SWORD AND SPOON FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SWORD AND SPOON FOUNDATION (EIN 20-7494902)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-09-30
- IRS object ID
- 202202749349100400
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-30T22:03:10-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Disaster Relief | fjso9ijblah | DisasterReliefTxt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752593210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Six Flags Dr Suite 600 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 207494902 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWORD AND SPOON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SWOR | BusinessNameControlTxt |
| Phone | 6177332089 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 WALTHAM STREET | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02421 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN KINGSTON | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2022-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | KINGSTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amy Michie | PreparerPersonNm |
| PTIN | P00956657 | PTIN |
| Phone | 8176498083 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $889,933 | 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 | $16,685 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $16,562 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $16,562 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $11,100 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $11,100 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $11,100 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,219 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $42,717 | GrossSalesPriceAmt |
| Total Rev And Expnss | $43,128 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $27,662 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $6,400 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,200 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,200 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $3,211 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $7,760 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $7,760 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $1,880 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $1,880 | OccupancyNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $3,897 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,842 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,055 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $23,148 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $15,682 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,255 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $82,426 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $82,426 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $105,574 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $15,682 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $86,681 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$62,446 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,980 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $18,965 | CashBOYAmt |
| Cash EOY | $14,773 | CashEOYAmt |
| Cash EOYFMV | $14,773 | CashEOYFMVAmt |
| Acct Rcvbl | $8,589 | AcctRcvblAmt |
| Acct Rcvbl BOY | $5,366 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $8,589 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $8,589 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $129,467 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $557,067 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $129,467 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $129,467 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $3,741 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $5,168 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $5,168 | PrepaidExpensesEOYFMVAmt |
| Corporate Bonds BOY | $203,124 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $160,407 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $160,407 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $247,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,471 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $229,290 | LandBOYAmt |
| Land EOY | $221,529 | LandEOYAmt |
| Land EOYFMV | $221,529 | LandEOYFMVAmt |
| Other Assets BOY | $350,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $350,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $350,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,367,553 | TotalAssetsBOYAmt |
| Total Assets EOY | $889,933 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $889,933 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $30,075 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $22,229 | AccountsPayableEOYAmt |
| Loans From Officers BOY | $10,211 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $35,880 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $40,286 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,109 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,327,267 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,327,267 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $831,824 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,367,553 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $889,933 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,327,267 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$62,446 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,264,821 | SubtotalAmt |
| Other Decreases | $432,997 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $831,824 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | UBS INVESTMENTS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2020-01-01 | AcquiredDt |
| Sold | 2021-01-01 | SoldDt |
| Gross Sales Price | $42,717 | GrossSalesPriceAmt |
| Cost Or Other Basis | $43,936 | CostOrOtherBasisAmt |
| Gain Or Loss | -$1,219 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$1,219 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$1,219 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $167 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $167 | SubtotalAmt |
| Tax Based On Investment Income | $167 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,102 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,102 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,935 | OverpaymentAmt |
| Refund | $2,935 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177332089 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 WALTHAM STREET | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02421 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (true) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN KINGSTON | ||||||
| 52 WALTHAM STREET | LEXINGTON | MA | 02421 | Trustee | 2.00 | $0 |
| JEAN KINGSTON | ||||||
| 52 WALTHAM STREET | LEXINGTON | MA | 02421 | Trustee | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $181,766 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $16,869 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $585,286 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $783,921 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $783,921 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,759 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $772,162 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $38,608 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $38,608 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $167 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $167 | TotalTaxAmt |
| Distributable Before Adj | $38,441 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $38,441 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $38,441 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $86,681 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $86,681 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $86,681 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $38,441 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $625,519 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $855,676 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $171,862 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $56,092 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $94,827 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,803,976 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $86,681 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $38,441 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $48,240 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,852,216 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $625,519 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,226,697 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $855,676 | ExcessFromYear4Amt |
| Excess From Year3 | $171,862 | ExcessFromYear3Amt |
| Excess From Year2 | $56,092 | ExcessFromYear2Amt |
| Excess From Year1 | $94,827 | ExcessFromYear1Amt |
| Excess From Current Year | $48,240 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOHN KINGSTON | ContributingManagerNm |
| Contributing Manager | JEAN KINGSTON | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BELMONT HILL SCHOOL | |||||||
| 350 PROSPECT ST | BELMONT | MA | 02478 | UNRELATED | PC | GENERAL SUPPORT | $1,000 |
| HARVARD MEDICAL SCHOOL | |||||||
| 25 SHATTUCK ST | BOSTON | MA | 02115 | UNRELATED | PC | HUMAN FLOURSHING PROJECT | $10,000 |
| INTERVARSITY CHRISTIAN | |||||||
| 635 SCIENCE DR | MADISON | WI | 53711 | UNRELATED | PC | GENERAL SUPPORT | $3,600 |
| KATALUMA INC | |||||||
| 401 EDGEWATER PL STE 140 | WAKEFIELD | MA | 01880 | UNRELATED | PC | GENERAL SUPPORT | $9,000 |
| PROVIDENCE PORTLAND MEDICAL FOUNDAT | |||||||
| 4805 NE GLISAN STREET | PORTLAND | OR | 97213 | UNRELATED | PC | GENERAL SUPPORT | $10,000 |
| RODMAN RIDE FOR KIDS | |||||||
| 10 LINCOLN ROAD | FOXBORO | MA | 02035 | UNRELATED | PC | GENERAL SUPPORT | $1,000 |
| WORLDVISION INC | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | UNRELATED | PC | GENERAL SUPPORT | $16,816 |
| CHRISTIANITY TODAY | |||||||
| 465 GUNDERSEN DRIVE | CAROL STREAM | IL | 60188 | UNRELATED | PC | GENERAL SUPPORT | $11,000 |
| WILDFLOWER INC | |||||||
| 271 LINCOLN STREET SUITE 12 | LEXINGTON | MA | 02421 | UNRELATED | PC | GENERAL SUPPORT | $2,510 |
| POLYMATH INNOVATIONS LLC | |||||||
| 3262 HEATHERIDGE | DULUTH | GA | 30096 | UNRELATED | POF | BREAKING GROUND PROJECT | $17,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $82,426 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $16,562 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $11,100 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$1,219 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $27,662 | ExclusionAmt |
| Related Or Exempt Function Incm | -$1,219 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $26,443 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | 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 Person | JOHN KINGSTON III | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 WALTHAM STREET | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02421 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $16,685 | 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 | $6,400 | Amt |
| Net Investment Income | $3,200 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,200 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | General Explanation Supplemental Information for Form 990-PF | FormAndLineReferenceDesc |
| Medium Explanation | Part II, line 7 Schedule of Notes and Loans Reported:Sword & Spoon Foundation: Balance at year end $39,567. THE NOTE RECEIVABLE IS NONINTEREST BEARING AND IS DUE WITHIN NEXT YEAR.EASTERLY ACQUISITION: BALANCE AT YEAR END IS $90,000. THE NOTE RECEIVABLE IS NONINTEREST BEARING AND IS OPEN ENDED. | MediumExplanationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Buildings | CategoryOrItemTxt |
| Cost Or Other Basis | $247,000 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $25,471 | AccumulatedDepreciationAmt |
| Book Value | $221,529 | BookValueAmt |
| EOYFMV | $221,529 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTANGIBLE ASSETS | Desc |
| BOY Book Value | $350,000 | BOYBookValueAmt |
| EOY Book Value | $350,000 | EOYBookValueAmt |
| EOYFMV | $350,000 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LOAN AND RELATED INTEREST FORGIVENESS | $77,500 |
| write off receivable from public charity | $350,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $1,788 | $1,788 | |
| OFFICE EXPENSES | $910 | $455 | $455 |
| PROPERTY INSURANCE | $1,199 | $599 | $600 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES AND LICENSES | CategoryTxt |
| Amt | $3,211 | Amt |
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