NATIONAL RECREATION FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL RECREATION FOUNDATION INC (EIN 13-6172514)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-26
- IRS object ID
- 202221469349100907
- Schema version
- 2021v4.2
- 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
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-26T12:36:03-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 US LLP | 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 | 2021-01-01 | 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 | 2022-05-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SOPHIA | PersonFirstNm |
| Person Last | TWICHELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | $54,011,615 | 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 | $1,006,650 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $162,529 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $143,539 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $432,847 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $432,847 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,161,161 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $52,666,144 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,161,161 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $7,763,187 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,737,547 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $274,638 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $6,866 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $263,925 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $13,690 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $342 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $4,184 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $52,562 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $52,562 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $35,753 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $35,753 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $269,347 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $110,322 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $172,566 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $111,081 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $419 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $17,009 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $43,401 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $43,401 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $14,643 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $12,443 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $120 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,720 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $38,811 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $41,912 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $854,046 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $117,949 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $645,475 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,763,115 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,177,487 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,617,161 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $117,949 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,822,962 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,146,026 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,619,598 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $0 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $2,481,357 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,743,760 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,743,760 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $47,413 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $45,042 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $45,042 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $6,037,558 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $7,055,281 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $7,055,281 | USGovtObligationsEOYFMVAmt |
| Corporate Bonds BOY | $1,988,537 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $987,357 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $987,357 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $39,573,887 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $42,100,084 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $42,100,084 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $138,443 | OtherAssetsBOYAmt |
| Other Assets EOY | $80,091 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $80,091 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $50,267,195 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,011,615 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $54,011,615 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $43,103 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $40,819 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,711,737 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,297,365 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $244,389 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $230,886 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,999,229 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,569,070 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $48,262,966 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $51,812,545 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $5,000 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $630,000 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $48,267,966 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $52,442,545 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $50,267,195 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $54,011,615 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $48,267,966 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,146,026 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $53,413,992 | SubtotalAmt |
| Other Decreases | $971,447 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $52,442,545 | 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 | $52,666,144 | GrossSalesPriceAmt |
| Cost Or Other Basis | $46,504,983 | CostOrOtherBasisAmt |
| Gain Or Loss | $6,161,161 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $6,161,161 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,161,161 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $92,012 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $92,012 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $92,012 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $67,480 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $50,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $117,480 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $25,468 | OverpaymentAmt |
| Applied To ES Tax | $25,468 | 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 | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (28 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 | $219,523 | $24,494 | $0 |
| JOSEPH B ANDERSON JR | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE/CHAIR | 2.00 | $0 | $0 | $0 |
| ENDICOTT P DAVISON JR | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE/CHAIR-ELECT AS OF 11/6/21 | 1.00 | $0 | $0 | $0 |
| R THAYER TUTT JR | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE/TREASURER | 2.00 | $0 | $0 | $0 |
| DARRYL L TAYLOR | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE/SECRETARY | 1.00 | $0 | $0 | $0 |
| KIM MOORE BAILEY | ||||||||
| 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 | 1.00 | $0 | $0 | $0 |
| PEGGY BURNET | ||||||||
| 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 |
| ROBERT W CRAWFORD JR | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MYRON F FLOYD | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOSE G GONZALEZ | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| GARY HALL | ||||||||
| 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 | 1.00 | $0 | $0 | $0 |
| TONY A MOBLEY | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE (UNTIL 10/5/21) | 1.00 | $0 | $0 | $0 |
| BAKEYAH S NELSON | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| J JAMES PEARCE 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 | 2.00 | $0 | $0 | $0 |
| JON J SEAL | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE (UNTIL 5/30/21) | 1.00 | $0 | $0 | $0 |
| KAREN A STEWART-RAMOS | ||||||||
| 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 | 1.00 | $0 | $0 | $0 |
| ELSIE MCCABE THOMPSON | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ALFRED A VALENZUELA | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| NADJA Y WEST | ||||||||
| 736 NORTH WESTERN AVE STE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 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 |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 3 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NATIONAL RECREATION FOUNDATION HOSTED A SERIES OF VIRTUAL CAPACITY-BUILDING WORKSHOPS/TRAININGS FOR CURRENT, FORMER AND PROSPECTIVE GRANTEES IN 2021 (E.G. INCLUSIVE PHILANTHROPY, STRATEGIC STORYTELLING, AND POWER OF POSITIVE COACHING). ADDITIONALLY, THE FOUNDATION LAUNCHED SEVERAL COHORTS OF FACILITATED PEER LEADERSHIP CIRCLES FOR GRANTEES TO SUPPORT NONPROFIT LEADERS DURING UNCERTAIN TIMES. THESE WORKSHOPS, TRAININGS AND COACHING ARE OFFERED AT NO COST TO THE PARTICIPANTS. | Description1Txt |
| Expenses1 | $74,034 | 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 | $48,359,056 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,742,045 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $51,101,101 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $51,101,101 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $766,517 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $50,334,584 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,516,729 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,516,729 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $92,012 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $92,012 | TotalTaxAmt |
| Distributable Before Adj | $2,424,717 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,424,717 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,424,717 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,822,962 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,822,962 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,424,717 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $527,615 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $527,615 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,822,962 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,424,717 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $398,245 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $925,860 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $925,860 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $527,615 | ExcessFromYear2Amt |
| Excess From Current Year | $398,245 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (59 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN YOUTHWORKS | ||||||||
| 1901 E BEN WHITE BLVD SVRD EB | AUSTIN | TX | 78741 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 | |
| AUDUBON TEXAS | ||||||||
| 7700 W HWY 71 SUITE 330 | AUSTIN | TX | 78735 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 | |
| BLACKPACKERS | ||||||||
| 4253 MARLOW CIRCLE | COLORADO SPRINGS | CO | 80916 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $10,000 | |
| BREAKTHROUGH URBAN MINISTRIES | ||||||||
| PO BOX 47200 | CHICAGO | IL | 60647 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 | |
| BOYS & GIRLS CLUBS OF BLOOMINGTON | ||||||||
| PO BOX 1716 | BLOOMINGTON | IN | 47402 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $30,000 | |
| BROWN GIRL SURF | ||||||||
| 2323 BROADWAY | OAKLAND | CA | 94612 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $20,000 | |
| CAMP JOY | ||||||||
| PO BOX 157 | CLARKSVILLE | OH | 45113 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 | |
| CAMPING & EDUCATION FOUNDATION | ||||||||
| 3515 MICHIGAN AVE | CINCINNATI | OH | 45208 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $100,000 | |
| CHICAGO YOUTH CENTERS | ||||||||
| 218 S WABASH AVE 510 | CHICAGO | IL | 60604 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $100,000 | |
| CHILDREN & NATURE NETWORK | ||||||||
| 1611 COUNTY ROAD B WEST SUITE 315 | SAINT PAUL | MN | 55113 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $280,000 | |
| CHRISTODORA | ||||||||
| 1 EAST 53RD STREET SUITE 1401 | NEW YORK | NY | 10022 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $50,000 | |
| CITY KIDS WILDERNESS PROJECT | ||||||||
| 2437 15TH ST NW | WASHINGTON | DC | 20009 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $30,000 | |
| CONCRETE COUCH | ||||||||
| 214 E VERMIJO AVE | COLORADO SPRINGS | CO | 80903 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 | |
| DARING ADVENTURES | ||||||||
| 1946 W MORNINGSIDE DR | PHOENIX | AZ | 85023 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $10,000 | |
| DETROIT HIVES | ||||||||
| 9336 E WARREN AVE | DETROIT | MI | 48214 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $10,000 | |
| DETROIT HORSE POWER | ||||||||
| PO BOX 38115 | DETROIT | MI | 48238 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $30,000 | |
| ELEVATE USA | ||||||||
| 5310 WARD RD SUITE G-05 | ARVADA | CO | 80002 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $30,000 | |
| ENVIRONMENTAL LAW & POLICY CENTER | ||||||||
| 35 E WACKER DR STE 600 | CHICAGO | IL | 60601 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 | |
| ENVIRONMENTAL LEARNING FOR KIDS | ||||||||
| PO BOX 21679 | DENVER | CO | 80221 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 | |
| EXCEPTIONAL NEEDS NETWORK | ||||||||
| PO BOX 3149 | LIVERMORE | CA | 94551 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $10,000 | |
| FIRST TEE - NORTH FLORIDA | ||||||||
| 475 W TOWN PLACE SUITE 115 | ST AUGUSTINE | FL | 32092 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $30,000 | |
| FIELD INSTITUTE OF TAOS | ||||||||
| PO BOX 486 | ARROYO SECO | NM | 87514 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $16,100 | |
| FISH & WILDLIFE FOUNDATION OF FLORIDA | ||||||||
| PO BOX 11010 | TALLAHASSEE | FL | 32302 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $20,500 | |
| FOREFRONT CO FBRK IMPACT HOUSE | ||||||||
| 200 W MADISON ST 2ND FLOOR | CHICAGO | IL | 60606 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $4,150 | |
| FORZA SPORT ACADEMIES | ||||||||
| PO BOX 81991 | AUSTIN | TX | 78708 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $10,000 | |
| FRIENDS OF MOMENTUM BIKE CLUBS | ||||||||
| 225 SOUTH PLEASANTBURG DRIVE SUITE | GREENVILLE | SC | 29607 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $30,000 | E3 |
| GARDENEERS | ||||||||
| 3414 W ROOSEVELT 2 | CHICAGO | IL | 60624 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 | |
| GIRL SCOUTS OF GREATER LOS ANGELES | ||||||||
| 1150 S OLIVE ST STE 600 | LOS ANGELES | CA | 90015 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $30,000 | |
| GRAND CANYON YOUTH | ||||||||
| 2131 N 1ST ST | FLAGSTAFF | AZ | 86004 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $20,000 | |
| GREATER NEWARK CONSERVANCY | ||||||||
| 32 PRINCE STREET | NEWARK | NJ | 07103 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 | |
| GROW HOME INC | ||||||||
| 12 S CONKLING ST | BALTIMORE | MD | 21224 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $87,500 | |
| HARLEM GROWN INC | ||||||||
| 127 W 127TH ST RM 418 | NEW YORK | NY | 10027 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $100,000 | |
| JACKIE JOYNER-KERSEE FOUNDATION | ||||||||
| 101 JACKIE JOYNER KERSEE CIR | EAST ST LOUIS | IL | 62204 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $100,000 | |
| JUBILEE CONSORTIUM | ||||||||
| 6125 CARLOS AVENUE | LOS ANGELES | CA | 90028 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $90,000 | |
| LA PUENTE HOME INC | ||||||||
| PO BOX 1235 | ALAMOSA | CO | 81101 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 | |
| LAKE FOREST OPEN LANDS ASSOCIATION | ||||||||
| 350 WAUKEGAN RD | LAKE FOREST | IL | 60045 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 | |
| LATINO OUTDOORS | ||||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $20,000 | |
| LAUREUS SPORT FOR GOOD FOUNDATION USA | ||||||||
| 645 FIFTH AVENUE FIFTH FLOOR | NEW YORK | NY | 10022 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $100,000 | |
| LIVING CLASSROOMS FOUNDATION | ||||||||
| 1417 THAMES STREET | BALTIMORE | MD | 21231 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $30,000 | |
| MAMA'S HOUSE | ||||||||
| PO BOX 1816 | PALM DESERT | CA | 92261 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $30,000 | |
| MIAMI VALLEY CHRISTIAN ACADEMY | ||||||||
| 6830 SCHOOL ST | CINCINNATI | OH | 45244 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 | |
| MILES4MENTORS | ||||||||
| 711 PARK AVE NW | WILLMAR | MN | 56201 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $30,000 | |
| MUDDY SNEAKERS | ||||||||
| 44 W JORDAN ST | BREVARD | NC | 28712 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $30,000 | |
| NOTAH BEGAY III FOUNDATION | ||||||||
| 290 PRAIRIE STAR RD | SANTA ANA PUEBLO | NM | 87004 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 | |
| NUESTRA TIERRA CONSERVATION PROJECT | ||||||||
| 2505 S SOLANO | LAS CRUCES | NM | 88001 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $10,000 | |
| OUTDOORS EMPOWERED NETWORK | ||||||||
| PO BOX 347171 | SAN FRANCISCO | CA | 94134 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 | |
| RIPPLEFFECT | ||||||||
| PO BOX 441 | PORTLAND | ME | 04112 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 | |
| SAILMAINE | ||||||||
| PO BOX 574 | PORTLAND | ME | 04101 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $30,000 | |
| SICANGU COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| PO BOX 236 | MISSION | SD | 57555 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $10,000 | |
| SOS OUTREACH | ||||||||
| 450 MILLER RANCH RD | EDWARDS | CO | 81632 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $100,000 | |
| SOUL RIVER INC | ||||||||
| 1926 N KILPATRICK ST SUITE B | PORTLAND | OR | 97217 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $10,000 | |
| SOUL TRAK OUTDOORS | ||||||||
| 2628 SHERIDAN RD SE 1 | WASHINGTON | DC | 20020 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $50,000 | |
| STREET2FEET | ||||||||
| 1 HAVEN FOR HOPE WAY | SAN ANTONIO | TX | 78207 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $10,000 | |
| THE ASPEN INSTITUTE | ||||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $10,000 | |
| THE GIFTED ARTS INC | ||||||||
| 103 W MAIN ST | GARNER | NC | 27529 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $30,000 | |
| THE TRUSTEES OF INDIANA UNIVERSITY | ||||||||
| 5040 STATE ROAD 67 N | MARTINSVILLE | IN | 46151 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $29,995 | |
| WEST END NEIGHBORHOOD ASSOCIATION | ||||||||
| 1003 W WASHINGTON AVE | JONESBORO | AR | 72401 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $24,242 | |
| WILDERNESS WORKS INC | ||||||||
| 644 MEMORIAL DRIVE | ATLANTA | GA | 30312 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $10,000 | |
| PARA LA NATURALEZA | ||||||||
| 155 CALLE TETUAN | SAN JUAN | PR | 00901 | NONE | POF | AFTER SCHOOL IMMERSION IN NATURE PROGRAM | $140,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,177,487 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (48 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ATABEY OUTDOORS | |||||||
| 1421 EAST ROOSEVELT STREET APT 4 | PHOENIX | AZ | 85006 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $10,000 |
| BACKYARD BASECAMP INC | |||||||
| 4706 MORAVIA ROAD | BALTIMORE | MD | 85006 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $10,000 |
| BIKE WORKS | |||||||
| 3715 S HUDSON 101 | SEATTLE | WA | 21206 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $10,000 |
| BROWN GIRL SURF | |||||||
| 2323 BROADWAY | OAKLAND | CA | 94612 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $30,000 |
| CAMPING & EDUCATION FOUNDATION | |||||||
| 3515 MICHIGAN AVE | CINCINNATI | OH | 45208 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $92,000 |
| CATALINA ISLAND CONSERVANCY | |||||||
| 320 GOLDEN SHORE SUITE 220 | LONG BEACH | CA | 90802 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $30,000 |
| CHEYENNE RIVER YOUTH PROJECT | |||||||
| PO BOX 410 | EAGLE BUTTE | SD | 57625 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $10,000 |
| CHICAGO TRAINING CENTER | |||||||
| PO BOX 7076 | CHICAGO | IL | 606807076 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 |
| CHICAGO VOYAGERS | |||||||
| 534 PRATT AVE N | SCHAUMBURG | IL | 60193 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 |
| CINCINNATI SQUASH ACADEMY | |||||||
| 1308 RACE STREET | CINCINNATI | OH | 45202 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $30,000 |
| CITY KIDS WILDERNESS PROJECT INC | |||||||
| 2437 15TH STREET NW | WASHINGTON | DC | 20009 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $30,000 |
| COLORADO SPRINGS YOUTH SPORTS | |||||||
| 2212 EXECUTIVE CIRCLE | COLORADO SPRINGS | CO | 80906 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $10,000 |
| COURAGE RANCH | |||||||
| 3292 HIGHWAY 97 WEST | FLORESVILLE | TX | 78114 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $10,000 |
| ENVIRONMENTAL LAW & POLICY CENTER | |||||||
| 35 EAST WACKER DRIVE SUITE 1600 | CHICAGO | IL | 60601 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $100,000 |
| FIRST TEE - NORTH FLORIDA | |||||||
| 101 EAST TOWN PLACE SUITE 100 | SAINT AUGUSTINE | FL | 32092 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $30,000 |
| DETROIT HIVES | |||||||
| 9336 E WARREN AVE | DETROIT | MI | 48214 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 |
| DETROIT HORSE POWER | |||||||
| PO BOX 38115 | DETROIT | MI | 48238 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $30,000 |
| GARDENEERS | |||||||
| 3414 W ROOSEVELT RD UNIT 2 | CHICAGO | IL | 60624 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 |
| GIRL SCOUTS OF GREATER LOS ANGELES | |||||||
| 1150 S OLIVE STREET SUITE 600 | LOS ANGELES | CA | 90015 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $100,000 |
| GIRLS ON THE RUN TRIANGLE | |||||||
| 1415 WEST HIGHWAY 54 SUITE 211 | DURHAM | NC | 27707 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $10,000 |
| GLACIER PEAK INSTITUTE | |||||||
| 1405 EMENS AVE | DARRINGTON | WA | 98241 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $10,000 |
| GRAND CANYON YOUTH | |||||||
| 2131 N 1ST ST | FLAGSTAFF | AZ | 86004 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $20,000 |
| GROW DAT YOUTH FARM | |||||||
| 150 ZACHARY TAYLOR DRIVE | NEW ORLEANS | LA | 70124 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 |
| HARLEM GROWN INC | |||||||
| 127 W 127TH STREET ROOM 418 | NEW YORK | NY | 10027 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $80,000 |
| IRONWOOD TREE EXPERIENCE | |||||||
| 738 N 5TH AVE STE 101 | TUCSON | AZ | 857058485 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 |
| KIDS IN FOCUS | |||||||
| 3104 E CAMELBACK RD BOX 831 | PHOENIX | AZ | 85016 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $20,000 |
| LATINO OUTDOORS | |||||||
| 100 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $100,000 |
| LIVING CLASSROOMS FOUNDATION | |||||||
| 1417 THAMES STREET | BALTIMORE | MD | 21231 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $30,000 |
| MINNESOTA LANDSCAPE ARBORETUM FOUNDATION | |||||||
| 3675 ARBORETUM DRIVE | CHASKA | MN | 55318 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 |
| MINNESOTA ZOO FOUNDATION | |||||||
| 13000 ZOO BOULEVARD | APPLE VALLEY | MN | 55124 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 |
| MONTEZUMA LAND CONSERVANCY | |||||||
| PO BOX 1522 | CORTEZ | CO | 81328 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $20,000 |
| MUDDY SNEAKERS | |||||||
| 44 W JORDAN ST | BREVARD | NC | 28712 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $30,000 |
| NATIONAL PARKS OF NEW YORK HARBOR CONSERVANCY | |||||||
| 26 WALL STREET | NEW YORK | NY | 10005 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $30,000 |
| OPENLANDS | |||||||
| 25 E WASHINGTON STREET SUITE 1650 | CHICAGO | IL | 60602 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 |
| RADICAL MONARCHS | |||||||
| 1000 BROADWAY STE 480 | OAKLAND | CA | 94607 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 |
| SAILMAINE INC | |||||||
| PO BOX 574 | PORTLAND | ME | 04112 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $30,000 |
| SAVED BY NATURE | |||||||
| 2772 JOSEPH AVE 4 | CAMPBELL | CA | 95008 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $10,000 |
| SHAPE COMMUNITY CENTER | |||||||
| 3903 ALMEDA RD | HOUSTON | TX | 77004 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $30,000 |
| SOLAR YOUTH INC | |||||||
| 53 WAYFARER ST | NEW HAVEN | CT | 06515 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 |
| SOUL RIVER INC | |||||||
| 1926 N KILPATRICK ST SUITE B | PORTLAND | OR | 97217 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $10,000 |
| THE ASPEN INSTITUTE | |||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 |
| TOGETHER WE RISE | |||||||
| 580 W LAMBERT RD SUITE A | BREA | CA | 92821 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $20,000 |
| WALLTOWN CHILDREN'S THEATRE | |||||||
| 1225 BERKELEY STREET | DURHAM | NC | 27705 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 |
| WE'VE GOT FRIENDS | |||||||
| P O BOX 43471 | MONTCLAIR | NJ | 07043 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 |
| WEST END NEIGHBORHOOD ASSOCIATION | |||||||
| 1003 W WASHINGTON AVE | JONESBORO | AR | 72401 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $25,365 |
| YMCA OF GREATER SEATTLE | |||||||
| 909 4TH AVENUE | SEATTLE | WA | 98104 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $50,000 |
| LATINO THEATER COMPANY | |||||||
| 514 S SPRING STREET | LOS ANGELES | CA | 90013 | NONE | PC | IN SUPPORT OF YOUTH RECREATION PROGRAMMING | $15,000 |
| HEART OF LOS ANGELES | |||||||
| 2701 WILSHIRE BLVD 100 | LOS ANGELES | CA | 90057 | NONE | PC | IN SUPPORT OF YOUTH RECREATION PROGRAMMING | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,297,365 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $162,529 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $432,847 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,161,161 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,756,537 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,756,537 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| TOM'S OF MAINE | ||||||
| 1 | 2 STORER ST SUITE 302 | KENNEBUNK | ME | 04043 | $1,000,000 | Yes (X) |
| ROBERT W CRAWFORD JR | ||||||
| 2 | 500 WESTERN AVE SUITE 201 | LAKE FOREST | IL | 60045 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $35,753 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $35,753 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARA LA NATURALEZA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 CALLE TETUAN | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2021-03-29 | GrantDt |
| Grant | $140,000 | GrantAmt |
| Purpose Of Grant | PURPOSE OF THE GRANT: AFTER SCHOOL IMMERSION IN NATURE PROGRAM, WHICH SERVES STUDENTS FROM UNDERSERVED COMMUNITIES WITHIN SIX MONTESSORI SCHOOLS IN PUERTO RICO. STUDENTS WILL HAVE AN OPPORTUNITY TO PLAY, DISCOVER AND EXPLORE THE OUTDOORS, CREATE AND NURTURE A LONG-STANDING CONNECTION WITH NATURE, RAISE AWARENESS ABOUT THE PROTECTION AND CONSERVATION OF THE ENVIRONMENT, DEVELOP THEIR LEADERSHIP SKILLS AND INCREASE THEIR CONFIDENCE AND RESILIENCE TO OVERCOME THE CYCLE OF POVERTY. AMOUNTS EXPENDED BY GRANTEE: $3,816.64 12/31/21 | PurposeOfGrantTxt |
| Expended By Grantee | $140,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | TO THE GRANTOR'S KNOWLEDGE, THE GRANTEE HASN'T DIVERTED ANY PORTION OF FUNDS | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 3/21/22 | DatesOfReportsByGranteeTxt |
| Results Of Verification | VERIFICATION OF REPORTS: THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OF THE REPORTS FROM THE GRANTEE; ACCORDINGLY, NO INDEPENDENT VERIFICATION OF ITS REPORTS HAS BEEN MADE. | ResultsOfVerificationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | INVESTMENTS - CORPORATE BONDS | BondNm |
| EOY Book Value | $987,357 | EOYBookValueAmt |
| EOYFMV | $987,357 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $7,055,281 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $7,055,281 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OTHER PUBLICLY TRADED SECURITIES - ALTERNATIVE INVESTMENTS | FMV | $6,634,472 | $6,634,472 |
| OTHER SECURITIES - MUTUAL FUNDS | FMV | $20,005,794 | $20,005,794 |
| EXCHANGE TRADED FUNDS | FMV | $15,459,818 | $15,459,818 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $52,562 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $52,562 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED INCOME | Desc |
| BOY Book Value | $138,443 | BOYBookValueAmt |
| EOY Book Value | $80,091 | EOYBookValueAmt |
| EOYFMV | $80,091 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS - FAIR MARKET VALUE | Desc |
| Amt | $971,447 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADMINISTRATIVE/OFFICE EXPENSE | $14,336 | $0 | $23,336 |
| DIRECTOR AND OFFICER INSURANCE | $939 | $0 | $939 |
| DUES AND SUBSCRIPTIONS | $10,458 | $0 | $4,559 |
| GENERAL LIABILITY INSURANCE | $657 | $0 | $657 |
| GRADUATE STUDENT INTERN | $10,000 | $0 | $10,000 |
| WEBSITE EXPENSE | $2,421 | $0 | $2,421 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED FEDERAL EXCISE TAX | Desc |
| BOY Book Value | $244,389 | BOYBookValueAmt |
| EOY Book Value | $230,886 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT/BANK FEES | $110,021 | $110,021 | $0 |
| OTHER PROFESSIONAL FEES | $158,088 | $301 | $171,328 |
| PAYROLL PROCESSING FEES | $1,238 | $0 | $1,238 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STATE CHARITABLE REGISTRATION FEE | $765 | $0 | $765 |
| PAYROLL TAXES | $16,741 | $419 | $16,244 |
| TAXES PAID | $93,575 | $0 | $0 |
Comments