORE | MD | 21206 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $50,000 |
| BEYOND THE BALL | |||||||
| 3000 S LAWNDALE AVENUE | CHICAGO | IL | 60623 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $100,000 |
| BRIDGER SKI FOUNDATION | |||||||
| PO BOX 1243 | BOZEMAN | MT | 59771 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $15,000 |
| BROTHERS ON THE RISE | |||||||
| 2700 INTERNATIONAL BVD 30 | OAKLAND | CA | 94601 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| BROWN GIRLS CLIMB | |||||||
| 67 WEST ST SUITE 401 | BROOKLYN | NY | 11222 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $15,000 |
| CAMPING AND EDUCATION FOUNDATION | |||||||
| 3515 MICHIGAN AVENUE | CINCINNATI | OH | 45208 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| CATALINA ISLAND CONSERVANCY | |||||||
| 320 GOLDEN SHORE SUITE 220 | LONG BEACH | CA | 90802 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| CATAMOUNT INSTITUTE | |||||||
| 740 W CARAMILLO ST | COLORADO SPRINGS | CO | 80907 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $21,000 |
| CENTER FOR NATIVE AMERICAN YOUTH AT THE ASPEN INSTITUTE | |||||||
| 2300 N ST NW | WASHINGTON | DC | 20037 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| THE CENTER OF SOUTHWEST CULTURE | |||||||
| 505 MARQUEETE AVE NW SUITE 1610 | ALBUQUERGUE | NM | 87102 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $15,000 |
| CHEYENNE RIVER YOUTH PROJECT | |||||||
| PO BOX 410 | EAGLE BUTTE | SD | 57625 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| CHICAGO TRAINING CENTER | |||||||
| PO BOX 7076 | CHICAGO | IL | 606807076 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $15,000 |
| CHICAGO VOYAGERS | |||||||
| 318 N ELMWOOD LANE | PALATINE | IL | 60067 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| CHILL FOUNDATION | |||||||
| 180 QUEEN CITY PARK ROAD | BURLINGTON | VT | 05401 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| COMMUNITY MOVEMENT BUILDERS (FISCAL SPONSOR FOR EARTHSEED FARM) | |||||||
| 790 WELCH ST SW | ATLANTA | GA | 30310 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| COMPASS ROSE HARVEST | |||||||
| 118 STEPHEN F AUSTIN BLVD | BASTROP | TX | 78602 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $15,000 |
| CONNECTICUT INSTITUTE FOR COMMUNITIES | |||||||
| 120 MAIN STREET 4TH FL | DANBURY | CT | 06810 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| CONSERVATION LEGACY | |||||||
| 701 CAMINO DEL RIO SUITE 101 | DURANGO | CO | 81301 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $20,000 |
| COURAGE RANCH | |||||||
| 3292 STATE HIGHWAY 97 WEST | FLORESVILLE | TX | 78114 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $10,000 |
| CULTIVATE COLLECTIVE | |||||||
| 4944 W 44TH STREET | CHICAGO | IL | 60638 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| CULTURESEED | |||||||
| 37 NESTOR PEAK RD | WHITE SALMON | WA | 98672 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| DAKOTA WICHOHAN | |||||||
| 230 WEST 2ND STREET | MORTON | MN | 56270 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $10,000 |
| DENVER CITY LAX | |||||||
| 1106 COLUMBINE STREET | DENVER | CO | 80206 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $15,000 |
| DETROIT HIVES INC | |||||||
| 9336 E WARREN AVENUE | DETROIT | MI | 48214 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $88,000 |
| DETROIT HORSE POWER | |||||||
| 8425 W MCNICHOLS ROAD | DETROIT | MI | 48221 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $100,000 |
| DIAMOND WILLOW MINISTRIESTOKATA YOUTH CENTER | |||||||
| PO BOX 438 | FORT THOMPSON | SD | 57339 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $15,000 |
| DIVING WITH A PURPOSE | |||||||
| 1309 JACKSON STREET | NASHVILLE | TN | 37208 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| DUKE UNIVERSITY MARINE LAB | |||||||
| 135 DUKE MARINE LAB RD | BEAUFORT | NC | 28516 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $20,000 |
| EARLY CONNECTIONS LEARNING CENTER | |||||||
| 104 E RIO GRANDE ST | COLORADO SPRINGS | CO | 80903 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| EARTH ISLAND INSTITUTE (FISCAL SPONSOR FOR BAY AREA WILDNERNESS TRAINING) | |||||||
| 1100 57TH AVENUE | OAKLAND | CA | 94621 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $10,000 |
| ELAWA FARM FOUNDATION | |||||||
| 1401 MIDDLEFORK DR | LAKE FOREST | IL | 60045 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $1,000 |
| ELEVATE YOUTH | |||||||
| 89 SOUTH STREET SUITE 203 | BOSTON | MA | 02111 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $20,000 |
| ENVIRONMENTAL GRANTMAKERS ASSOCIATIONBLUE SKY FUNDERS FORUM | |||||||
| 475 RIVERSIDE DR SUITE 960 | NEW YORK | NY | 10115 | NONE | PC | GENERAL SUPPORT | $10,000 |
| EXCITE ALL STARS | |||||||
| 4949 BULLARD AVENUE STE A | NEW ORLEANS | LA | 70128 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $15,000 |
| EXPLORE AUSTIN | |||||||
| 1111 W 24TH ST STE 201 | AUSTIN | TX | 78705 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| FOREFRONT | |||||||
| 200 WEST MADISON STREET 2ND FLOOR | CHICAGO | IL | 60606 | NONE | PC | GENERAL SUPPORT | $4,150 |
| FRIENDS OF ORGAN MOUNTAINS-DESERT PEAKS | |||||||
| PO BOX 2676 | LAS CRUCES | CA | 88004 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $15,000 |
| FRIENDS OF MOMENTUM BIKE CLUBS | |||||||
| PO BOX 16191 | GREENVILLE | SC | 29606 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $15,000 |
| GALLATIN GATEWAY YOUTH GROUP | |||||||
| PO BOX 422 | GALLATIN GATEWAY | MT | 59730 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $10,000 |
| GARDENEERS | |||||||
| 3414 W ROOSEVELT RD UNIT 2 | CHICAGO | IL | 60624 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $90,000 |
| GIRL SCOUTS OF GREATER LOS ANGELES | |||||||
| 423 N LA BREA AVE | INGLEWOOD | CA | 90302 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $80,000 |
| GRAND CANYON YOUTH | |||||||
| 2131 N 1ST ST | FLAGSTAFF | AZ | 86004 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $105,000 |
| GREENING YOUTH FOUNDATION | |||||||
| 50 HURT PLAZA SE SUITE 980 | ATLANTA | GA | 303032939 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $10,000 |
| GTG OUTDOORS | |||||||
| 1100 PLACID CIRCLE UNIT A7 | WACO | TX | 76706 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| GULF SPECIMEN MARINE LABORATORIES | |||||||
| PO BOX 237 | PANACEA | FL | 32346 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $10,000 |
| THE HEARD MUSEUM | |||||||
| 2301 N CENTRAL AVE | PHOENIX | AZ | 85004 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $5,000 |
| HERITAGE CONSERVANCY | |||||||
| 85 OLD DUBLIN PIKE | DOYLESTOWN | PA | 18901 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| HOMEGROWN LACROSSE | |||||||
| 225 SOUTH 6TH STREET SUITE 3900 | MINNEAPOLIS | MN | 55402 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $20,000 |
| IRONWOOD TREE EXPERIENCE | |||||||
| 738 N 5TH AVE STE 101 | TUCSON | AZ | 857058485 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $35,000 |
| KIDS IN FOCUS | |||||||
| 3104 E CAMELBACK RD | PHOENIX | AZ | 85016 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $25,000 |
| LA SEMILLA FOOD CENTER | |||||||
| PO BOX 2579 | ANTHONY | NM | 88021 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $10,000 |
| LAKE COUNTY COMMUNITY FOUNDATION (FISCAL SPONSOR FOR GET OUTDOORS LEADVILLE | |||||||
| PO BOX 477 | LEADVILLE | CO | 80461 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $15,000 |
| LARU BEYA COLLECTIVE INC | |||||||
| 360 BEACH 59TH STREET | ARVERNE | NY | 11692 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| MILES4MENTORS | |||||||
| 7011 S ELKHORN DRIVE | SPICER | MN | 56288 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $5,000 |
| MOUNTAIN DREAMERS | |||||||
| PO BOX 1972 | FRISCO | CO | 80443 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $20,000 |
| MUDDY SNEAKERS | |||||||
| PO BOX 146 | BREVARD | NC | 28712 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $116,950 |
| THE NUESTRA TIERRA CONSERVATION PROJECT | |||||||
| PO BOX 16172 | LAS CRUCES | NM | 88004 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| ONEGREENTHING | |||||||
| 609 S 3RD AVE | BOZEMAN | MT | 59715 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $1,000 |
| OUTDOOR OUTREACH | |||||||
| 3980 SHERMAN STREET STE 21 | SAN DIEGO | CA | 92110 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| PURGATOIRE WATERSHED PARTNERSHIP | |||||||
| 3590 E MAIN STREET | TRINIDAD | CO | 81082 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $15,000 |
| RED TAIL SCHOLARSHIP FOUNDATION | |||||||
| 71 WATERS VIEW DRIVE | PIKE DRIVE | AL | 36064 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| REFUGEE EDUCATION & ADVENTURE CHALLENGE | |||||||
| 743 N TAYLOR AVENUE | OAK PARK | IL | 60302 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $100,000 |
| RIVER NEWE | |||||||
| 112 SOUTH SILER ROAD | POCATELLO | ID | 83202 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| SAILMAINE INC | |||||||
| PO BOX 574 | PORTLAND | ME | 04101 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $49,195 |
| THE SEMILLA PROJECT | |||||||
| 625 SILVER AVENUE SW SUITE 320 | ALBUQUERQUE | NM | 87102 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $10,000 |
| SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES INC | |||||||
| 20750 BIA 2 | INTERIOR | SD | 57750 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $10,000 |
| SHAPE COMMUNITY CENTER | |||||||
| 3903 ALMEDA RD | HOUSTON | TX | 77004 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| SHRED FOUNDATION | |||||||
| 701 RIVER STREET SUITE 308 | TROY | NY | 12180 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| SILVER SPUR THERAPEUTIC RIDING CENTER | |||||||
| 5050 E CLOUD ROAD | CAVE CREEK | AZ | 85331 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $25,000 |
| SOLAR YOUTH | |||||||
| 53 WAYFARER STREET | NEW HAVEN | CT | 06515 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $10,000 |
| SPRINGFIELD ROTARY FOUNDATION | |||||||
| PO BOX 615 | SPRINGFIELD | IL | 62705 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $20,000 |
| THE THIRD SPACE FOUNDATION (FISCAL SPONSOR FOR OKC LATINA) | |||||||
| 6608 N WESTERN AVENUE 325 | OKLAHOMA CITY | OK | 73116 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $10,000 |
| URBAN WORD NYC | |||||||
| PO BOX 1813 | NEW YORK | NY | 10011 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $20,000 |
| WALTER ANDERSON MUSEUM OF ART | |||||||
| 510 WASHINGTON AVE | OCEAN SPRINGS | MS | 39564 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $40,000 |
| WASHTENAW PROMISE INC | |||||||
| 14112 N TERRITORIAL RD | CHELSEA | MI | 48118 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| THE WATERSMITH GUILD | |||||||
| 20 BROMLEY CIR | CHESWICK | PA | 15024 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| WE'VE GOT FRIENDS | |||||||
| PO BOX 43471 | MONTCLAIR | NJ | 07043 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $10,000 |
| WELLFIT GIRLS | |||||||
| 2430 VANDERBILT BEACH RD 175 | NAPLES | FL | 34109 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| WEST ATLANTA WATERSHED ALLIANCE | |||||||
| PO BOX 10883 | ATLANTA | GA | 30310 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| WEST POINT ASSOCIATION OF GRADUATES | |||||||
| 698 MILLS ROAD | WEST POINT | NY | 10996 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| WILD EARTH WILDERNESS SCHOOL | |||||||
| 2307 LUCAS TURNPIKE | HIGH FALLS | NY | 12440 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| WILDERNESS INQUIRY | |||||||
| 1611 COUNTY RD B WEST SUITE 315 | ST PAUL | MN | 55113 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $20,000 |
| WILDERNESS YOUTH PROJECT | |||||||
| 2040 ALAMEDA PADRE SERRA SUITE 224 | SANTA BARBARA | CA | 93103 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| WORKING BIKES | |||||||
| 2434 S WESTERN AVENUE | CHICAGO | IL | 60608 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $50,000 |
| YELLOW BIRD LIFE WAYS | |||||||
| PO BOX 1138 | LAME DEER | MT | 59043 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $15,000 |
| YOUTH ENRICHMENT SERVICES | |||||||
| 412 MASSACHUSETTS AVENUE | BOSTON | MA | 02118 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| YOUTHSEEN | |||||||
| PO BOX 387 | BROOMFIELD | CO | 80038 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| ZIA YOUTH CENTER INC | |||||||
| PO BOX 145 | RATON | NM | 87740 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $10,000 |
| ZUNI YOUTH ENRICHMENT PROJECT | |||||||
| PO BOX 447 | ZUNI | NM | 87327 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,661,295 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (41 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| A WARM CURRENT | |||||||
| 5008 17TH AVE NW SUITE 1623 | SEATTLE | WA | 98501 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $10,000 |
| ADVENTURE CREW | |||||||
| 2692 MADISON ROAD N1-414 | CINCINNATI | OH | 45208 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| ARIZONA TRAIL ASSOCIATION | |||||||
| 738 N 5TH AVE STE 201 | TUCSON | AZ | 85705 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $15,000 |
| THE ASPEN INSTITUTEFORUM FOR COMMUNITY SOLUTIONS | |||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $85,000 |
| BRONX CHILDREN'S MUSEUM | |||||||
| 725 EXTERIOR STREET | BRONX | NY | 10451 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| CAMP PHOENIX | |||||||
| 10974 STAR COURT | OAKLAND | CA | 94603 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $15,000 |
| CATALINA ISLAND CONSERVANCY | |||||||
| 320 GOLDEN SHORE SUITE 220 | LONG BEACH | CA | 90802 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $100,000 |
| CENTER FOR NATIVE AMERICAN YOUTH AT THE ASPEN INSTITUTE | |||||||
| 2300 N ST NW | WASHINGTON | DC | 20037 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| CHEYENNE RIVER YOUTH PROJECT | |||||||
| PO BOX 410 | EAGLE BUTTE | SD | 57625 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $100,000 |
| CHICAGO TRAINING CENTER | |||||||
| PO BOX 7076 | CHICAGO | IL | 606807076 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $100,000 |
| CHICAGO VOYAGERS | |||||||
| 318 N ELMWOOD LANE | PALATINE | IL | 60067 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $75,000 |
| COMMUNITY MOVEMENT BUILDERS (FISCAL SPONSOR FOR EARTHSEED FARM) | |||||||
| 790 WELCH ST SW | ATLANTA | GA | 30310 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| CULTIVATE COLLECTIVE | |||||||
| 4944 W 44TH STREET | CHICAGO | IL | 60638 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| DAKOTA WICHOHAN | |||||||
| 230 WEST 2ND STREET | MORTON | MN | 56270 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $12,500 |
| EXCITE ALL STARS | |||||||
| 4949 BULLARD AVENUE STE A | NEW ORLEANS | LA | 70128 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $17,500 |
| FRIENDS OF MOMENTUM BIKE CLUBS | |||||||
| PO BOX 16191 | GREENVILLE | SC | 29606 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $100,000 |
| FRIENDS OF NATURE PARKS | |||||||
| 3621 NW 30TH PLACE | GAINESVILLE | FL | 32605 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $10,000 |
| FRIENDS OF DPS HUB FARM | |||||||
| 117 MILTON ROAD | DURHAM | NC | 27712 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| GARDENEERS | |||||||
| 3414 W ROOSEVELT RD UNIT 2 | CHICAGO | IL | 60624 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $60,000 |
| GIRLS INCORPORATED OF ST LOUIS | |||||||
| 3801 NELSON DRIVE | SAINT LOUIS | MO | 63121 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| GRAND CANYON YOUTH | |||||||
| 2131 N 1ST ST | FLAGSTAFF | AZ | 86004 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $70,000 |
| HERITAGE CONSERVANCY | |||||||
| 85 OLD DUBLIN PIKE | DOYLESTOWN | PA | 18901 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| IRONWOOD TREE EXPERIENCE | |||||||
| 738 N 5TH AVE STE 101 | TUCSON | AZ | 857058485 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $97,000 |
| LOOKOUT MOUNTAIN CONSERVANCY | |||||||
| PO BOX 76 | LOOKOUT MOUNTAIN | TN | 37350 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $10,000 |
| LOOP NOLA | |||||||
| 1 PALM DRIVE | NEW ORLEANS | LA | 70124 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $20,000 |
| MUDDY SNEAKERS | |||||||
| PO BOX 146 | BREVARD | NC | 28712 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $100,000 |
| NAPLES BOTANICAL GARDEN | |||||||
| 4820 BAYSHORE DRIVE | NAPLES | FL | 341127337 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| NEW HAVEN ECOLOGY PROJECT | |||||||
| 358 SPRINGSIDE AVENUE | NEW HAVEN | CT | 06515 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $10,000 |
| POWERPLAY NYC | |||||||
| 4 WEST 43RD ST | NEW YORK | NY | 10036 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $10,000 |
| SAILMAINE INC | |||||||
| PO BOX 574 | PORTLAND | ME | 04101 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $49,000 |
| SEE YOU AT THE TOP | |||||||
| 4550 LEE ROAD | CLEVELAND | OH | 44128 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $10,000 |
| THE SEMILLA PROJECT | |||||||
| 625 SILVER AVENUE SW SUITE 320 | ALBUQUERQUE | NM | 87102 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $10,000 |
| SITKA TRAIL WORKS INC | |||||||
| 801 HALIBUT POINT ROAD | SITKA | AK | 99835 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $10,000 |
| STREETWAVES | |||||||
| PO BOX 8314 | DELRAY BEACH | FL | 33482 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $10,000 |
| URBAN ADVENTURE SQUAD | |||||||
| 1101 CONNECTICUT AVE NW 450 | WASHINGTON | DC | 20036 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $20,000 |
| VAMOS OUTDOORS PROJECT | |||||||
| 4120 MERIDIAN ST UNIT 160 | BELLINGHAM | WA | 98226 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $10,000 |
| VIBE TRIBE ADVENTURES | |||||||
| 1230 S PARKER RD STE 207 | DENVER | CO | 80231 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $15,000 |
| WENATCHEE RIVER INSTITUTE | |||||||
| PO BOX 2073 | LEAVENWORTH | WA | 98826 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $10,000 |
| WEST POINT ASSOCIATION OF GRADUATES | |||||||
| 698 MILLS ROAD | WEST POINT | NY | 10996 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| WILDERNESS INQUIRY | |||||||
| 1611 COUNTY RD B WEST SUITE 315 | ST PAUL | MN | 55113 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $15,000 |
| WILDERNESS YOUTH PROJECT | |||||||
| 2040 ALAMEDA PADRE SERRA SUITE 224 | SANTA BARBARA | CA | 93103 | NONE | PC | IN SUPPORT OF YOUTH OUTDOOR RECREATION PROGRAMS | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,506,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $353,828 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $447,131 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,898,874 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Exclusion | $1,661 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,701,494 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,701,494 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM'S OF MAINE | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 STORER ST SUITE 302 | AddressLine1Txt |
| City | KENNEBUNK | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $250,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $40,917 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $40,917 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | INVESTMENTS - CORPORATE BONDS | BondNm |
| EOY Book Value | $513,387 | EOYBookValueAmt |
| EOYFMV | $513,387 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $8,465,657 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $8,465,657 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OTHER PUBLICLY TRADED SECURITIES - ALTERNATIVE INVESTMENTS | FMV | $8,085,415 | $8,085,415 |
| OTHER SECURITIES - MUTUAL FUNDS | FMV | $32,326,107 | $32,326,107 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $5,159 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,159 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INCOME | $165,156 | $127,029 | $127,029 |
| RIGHT OF USE ASSET | $3,534 | $47,583 | $47,583 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADMINISTRATIVE/OFFICE EXPENSE | $11,600 | $0 | $11,986 |
| DIRECTOR AND OFFICER INSURANCE | $964 | $0 | $964 |
| DUES AND SUBSCRIPTIONS | $12,472 | $0 | $17,822 |
| GENERAL LIABILITY INSURANCE | $674 | $0 | $674 |
| GRADUATE STUDENT INTERN | $16,000 | $0 | $16,000 |
| WEBSITE EXPENSE | $2,034 | $0 | $2,034 |
| SMALL EQUIPMENT EXPENSES | $1,409 | $0 | $1,409 |
| INSURANCE | $1,375 | $0 | $1,375 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Revenue And Expenses Per Books | $1,661 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $1,661 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN - FAIR MARKET VALUE | Desc |
| Amt | $2,697,846 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL EXCISE TAX | $220,210 | $256,984 |
| OPERATING LEASE LIABILITY | $0 | $47,583 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT/BANK FEES | $103,226 | $103,226 | $0 |
| OTHER PROFESSIONAL FEES | $226,939 | $353 | $226,162 |
| PAYROLL PROCESSING FEES | $1,610 | $0 | $1,610 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STATE CHARITABLE REGISTRATION FEE | $825 | $0 | $825 |
| PAYROLL TAXES | $24,814 | $248 | $23,605 |
| TAXES PAID | $72,840 | $0 | $0 |
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