THENDARA FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THENDARA FOUNDATION INC (EIN 31-1126072)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-25
- IRS object ID
- 202541159349100204
- 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
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-25T06:54:12-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510312742 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILMINGTON TRUST SP SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 N MARKET ST 4TH FL | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19890 | 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 | 311126072 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE THENDARA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THEN | BusinessNameControlTxt |
| Phone | 3026518300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 N MARKET STREET 4TH FL | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19890 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SOPHIE SCHLUMBERGER PRESIDENT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3026518300 | PhoneNum |
| Signature | 2025-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA GOICURIA | PreparerPersonNm |
| PTIN | P02271914 | PTIN |
| Phone | 3024274618 | PhoneNum |
| 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 | $14,172,282 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $220,881 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $220,881 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $555,300 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,251,464 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $555,300 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $13 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $776,194 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $776,181 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $20,528 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $20,528 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $88,997 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $88,997 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $7,499 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $7,499 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $117,024 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $88,997 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $28,027 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $560,394 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $560,394 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $677,418 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $88,997 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $588,421 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $98,776 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $687,184 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $24,540 | CashBOYAmt |
| Cash EOY | $16,118 | CashEOYAmt |
| Cash EOYFMV | $16,118 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,136,668 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $951,450 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $951,450 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $8,648,362 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,940,778 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $13,204,696 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $18 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $9,809,570 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,908,346 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $14,172,282 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $9,809,570 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $9,908,346 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,809,570 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,908,346 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,809,570 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,908,346 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,809,570 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $98,776 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $9,908,346 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $9,908,346 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (39 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 4000 SHARES OF KEURIG DR PEPPER INC | 2023-01-01 | 2024-01-08 | $126,720 | $113,660 | $13,060 | $13,060 |
| 100 SHARES OF APPLE INC | 2023-01-01 | 2024-01-18 | $18,772 | $12,148 | $6,624 | $6,624 |
| 2500 SHARES OF SCHLUMBERGER LTD | 2024-01-01 | 2024-01-30 | $120,734 | $129,463 | -$8,729 | -$8,729 |
| 7900 SHARES OF KEURIG DR PEPPER INC | 2023-01-01 | 2024-02-16 | $244,937 | $249,435 | -$4,498 | -$4,498 |
| 700 SHARES OF QUALCOMM INC COM | 2023-01-01 | 2024-03-11 | $119,678 | $116,908 | $2,770 | $2,770 |
| 170 SHARES OF DIAMONDBACK ENERGY INC | 2024-01-01 | 2024-04-01 | $33,694 | $25,485 | $8,209 | $8,209 |
| 400 SHARES OF SCHWAB CHARLES CORP NEW COM | 2023-01-01 | 2024-04-01 | $29,004 | $13,505 | $15,499 | $15,499 |
| 4000 SHARES OF NEXTERA ENERGY INC | 2023-01-01 | 2024-04-17 | $252,188 | $112,275 | $139,913 | $139,913 |
| 300 SHARES OF SCHWAB CHARLES CORP NEW COM | 2023-01-01 | 2024-04-22 | $22,384 | $10,128 | $12,256 | $12,256 |
| 100 SHARES OF JPMORGAN CHASE & CO | 2023-01-01 | 2024-05-06 | $19,108 | $13,027 | $6,081 | $6,081 |
| 2000 UNITS OF ISHARES GOLD TRUST | 2023-01-01 | 2024-05-08 | $87,341 | $69,531 | $17,810 | $17,810 |
| 560 UNITS OF ISHARES GOLD TRUST | 2023-01-01 | 2024-05-17 | $25,415 | $19,469 | $5,946 | $5,946 |
| 1000 SHARES OF MARVELL TECHNOLOGY INC | 2023-01-01 | 2024-05-10 | $69,046 | $40,076 | $28,970 | $28,970 |
| 420 SHARES OF MARVELL TECHNOLOGY INC | 2023-01-01 | 2024-06-05 | $28,573 | $16,832 | $11,741 | $11,741 |
| 590 SHARES OF AUTODESK COM | 2023-01-01 | 2024-06-20 | $143,429 | $120,388 | $23,041 | $23,041 |
| 1580 SHARES OF MARVELL TECHNOLOGY INC | 2023-01-01 | 2024-07-09 | $119,560 | $63,320 | $56,240 | $56,240 |
| 581 SHARES OF FEDEX CORP COM | 2023-01-01 | 2024-07-19 | $178,136 | $155,231 | $22,905 | $22,905 |
| 40 SHARES OF MARTIN MARIETTA MATERIALS INC | 2023-01-01 | 2024-07-23 | $22,629 | $7,358 | $15,271 | $15,271 |
| 2800 SHARES OF SYSCO CORP COMMON | 2023-01-01 | 2024-07-25 | $7,546 | -$7,546 | -$7,546 | |
| 2800 SHARES OF SYSCO CORP COMMON | 2024-01-01 | 2024-07-25 | $201,615 | $203,145 | -$1,530 | -$1,530 |
| 2000 SHARES OF NEWMONT CORPORATION | 2024-01-01 | 2024-08-01 | $99,321 | $65,838 | $33,483 | $33,483 |
| 690 SHARES OF L3 HARRIS TECHNOLOGIES INC | 2023-01-01 | 2024-09-19 | $158,683 | $156,998 | $1,685 | $1,685 |
| 1330 SHARES OF SCHWAB CHARLES CORP NEW COM | 2023-01-01 | 2024-09-19 | $85,278 | $44,887 | $40,391 | $40,391 |
| 330 SHARES OF TAIWAN SEMICONDUCTOR SPON ADR | 2024-01-01 | 2024-09-24 | $58,674 | $32,547 | $26,127 | $26,127 |
| 50 SHARES OF DEERE & CO COMMON | 2023-01-01 | 2024-09-25 | $20,617 | $6,681 | $13,936 | $13,936 |
| 2300 SHARES OF NIKE INC CL B | 2023-01-01 | 2024-09-26 | $14,811 | -$14,811 | -$14,811 | |
| 2300 SHARES OF NIKE INC CL B | 2024-01-01 | 2024-09-26 | $207,095 | $193,213 | $13,882 | $13,882 |
| 170 SHARES OF SCHWAB CHARLES CORP NEW COM | 2023-01-01 | 2024-10-09 | $11,228 | $5,732 | $5,496 | $5,496 |
| 175 SHARES OF TAIWAN SEMICONDUCTOR SPON ADR | 2024-01-01 | 2024-10-18 | $35,924 | $17,260 | $18,664 | $18,664 |
| 2930 SHARES OF KEURIG DR PEPPER INC | 2023-01-01 | 2024-10-24 | $103,903 | $95,452 | $8,451 | $8,451 |
| 635 SHARES OF L3 HARRIS TECHNOLOGIES INC | 2023-01-01 | 2024-10-25 | $12,794 | $12,794 | $12,794 | |
| 635 SHARES OF L3 HARRIS TECHNOLOGIES INC | 2024-01-01 | 2024-10-25 | $150,326 | $140,898 | $9,428 | $9,428 |
| 2100 SHARES OF SCHWAB CHARLES CORP NEW COM | 2023-01-01 | 2024-10-28 | $151,174 | $127,478 | $23,696 | $23,696 |
| 130 SHARES OF DEERE & CO COMMON | 2023-01-01 | 2024-11-06 | $52,744 | $18,432 | $34,312 | $34,312 |
| 90 SHARES OF DEERE & CO COMMON | 2023-01-01 | 2024-12-02 | $41,484 | $12,981 | $28,503 | $28,503 |
| 625 SHARES OF NOVO-NORDISK A/S SPONS ADR | 2023-01-01 | 2024-12-23 | $55,390 | $62,931 | -$7,541 | -$7,541 |
| 5400 SHARES OF PFIZER INC | 2023-01-01 | 2024-12-26 | $53,885 | -$53,885 | -$53,885 | |
| 5400 SHARES OF PFIZER INC | 2024-01-01 | 2024-12-26 | $143,862 | $147,210 | -$3,348 | -$3,348 |
| LT CAPITAL GAINS DISTRIBUTIONS | 2023-01-01 | 2024-12-31 | $4 | $4 | $4 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $555,300 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $9,552 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $9,552 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $9,552 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,007 | 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 | $14,007 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $4,455 | OverpaymentAmt |
| Applied To ES Tax | $4,455 | 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 | OH | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | WILMINGTON TRUST SP SERVICES INC | IndividualWithBooksNm |
| Phone | 3026518300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 N MARKET STREET 4TH FLOOR | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19890 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|
| JANET REED GOSS | ||||||||
| 1100 N MARKET STREET 4TH FL | WILMINGTON | DE | 19890 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| FOSTER A REED | ||||||||
| 1100 N MARKET STREET 4TH FL | WILMINGTON | DE | 19890 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| CL REED III | ||||||||
| 1100 N MARKET STREET 4TH FL | WILMINGTON | DE | 19890 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| DOROTHY FOSTER REED | ||||||||
| 1100 N MARKET STREET 4TH FL | WILMINGTON | DE | 19890 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| SOPHIE SCHLUMBERGER | ||||||||
| 1100 N MARKET STREET 4TH FL | WILMINGTON | DE | 19890 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| CRISTIAN GOSS | ||||||||
| 1100 N MARKET STREET 4TH FL | WILMINGTON | DE | 19890 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| ANDERSON FOSTER REED | ||||||||
| 1100 N MARKET STREET 4TH FL | WILMINGTON | DE | 19890 | TREASURER | 2.00 | $0 | $0 | $0 |
| NICHOLAS REED | ||||||||
| 1100 N MARKET STREET 4TH FL | WILMINGTON | DE | 19890 | SECRETARY | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TOCQUEVILLE ASSET MANAGEMENT LP | |||||
| 40 W 57TH ST 19 | NEW YORK | NY | 10019 | INVESTMENT MANAGEMENT | $58,607 |
| WILMINGTON TRUST | |||||
| 1100 N MARKET STREET 4TH FL | WILMINGTON | DE | 19890 | ACCOUNTING & INVESTMENT MGMT | $50,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $13,909,274 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $50,317 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $13,959,591 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $13,959,591 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $209,394 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $13,750,197 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $687,510 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $687,510 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9,552 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9,552 | TotalTaxAmt |
| Distributable Before Adj | $677,958 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $677,958 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $677,958 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $588,421 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $588,421 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $677,958 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $560,394 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $588,421 | QualifyingDistributionsAmt |
| Applied To Year1 | $560,394 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $28,027 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $649,931 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (97 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 3RD I SOUTH ASIAN INDEPENDENT FILM | ||||||||
| PO BOX 460812 | SAN FRANCISCO | CA | 94146 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $3,000 | |
| ACCESS INSTITUTE FOR PSYCHOLOGICAL SERVICES | ||||||||
| 110 GOUGH STREET SUITE 301 | SAN FRANCISCO | CA | 94102 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,500 | |
| APOPO | ||||||||
| 712 H ST NE | WASHINGTON | DC | 20002 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,500 | |
| ART BASE | ||||||||
| PO BOX 4300 | BASALT | CO | 81621 | NONE | PUBLIC CHARITY | GENERAL SUPPORT & CAPITAL CAMPAIGN | $63,000 | |
| ASPEN CENTER FOR ENVIRONMENTAL STUDIES (ACES) | ||||||||
| 100 PUPPY SMITH ST | ASPEN | CO | 81611 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $3,825 | |
| ASPEN COUNTRY DAY SCHOOL | ||||||||
| 85 COUNTRY DAY WAY | ASPEN | CO | 81611 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $24,275 | |
| ASPEN JOURNALISM | ||||||||
| 1280 UTE AVE SUITE 9 | ASPEN | CO | 81611 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $4,000 | |
| ASPEN SCIENCE CENTER | ||||||||
| 520 S 3RD STREET SUITE 9 | CARBONDALE | CO | 81623 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $4,000 | |
| BARD COLLEGE | ||||||||
| FISHER CENTER FOR THE PERFORMING | ANNANDALE | NY | 12504 | NONE | PUBLIC CHARITY | SCHOLARSHIPS, GENERAL SUPPORT | $10,000 | ARTS PO BOX 5000 |
| BARD COLLEGE NURSERY SCHOOL | ||||||||
| ABIGAIL LUNDQUIST BOTSTEIN NURSERY | ANNANDALE | NY | 12504 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,500 | SCHOOL CHILDRENS CENTER PO BOX 5000 |
| BASILICA ARTS INC | ||||||||
| 110 S FRONT ST | HUDSON | NY | 12534 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| BAY CHAMBER CONCERTS AND MUSIC SCHOOL | ||||||||
| PO BOX 599 | ROCKPORT | ME | 04856 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| BAYKEEPER | ||||||||
| 1736 FRANKLIN STREET SUITE 800 | OAKLAND | CA | 94612 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,449 | |
| CAMDEN AREA YOUTH SEAMANSHIP PROGRAM (CAYSP) | ||||||||
| C/O CAMDEN YACHT CLUB PO BOX 204 | CAMDEN | ME | 04843 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,449 | |
| CAMDEN PUBLIC LIBRARY FUND | ||||||||
| 55 MAIN STREET | CAMDEN | ME | 04843 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,000 | |
| CARBONDALE ARTS | ||||||||
| PO BOX 175 | CARBONDALE | CO | 81623 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| CHILDREN'S BOOK PROJECT | ||||||||
| 3433 21ST STREET | SAN FRANCISCO | CA | 94110 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,000 | |
| CLARK FORK COALITION | ||||||||
| PO BOX 7593 | MISSOULA | MT | 59807 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| COASTAL MOUNTAINS LAND TRUST | ||||||||
| 101 MOUNT BATTIE STREET | CAMDEN | ME | 04843 | NONE | PUBLIC CHARITY | CONSERVATION CAMPAIGN & STEWARDSHIP PROGRAM | $10,000 | |
| COLORADO ROCKY MOUNTAIN SCHOOL (CRMS) | ||||||||
| 1492 COUNTY ROAD SUITE 106 | CARBONDALE | CO | 81623 | NONE | PUBLIC CHARITY | HEALTH EDUCATION PROGRAM | $20,325 | |
| CONTEMPORANEOUS | ||||||||
| PO BOX 275 | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| CREATIVITY EXPLORED | ||||||||
| 3245 16TH STREET | SAN FRANCISCO | CA | 94103 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,000 | |
| ENGLISH IN ACTION | ||||||||
| PO BOX 4856 | BASALT | CO | 81621 | NONE | PUBLIC CHARITY | DIGITAL LITERACY AND EQUITY PROJECT PROGRAM | $15,000 | |
| FIVE VALLEYS LAND TRUST | ||||||||
| 120 HICKORY STREET SUITE B | MISSOULA | MT | 59801 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| FOCUSED KIDS | ||||||||
| 140 RIVER OAKS LANE | BASALT | CO | 81621 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,000 | |
| FOUNDING FISH | ||||||||
| 78 1ST AVE 2ND FL | ATLANTIC HIGHLANDS | NJ | 07716 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,500 | |
| FRACTURED ATLAS | ||||||||
| 248 WEST 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| FREEDOM FROM RELIGION FOUNDATION INC | ||||||||
| PO BOX 750 | MADISON | WI | 53701 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,000 | |
| FRENCH AMERICAN INTERNATIONAL SCHOOL | ||||||||
| 150 OAK ST | SAN FRANCISCO | CA | 94102 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $4,000 | |
| FRIENDS OF CASA GENERACION | ||||||||
| 400 KEHOE AVE | HALF MOON BAY | CA | 94109 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $8,000 | |
| FRIENDS OF THE STRAND THEATRE INC | ||||||||
| PO BOX 433 | ROCKLAND | ME | 04841 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| GARDEN CITY HARVEST | ||||||||
| PO BOX 205 | MISSOULA | MT | 59806 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| HEAL PALESTINE | ||||||||
| PO BOX 453 | KENT | OH | 44240 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| HEYDAY INSTITUTE | ||||||||
| PO BOX 9145 | BERKELEY | CA | 94709 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| HIGH MOUNTAIN INSTITUTE | ||||||||
| 531 COUNTY ROAD 5A | LEADVILLE | CO | 80461 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $3,825 | |
| HOMEWORTHY | ||||||||
| PO BOX 1696 | ROCKLAND | ME | 04841 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $4,000 | |
| HUCKLEBERRY HOUSE | ||||||||
| 3450 GEARY BLVD SUITE 107 | SAN FRANCISCO | CA | 94118 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,500 | |
| IGLESIA EVANGELISTA AMIGOS | ||||||||
| 150 MURRAY ST | KINGSTON | NY | 12401 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| INTERNATIONAL REFUGEE ASSISTANCE PROJECT (IRAP) | ||||||||
| PO BOX 21917 | NEW YORK | NY | 10087 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| INTERNATIONAL RESCUE COMMITTEE - MISSOULA MT | ||||||||
| 1535 LIBERTY LANE SUITE 117 E | MISSOULA | MT | 59808 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| JOSHUA TREE FOUNDATION FOR ARTS & ECOLOGY (DBA - LOU HARRISON HOUSE) | ||||||||
| PO BOX 416 | JOSHUA TREE | CA | 92252 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,500 | |
| JUNE DAIKO | ||||||||
| PO BOX 1972 | MOUNTAIN VIEW | CA | 94042 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $4,000 | |
| KAATSBAAN INTERNATIONAL DANCE CENTER INC | ||||||||
| PO BOX 482 | TIVOLI | NY | 12583 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| KPOO | ||||||||
| PO BOX 156650 | SAN FRANCISCO | CA | 94115 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,000 | |
| LA CASA DE LAS MADRES | ||||||||
| 1269 HOWARD STREET | SAN FRANCISCO | CA | 94103 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| MAINE RIVERS | ||||||||
| PO BOX 782 | YARMOUTH | ME | 04096 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,500 | |
| MCH INC | ||||||||
| 46 SUMMER STREET | ROCKLAND | ME | 04841 | NONE | PUBLIC CHARITY | MEALS ON WHEELS | $2,000 | |
| MERRYSPRING NATURE CENTER | ||||||||
| 30 CONWAY ROAD PO BOX 893 | CAMDEN | ME | 04843 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| MIDDLE EAST CHILDREN'S ALLIANCE | ||||||||
| 1101 8TH ST | BERKELEY | CA | 94710 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $3,975 | |
| MILLS COLLEGE AT NORTHEASTERN UNIVERSITY | ||||||||
| OFFICE OF INSTITUTIONAL ADVANCEMENT | OAKLAND | CA | 94613 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | 5000 MACARTHUR BOULEVARD |
| MISSOULA ART MUSEUM | ||||||||
| 335 NORTH PATTEE STREET | MISSOULA | MT | 59802 | NONE | PUBLIC CHARITY | FIFTH GRADE ART EXPERIENCE & GENERAL SUPPORT | $5,000 | |
| MISSOULA FOOD BANK & COMMUNITY CENTER | ||||||||
| 1720 WYOMING STREET | MISSOULA | MT | 59801 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,000 | |
| MISSOULA INTERNATIONAL SCHOOL | ||||||||
| 808 SOUTH THIRD STREET WEST | MISSOULA | MT | 59801 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,000 | |
| MONTANA INNOCENCE PROJECT | ||||||||
| PO BOX 7607 | MISSOULA | MT | 598077607 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $927 | |
| MOUNT TAMALPAIS COLLEGE | ||||||||
| PO BOX 492 | SAN QUENTIN | CA | 94964 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,000 | |
| NEW VENTURE FUND | ||||||||
| 1828 L ST STE 300A | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,000 | |
| NORTH AMERICAN FOLK MUSIC AND DANCE ALLIANCE INC (AKA ODAIKO SONORA) | ||||||||
| 1013 S TYNDALL AVE | TUCSON | AZ | 85719 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $3,000 | |
| PALESTINE CHILDREN'S RELIEF FUND | ||||||||
| PO BOX 861716 | LOS ANGELES | CA | 90086 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $45,899 | |
| PATHFINDERS | ||||||||
| PO BOX 11799 | ASPEN | CO | 81612 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $3,950 | |
| PHIPPSBURG LAND TRUST | ||||||||
| PO BOX 123 | PHIPPSBURG | MA | 04096 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||||
| 123 WILLIAM ST 10TH FLOOR | NEW YORK | NY | 10038 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| PLANNED PARENTHOOD OF GREATER NEW YORK INC | ||||||||
| 26 BLEECKER STREET | NEW YORK | NY | 10012 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,500 | |
| PLANNED PARENTHOOD OF GREATER OHIO | ||||||||
| 206 E STATE STREET | COLUMBUS | OH | 43215 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $3,975 | |
| PORTLAND TAIKO | ||||||||
| 3728 SE 34TH AVENUE | PORTLAND | OR | 97202 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $3,000 | |
| RAZOM | ||||||||
| PO BOX 24150 | NEW YORK | NY | 10087 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| RED HOOK CENTRAL SCHOOL DISTRICT | ||||||||
| RED HOOK CENTRAL SCHOOL DIST 9 MILL | RED HOOK | NY | 12571 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | RD |
| RED HOOK COMMUNITY CENTER | ||||||||
| 59 FISK STREET | RED HOOK | NY | 12571 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,000 | |
| RED HOOK EDUCATION FOUNDATION | ||||||||
| PO BOX 2 | RED HOOK | NY | 12571 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| RED HOOK RESPONDS INCORPORATED | ||||||||
| PO BOX 624 | RED HOOK | NY | 12571 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,950 | |
| RED HOOK SOCCER CLUB | ||||||||
| PO BOX 404 | RED HOOK | NY | 12571 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,500 | |
| REGIONAL FOOD BANK OF NORTH EASTERN NEW YORK | ||||||||
| 965 ALBANY-SHAKER ROAD | LATHAM | NY | 12220 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,500 | |
| RIVERKEEPER INC | ||||||||
| 20 SECOR ROAD | OSSINING | NY | 10562 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| ROXIE THEATER | ||||||||
| 3125 16TH STREET | SAN FRANCISCO | CA | 94103 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $37,500 | |
| SAN FRANCISCO FOOD BANK | ||||||||
| 900 PENNSYLVANIA AVENUE | SAN FRANCISCO | CA | 94107 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| SAN FRANCISCO LIVE ARTS | ||||||||
| PO BOX 862 | FAIRFAX | CA | 94978 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,500 | |
| SAN FRANCISCO PARKS ALLIANCE | ||||||||
| 1074 FOLSOM STREET | SAN FRANCISCO | CA | 94103 | NONE | PUBLIC CHARITY | GREENHOUSE PROJECT & GENERAL SUPPORT | $2,950 | |
| SEEDS OF PEACE | ||||||||
| PO BOX 70372 | NEWARK | NJ | 07101 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $3,000 | |
| SF CAMERAWORK | ||||||||
| FORT MASON CENTER 2 MARINA | SAN FRANCISCO | CA | 94123 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | BOULEVARD BUILDING A |
| SHADOWLIGHT PRODUCTIONS | ||||||||
| 22 CHATTANOOGA ST | SAN FRANCISCO | CA | 94114 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $23,000 | |
| SHAKE-A-LEG MIAMI INC | ||||||||
| 2620 S BAYSHORE DRIVE | MIAMI | FL | 33133 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $3,000 | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | ||||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,000 | |
| SOTENI INC | ||||||||
| 103 WILLIAM HOWARD TAFT RD | CINCINNATI | OH | 45219 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $10,000 | |
| ST GEORGE'S SCHOOL | ||||||||
| 372 PURGATORY ROAD | MIDDLETOWN | RI | 02842 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $14,274 | |
| ST JAMES' EPISCOPAL SCHOOL | ||||||||
| 625 S ST ANDREWS PLACE | LOS ANGELES | CA | 90005 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $10,000 | |
| ST PAUL'S SCHOOL | ||||||||
| 325 PLEASANT STREET | CONCORD | NH | 03301 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,022 | |
| STEPPING STONES | ||||||||
| 1010 GARFIELD AVE | CARBONDALE | CO | 81623 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $7,000 | |
| SUZERAIN | ||||||||
| 105 GRIST MILL COURT | LEXINGTON | SC | 29072 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $17,000 | |
| THE ANDREW LEVITT CENTER FOR SOCIAL EMERGENCY MEDICINE | ||||||||
| 1513 GRANT STREET | BERKELEY | CA | 94703 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $10,000 | |
| ULSTER IMMIGRANT DEFENSE NETWORK INC | ||||||||
| C/O HOLY CROSS/SANTA CRUZ EPISCOPAL | KINGSTON | NY | 12401 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,500 | CHURCH 30 PINE GROVE AVE |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||||
| PO BOX 17126 | DENVER | CO | 80217 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $10,000 | |
| VALLEY SETTLEMENT | ||||||||
| 1901 GRAND AVENUE SUITE 206 | GLENWOOD SPRINGS | CO | 81601 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $12,824 | |
| WATSON CHILDREN'S SHELTER | ||||||||
| 4978 BUCKHOUSE LANE | MISSOULA | MT | 59804 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,000 | |
| WESTOVER SCHOOL INC | ||||||||
| 1237 WHITTEMORE ROAD | MIDDLEBURY | CT | 06762 | NONE | PUBLIC CHARITY | CLASS OF 1964 ANNUAL FUND | $1,000 | |
| WILD SALMON CENTER | ||||||||
| 721 NW NINTH AVENUE SUITE 300 | PORTLAND | OR | 97209 | NONE | PUBLIC CHARITY | RUSSIA FAR EAST PROJECT | $10,000 | |
| WORLD CENTRAL KITCHEN INC | ||||||||
| 200 MASS AVE NW 7TH FLOOR | WASHINGTON | DC | 20001 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 | |
| YOUTH HOMES | ||||||||
| 550 NORTH CALIFORNIA STREET | MISSOULA | MT | 59802 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $3,000 | |
| ZEN HOSPICE PROJECT INC | ||||||||
| 601 VAN NESS AVE SUITE E3-802 | SAN FRANCISCO | CA | 94102 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $560,394 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $220,881 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $555,300 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $13 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $776,194 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $776,194 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $20,528 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $20,528 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | INVESTMENTS - CORPORATE BONDS | BondNm |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $18 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | PUBLICLY TRADED SECURITIES | StockNm |
| EOY Book Value | $8,940,778 | EOYBookValueAmt |
| EOYFMV | $13,204,696 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOARD MEETING EXPENSES | Desc |
| Revenue And Expenses Per Books | $7,499 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,499 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $13 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $13 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $88,997 | Amt |
| Net Investment Income | $88,997 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |