LONGWOOD FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LONGWOOD FOUNDATION INC (EIN 51-0066734)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-09
- IRS object ID
- 202222219349100207
- Schema version
- 2020v4.2
- 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
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-09T08:42:38-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510232475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVER & ROSSITER PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2711 CENTERVILLE ROAD SUITE 100 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510066734 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONGWOOD FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LONG | BusinessNameControlTxt |
| Phone | 3026838200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 10TH STREET NO 1109 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD PENROSE | PersonNm |
| Person Title | ASST TREASURER | PersonTitleTxt |
| Phone | 3026838200 | PhoneNum |
| Signature | 2022-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GERALD | PersonFirstNm |
| Person Last | PENROSE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER S KENNEDY CPA | PreparerPersonNm |
| PTIN | P00571422 | PTIN |
| Phone | 3026566632 | PhoneNum |
| Preparation | 2022-07-27 | PreparationDt |
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 |
| 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 | $993,874,242 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $16,387,471 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $16,387,471 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $91,085,451 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $208,614,410 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $91,085,451 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $172,514 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $172,514 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $107,645,436 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $107,645,436 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $332,332 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $166,166 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $166,166 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $570,236 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $241,251 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $241,251 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $509,384 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $254,692 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $254,692 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $7,972 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,986 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,986 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $27,439 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $13,720 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $13,719 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $5,308,588 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $5,183,844 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $124,744 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $31,597 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $31,597 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,465,721 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $27,271 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $27,271 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $80,315 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $40,158 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $40,157 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,717 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $1,359 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,358 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $315,452 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $157,729 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $157,723 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,651,753 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,121,773 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,031,067 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $30,637,013 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $53,300,361 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $39,288,766 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,121,773 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $54,331,428 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $68,356,670 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $101,523,663 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $15,716,766 | CashBOYAmt |
| Cash EOY | $15,667,005 | CashEOYAmt |
| Cash EOYFMV | $15,667,005 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $21,485,562 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $59,226,630 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $59,226,630 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $214,478 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $219,796 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $214,478 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $214,478 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses EOY | $40,927 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $40,927 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $5,074,146 | CorporateStockBOYAmt |
| Corporate Stock EOY | $10,648,927 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $10,648,927 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $768,486,910 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $907,839,202 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $907,839,202 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $237,073 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $237,073 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $810,983,180 | TotalAssetsBOYAmt |
| Total Assets EOY | $993,874,242 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $993,874,242 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $576,786 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $796,925 | AccountsPayableEOYAmt |
| Grants Payable BOY | $93,242,367 | GrantsPayableBOYAmt |
| Grants Payable EOY | $70,579,019 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $93,819,153 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $71,375,944 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $716,948,549 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $922,283,820 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $215,478 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $214,478 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $717,164,027 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $922,498,298 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $810,983,180 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $993,874,242 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $717,164,027 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $68,356,670 | ExcessRevenueOverExpensesAmt |
| Other Increases | $136,977,601 | OtherIncreasesAmt |
| Subtotal | $922,498,298 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $922,498,298 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | REALIZED GAIN/LOSS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $208,614,410 | GrossSalesPriceAmt |
| Cost Or Other Basis | $117,528,959 | CostOrOtherBasisAmt |
| Gain Or Loss | $91,085,451 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $91,085,451 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $91,085,451 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,411,179 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,411,179 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,411,179 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,411,179 | 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 | $1,411,179 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | 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.LONGWOODFOUNDATION.ORG | 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 | 3026838200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 10TH STREET NO 1109 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | 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 (8 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| ELEUTHERE I DU PONT II | |||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST STE 1109 | WILMINGTON | DE | 19801 | PRESIDENT | 40.00 | $332,332 | $66,779 | $0 |
| DR M LYNNE DU PONT | |||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST STE 1109 | WILMINGTON | DE | 19801 | VICE PRESIDENT & TRUSTEE | 2.00 | $0 | $0 | $0 |
| CRODERICK MARONEY | |||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST STE 1109 | WILMINGTON | DE | 19801 | SECRETARY & TRUSTEE | 2.00 | $0 | $0 | $0 |
| CHARLES L COPELAND | |||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST STE 1109 | WILMINGTON | DE | 19801 | CHAIRMAN & TRUSTEE | 2.00 | $0 | $0 | $0 |
| GERRET VAN S COPELAND | |||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST STE 1109 | WILMINGTON | DE | 19801 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| NATALIE A DU P REESE | |||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST STE 1109 | WILMINGTON | DE | 19801 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ELI R SHARP | |||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST STE 1109 | WILMINGTON | DE | 19801 | TREASURER & TRUSTEE | 2.00 | $0 | $0 | $0 |
| TIMOTHY B WEYMOUTH | |||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST STE 1109 | WILMINGTON | DE | 19801 | TRUSTEE | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| STEPHEN A MARTINENZA | ||||||||
| 100 W 10TH ST STE 1109 | WILMINGTON | DE | 19801 | ASST SEC/TREAS | 40.00 | $231,482 | $46,566 | $0 |
| MARIA STECKER | ||||||||
| 100 W 10TH ST STE 1109 | WILMINGTON | DE | 19801 | GRANTS MANAGER | 40.00 | $105,833 | $40,963 | $0 |
| JERRY PENROSE | ||||||||
| 100 W 10TH ST STE 1109 | WILMINGTON | DE | 19801 | CONTROLLER | 40.00 | $87,734 | $29,520 | $0 |
| SANDRA S DREW | ||||||||
| 100 W 10TH ST STE 1109 | WILMINGTON | DE | 19801 | ACCOUNTANT | 40.00 | $74,144 | $34,548 | $0 |
| LAUREN A PETRUSKY | ||||||||
| 100 W 10TH ST STE 1109 | WILMINGTON | DE | 19801 | GRANTS ADMINISTRATOR | 40.00 | $71,043 | $22,331 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| WINDMARK INV PARTNERS | ||||||||||
| 2 RIGHTER PARKWAY SUITE 105 | WILMINGTON | DE | 19803 | INVESTMENT CONSULTING | $819,530 | |||||
| BAILLIE GIFFORD | ||||||||||
| 780 3RD AVE | NEW YORK | NY | 10017 | INVESTMENT CONSULTING | $547,753 | |||||
| FOCUSED INVESTOR | ||||||||||
| 9777 WILSHIRE BLVD | CHICAGO | IL | 60606 | INVESTMENT ADVICE | $467,866 | |||||
| KILTEARN INVESTMENT MANAGEMENT | ||||||||||
| INVESTMENT ADVICE | $340,420 | 3 EXCHANGE PLACE | EDINBURGH | SCOTLAND | UK | EH3 8BL | ||||
| HIGHCLERE INTERNATIONAL INVESTORS | ||||||||||
| 8 WRIGHT STREET SUITE 107 | WESTPORT | CT | 06880 | INVESTMENT ADVICE | $210,004 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 5 | 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 | $936,166,777 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $332,126 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $936,498,903 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $936,498,903 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,047,484 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $922,451,419 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $46,122,571 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $46,122,571 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,411,179 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,411,179 | TotalTaxAmt |
| Distributable Before Adj | $44,711,392 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $44,711,392 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $44,711,392 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $54,331,428 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $54,331,428 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $54,331,428 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $44,711,392 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $9,803,225 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $54,331,428 | QualifyingDistributionsAmt |
| Applied To Year1 | $9,803,225 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $44,528,203 | 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 | $183,189 | 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
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ELEUTHERE I DU PONT II | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W 10TH ST STE 1109 | AddressLine1Txt |
| City | WILMNGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3026838200 | RecipientPhoneNum |
| Form And Info And Materials | GRANT REQUESTS MUST BE SUBMITTED ON-LINE THROUGH OUR WEBSITE WWW.LONGWOODFOUNDATION.ORG FOLLOWING THE GUIDELINES SPECIFIED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | MARCH 1 AND SEPTEMBER 1 | SubmissionDeadlinesTxt |
| Restrictions On Awards | GENERALLY LIMITED TO DELAWARE AND SOUTHERN CHESTER COUNTY, PENNSYLVANIA. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (122 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| ABSOLUTELY FLAWLESS WOMEN INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | COMMUNITY NUTRITION/MENTORING PROJECT | $35,000 |
| ACEER FOUNDATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | BRINGING THE AMAZON HOME TO DELAWARE | $125,000 |
| AIDS DELAWARE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | MENTAL HEALTH COUNSELING | $200,000 |
| AMERICAN CIVIL LIBERTIES FOUNDATION OF DELAWARE INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | ACLU CAMPAIGN FOR SMART JUSTICE | $200,000 |
| AMERICAN HEART ASSOCIATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | MISSION: LIFELINE STROKE | $200,000 |
| AMERICAN RED CROSS DELMARVA CHAPTER | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | DISASTER RELIEF 2020 - DELAWARE | $100,000 |
| BOYS AND GIRLS CLUBS OF DELAWARE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | CHARLIE GUMMEY MEMORIAL DONATION | $5,000 |
| BRANDYWINE VALLEY SPCA | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | NEW CASTLE CAMPUS | $500,000 |
| CAMP ARROWHEAD | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | JANE CLIFTON ASHFORD DINING HALL | $550,000 |
| CAMP REHOBOTH | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | CAMP REHOBOTH POSITIONED FOR THE FUTURE | $99,682 |
| CAPITAL RINGERS INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | CAPITAL RINGERS INC. | $22,080 |
| CARING HEARTS HELPING HANDS INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | CHRISTMAS PROGRAM | $13,000 |
| CENTER FOR THE INLAND BAYS INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | JAMES FARM MASTER PLAN IMPLEMENTATION | $200,000 |
| CENTRAL DELAWARE HABITAT FOR HUMANITY | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | HOME, COMMUNITIES, HOPE + YOU | $150,000 |
| CHABAD AT UNIVERSITY OF DELAWARE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | REBUILDING CHABAD AT UD | $450,000 |
| CHESAPEAKE BAY GIRL SCOUT COUNCIL INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | GENERAL OPERATING SUPPORT | $500,000 |
| CHRISTINA CULTURAL ARTS CENTER INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | CCAC CAPACITY BUILDING PROJECT | $271,000 |
| COMMUNITY EDUCATION BUILDING | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PRIVATE OPERATING FO | SOCIAL JUSTICE & EDUCATIONAL EQUITY | $1,300,000 |
| CORNERSTONE WEST COMMUNITY DEVELOPMENT COORPORATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | OPEN SPACES FOR HEALTHY PLACES | $100,000 |
| CRIME VICTIMS CENTER OF CHESTER COUNTY INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | DIRECT SERVICES FOR VICTIMS OF CRIME | $30,000 |
| DELAWARE ALLIANCE FOR NONPROFIT ADVANCEMENT | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | OPERATIONAL AND INNOVATION INVESTMENT | $800,000 |
| DELAWARE ARTS ALLIANCE INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | ADVOCACY AND DATA TO SUPPORT THE ARTS | $75,000 |
| DELAWARE BLACK CHAMBER OF COMMERCE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | DEBCC MINORITY BUSINESS CAPACITY PROJECT | $250,000 |
| DELAWARE CENTER FOR HOMELESS VETERANS INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | DCHV IVTP HOUSING | $186,000 |
| DELAWARE CHILDREN'S MUSEUM | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | CRITICAL OPERATING SUPPORT FOR DCM | $150,000 |
| DELAWARE COLLEGE OF ART AND DESIGN | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | HVAC/AIR HANDLING IMPROVEMENTS | $925,000 |
| DELAWARE DATA INNOVATION LAB (MERGED WITH TECH IMPACT) | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | OPERATING EXPENSES FOR 18 MONTHS | $1,000,000 |
| DELAWARE HISTORICAL SOCIETY | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | DELAWARE HISTORY ONLINE | $120,640 |
| DELAWARE MUSEUM OF NATURAL HISTORY | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | DMNH MUSEUM METAMORPHOSIS | $500,000 |
| DELAWARE STATE UNIVERSITY FOUNDATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | PROJECT WOLVERINE:ACQUIRING WESLEY | $1,000,000 |
| DELAWARE WILD LANDS INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | CHARLIE GUMMEY MEMORIAL DONATION | $5,000 |
| DELMARVA ADULT & TEEN CHALLENGE INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | DATC STUDENT TUITION SCHOLARSHIP PROGRAM | $100,000 |
| DEVELOPING ARTIST COLLABORATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | GENERAL OPERATING SUPPORT | $158,350 |
| DOVER INTERFAITH MISSION FOR HOUSING | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | PERMANENT LOCATION FOR DOVER INTERFAITH | $250,000 |
| EMPOWERING SINGLE MOMS INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | A HOME FOR EMPOWERING SINGLE MOMS, INC. | $7,500 |
| FAME INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | ALIGNING MEANINGFUL EMPLOYMENT | $500,000 |
| FAMILY SERVICE OF CHESTER COUNTY | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | BILINGUAL COUNSELING FOR KENNETT SQUARE | $25,000 |
| GRAND OPERA HOUSE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | THE GRANDS GENERAL OPERATING SUPPORT | $500,000 |
| GREATER HARRINGTON HISTORICAL SOCIETY | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | COVER BUILDING OVER CABOOSE | $20,000 |
| GREATER LEWES COMMUNITY VILLAGEVILLAGE VOLUNTEERS | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | KEEP VILLAGE VOLUNTEERS GROWING! | $123,000 |
| HEALTHY FOODS FOR HEALTHY KIDS INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | STATEWIDE SCHOOL GARDEN EXPANSION | $99,660 |
| HISTORIC RED CLAY VALLEY INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | WWRR SURVIVAL/TRACK REHAB STORM DAMAGE | $125,000 |
| HOPPYS HOPE TO END HUNTINGTONS DISEASE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | GIFT FROM HENRY H. SILLIMAN, JR. | $74,000 |
| HOWARD J WESTON COMMUNITY & SENIOR CENTER INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | WESTON TRIFECTA | $50,000 |
| INGLESIDE HOMES INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | INGLESIDE HOMES, INC. - CAPITAL NEEDS | $150,000 |
| INTERN DELAWARE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | OPERATING SUPPORT | $60,000 |
| ITN SOUTHERN DELAWARE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | INSPIRING TRUST IN YOUR NEIGHBORHOOD ITN | $45,000 |
| JOBS FOR DELAWARE GRADUATES INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | GIFT FROM PIERRE S. DU PONT, IV | $26,000 |
| JOHNS HOPKINS UNIVERSITY SCHOOL OF EDUCATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | TEACHER COMPETENCY IN INCLUSIVE PRACTICE | $515,841 |
| KALMAR NYCKEL FOUNDATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | OPERATIONAL SUSTAINABILITY | $95,000 |
| KENCREST SERVICES | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | MEANINGFUL LIFE | $50,000 |
| KENNETT AREA SENIOR CENTER | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | KASC REJUVENATION PROJECT | $50,000 |
| KENNETT LIBRARY | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | NEW KENNETT LIBRARY & RESOURCE CENTER | $700,000 |
| KENNETT SYMPHONY ORCHESTRA | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | ANNUAL SUPPORT IN THE AMOUNT OF $25,000 | $25,000 |
| KINGSWOOD COMMUNITY CENTER | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | PATHWAYS TO PROSPERITY | $500,000 |
| KUUMBA ACADEMY CHARTER SCHOOL | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | COVID RESPONSE PLAN | $290,688 |
| LA ESPERANZA INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | LA ESPERANZA 2030 | $151,375 |
| LATIN AMERICAN COMMUNITY CENTER | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | EDUCATIONAL EXPANSION PROJECT | $1,000,000 |
| LEADING YOUTH THROUGH EMPOWERMENT | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | LYTE BOOSTER SHOT | $450,000 |
| LONGWOOD GARDENS | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | EXEMPT OPERATING FOU | OPERATING SUPPORT | $3,500,000 |
| LOVE INC OF MID DELMARVA INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | SUSSEX CENTRALIZED FOOD DISTRIBUTION | $200,000 |
| MATERNAL AND CHILD HEALTH CONSORTIUM | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | KENNETT HEALTHY START AND FAMILY CENTER | $91,000 |
| NANTICOKE INDIAN ASSOCIATION INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | NIA COMMUNITY CENTER RENOVATION | $250,000 |
| NEWARK CHARTER SCHOOL | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | JUNIOR HS AND COMMONS EXPANSION PROJECT | $500,000 |
| NO UNMET HUMAN NEEDS ASSOCIATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | FEED MY SHEEP COMMERCIAL KITCHEN | $81,342 |
| ONE VILLAGE ALLIANCE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | GENERAL OPERATIONS | $100,000 |
| OUR YOUTH INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | OLIVER'S WAY II | $150,000 |
| PADUA ACADEMY | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | REMOVING BARRIERS BY CAPITAL IMPROVEMENT | $125,000 |
| PARTNERS FOR JUSTICE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | SUPPORTING JUSTICE AND SOCIAL SERVICES | $180,000 |
| PEACE BY PIECE INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | PROJECT EMPOWER | $133,634 |
| PENINSULA MCCABE UNITED METHODIST CHURCH | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | HEART FOR THE CITY | $363,107 |
| PHMC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | EVALUATION SOLUTIONS FOR NONPROFITS II | $90,960 |
| PLANNED PARENTHOOD OF DELAWARE INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | GIFT FROM H. RODNEY SHARP, III | $74,000 |
| RODEL FOUNDATION OF DELAWARE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | EARLY LEARNING COMMUNITY RESOURCE SYSTEM | $200,000 |
| SEAFORD DISTRICT LIBRARY | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | SOCIAL SERVICES AND TECH IN THE LIBRARY | $75,000 |
| SHATTERPROOF | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | ATLAS | $300,953 |
| WILMINGTON ALLIANCESOCIAL CONTRACT | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | BUILDING CAPACITY TO REDUCE GUN VIOLENCE | $600,000 |
| SPUR IMPACT ASSOCIATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | SI CAPACITY BUILDING & DELAWARE GIVES | $300,000 |
| STATE OF DELAWARE -- DIVISION OF THE ARTS | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | GOVERNMENT | DE ARTS EQUITY AND INNOVATION INCUBATOR | $1,250,000 |
| SURVIVORS OF ABUSE IN RECOVERY INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | CONTINUING INFRASTRUCTURE GROWTH AT SOAR | $150,000 |
| TECH IMPACT | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | DELAWARE DIGITAL INCLUSION INITIATIVE | $100,000 |
| THE BRYAN ALLEN STEVENSON SCHOOL OF EXCELLENCE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | BRYAN A. STEVENSON SCHOOL OF EXCELLENCE | $1,000,000 |
| THE CHOIR SCHOOL OF DELAWARE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | 21ST CENTURY LEARNING CENTER LAUNCH | $200,000 |
| THE PETE DU PONT FREEDOM FOUNDATION LLC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | GIFT FROM PIERRE S. DU PONT, IV | $26,000 |
| THE PHILANTHROPY ROUNDTABLE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | PROTECT & PROMOTE PHILANTHROPIC FREEDOM | $50,000 |
| THE PRECISION INSTITUTE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | COVID-19 PLAN TO SURVIVE & THRIVE | $200,000 |
| THE SUMMER LEARNING COLLABORATIVE INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | 1:1 SEL & TUTORING COLLABORATIVE | $300,000 |
| TRI-STATE BIRD RESCUE & RESEARCH INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | COVID -19 RELATED REVENUE LOSS | $45,000 |
| UNITED CEREBRAL PALSY OF DELAWARE INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | HEADQUARTERS KITCHEN FLOORING & REPAIRS | $20,000 |
| UNITED WAY OF CHESTER COUNTY | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | UNITED WAY COMMUNITY IMPACT FUND | $45,000 |
| UNITED WAY OF SOUTHERN CHESTER COUNTY | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | HEALTH AND HUMAN SERVICE NEEDS | $38,000 |
| VETERANS REENTRY RESOURCES ALLIANCE INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | REENTRY VETERANS BRIDGE HOUSING | $167,000 |
| VISION TO LEARN | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | FREE EYE EXAMS AND GLASSES FOR STUDENTS | $150,000 |
| WARRIORS HELPING WARRIORS | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | THE BRIAN CONLEY VETERANS CENTER | $60,000 |
| WESTSIDE FAMILY HEALTHCARE INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | CY2021-2022 GENERAL OPERATIONS | $750,000 |
| WILD EARTH ALLIES | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | RESTORING DELAWARES GREAT CYPRESS SWAMP | $70,000 |
| WILMINGTON ALLIANCE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | WILMINGTON ALLIANCE: WILMINGTON THRIVES | $675,000 |
| WILMINGTON CHILDREN'S CHORUS | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | INCREASING SUSTAINABLE PATHWAYS AT WCC | $142,201 |
| WOW SCIENCE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | VIRTUAL OASIS | $25,000 |
| YWCA DELAWARE INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | YWCA DELAWARE E-COMMERCE | $90,000 |
| BLOOD BANK OF DELMARVA | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | EQUIPMENT FOR NEW DAGSBORO DONOR CENTER | $200,000 |
| BRANDYWINE BATTLEFIELD PARK ASSOCIATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | OPERATING SUPPORT | $15,000 |
| CHEER INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | MATCHING GRANT | $300,000 |
| COMMUNITY EDUCATION BUILDING | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PRIVATE OPERATING FO | DEBT SERVICE | $4,600,000 |
| EDGE FOR TOMORROW | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | OPERATING SUPPORT | $175,000 |
| IMPERIAL DYNASTY ARTS PROGRAM | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | CAPACITY BUILDING | $24,000 |
| K12 EDUCATION LANDSCAPE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | MATCHING GRANT | $153,948 |
| LA COMMUNIDAD HISPANA | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | COVID-19 PUBLIC HEALTH | $750,000 |
| LEWES HISTORICAL SOCIETY | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | CAPITAL IMPROVEMENTS | $100,000 |
| LONGWOOD GARDENS | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | EXEMPT OPERATING FOU | CAPITAL PROJECTS | $16,000,000 |
| LORI'S HANDS | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | MATCHING GRANT | $75,000 |
| MIGHTY WRITERS | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | EXPANSION OF CHESTER COUNTY PROGRAMMING | $75,000 |
| MILTON THEATRE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | CALLIOPE PROJECT MATCHING GRANT | $75,000 |
| SOJOURNER'S PLACE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | OPERATING SUPPORT | $75,000 |
| SOUTHERN DELAWARE HORSE RETIREMENT ASSOCIATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | OPERATING SUPPORT | $5,400 |
| SUSSEX MONTESSOURI SCHOOL | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | MATCHING GRANT | $100,000 |
| THE GARAGE COMMUNITY AND YOUTH CENTER | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | OPERATING SUPPORT | $130,000 |
| UNITED WAY OF DELAWARE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | DELAWARE RACIAL EQUITY AND SOCIAL JUSTICE COLLABORATION | $500,000 |
| WEST END NEIGHBORHOOD HOUSE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | CAPITAL CAMPAIGN | $500,000 |
| YMCA OF GREATER BRANDYWINE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | KENNETT SQUARE FACILITY RENOVATIONS | $75,000 |
| COMPASSIONATE FOUNDATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | CAPACITY BUILDING | $100,000 |
| COMMUNITY LEGAL AID SOCIETY INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | RIGHT TO COUNSEL | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $53,300,361 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS DELMARVA CHAPTER | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | HURRICANE IDA RELIEF | $90,000 |
| COMMUNITY LEGAL AID SOCIETY INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | RIGHT TO COUNSEL | $200,000 |
| FRIENDS HOME IN KENNETT | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | ENCLOSED WALKWAY FOR JACKSON BUILDING | $50,000 |
| JOBS FOR AMERICA'S GRADUATES | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | MIDDLE SCHOOL MODEL APPLICATION REDESIGN | $75,000 |
| METROPOLITAN WILMINGTON URBAN LEAGUE INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | MWUL OPERATING SUPPORT | $300,000 |
| KINGSWOOD COMMUNITY CENTER | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | HURRICANE IDA RELIEF | $500,000 |
| SERVIAM GIRLS ACADEMY | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | THE COMMUNITY SCHOLARSHIP PROJECT | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,365,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $16,387,471 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $172,514 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $91,085,451 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $107,645,436 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $107,645,436 | 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 | CategoryTxt |
| Amt | $27,439 | Amt |
| Net Investment Income | $13,720 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $13,719 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY EDUCATION BUILDING INC | |||||||||||
| 1200 NORTH FRENCH ST | WILMINGTON | DE | 19801 | 2020-11-25 | $1,300,000 | SOCIAL JUSTICE & EDUCATIONAL EQUITY | $68,633 | NO | 06/30/2021 | 2021-09-30 | LONGWOOD HAS A REPRESENTATIVE ON THE COMMUNITY EDUCATION BUILDING BOARD WHO SPECIFICALLY MONITORS THE USE OF GRANT FUNDS AND THE OVERALL FINANCIAL HEALTH OF THE ORGANIZATION. |
| COMMUNITY EDUCATION BUILDING INC | |||||||||||
| 1200 NORTH FRENCH ST | WILMINGTON | DE | 19801 | 2018-10-01 | $4,600,000 | DEBT SERVICE | $516,656 | NO | 06/30/2021 | 2021-09-30 | LONGWOOD HAS A REPRESENTATIVE ON THE COMMUNITY EDUCATION BUILDING BOARD WHO SPECIFICALLY MONITORS THE USE OF GRANT FUNDS AND THE OVERALL FINANCIAL HEALTH OF THE ORGANIZATION. |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | PUBLIC EQUITIES | StockNm |
| EOY Book Value | $10,648,927 | EOYBookValueAmt |
| EOYFMV | $10,648,927 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS | FMV | $279,054,022 | $279,054,022 |
| COMMINGLED FUNDS | FMV | $400,809,160 | $400,809,160 |
| PRIVATE EQUITY FUNDS | FMV | $144,925,783 | $144,925,783 |
| SEPARATE ACCOUNTS | FMV | $83,050,237 | $83,050,237 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $7,972 | LegalFeesAmt |
| Net Investment Income | $3,986 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,986 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACTUARIAL PENSION ASSET | Desc |
| EOY Book Value | $237,073 | EOYBookValueAmt |
| EOYFMV | $237,073 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COMPUTER SERVICES | $9,015 | $4,508 | $4,507 |
| SUPPLIES AND EQUIPMENT | $18,778 | $9,389 | $9,389 |
| COMPUTER EQUIPMENT | $5,081 | $2,541 | $2,540 |
| MISCELLANEOUS | $32,535 | $16,268 | $16,267 |
| TELEPHONE | $10,983 | $5,492 | $5,491 |
| INSURANCE | $9,305 | $4,653 | $4,652 |
| OFFICE RENOVATIONS | $191,053 | $95,527 | $95,526 |
| DUES & SUBSCRIPTIONS | $38,702 | $19,351 | $19,351 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER K-1 INCOME | Desc |
| Revenue And Expenses Per Books | $172,514 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $172,514 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $172,514 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN/LOSS ON INVESTMENTS | $136,723,755 |
| CHANGE IN VALUE - PENSION PLAN LIABILITY | $253,846 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $5,135,643 | $5,135,643 | $0 |
| MANAGEMENT CONSULTANTS | $161,519 | $42,488 | $119,031 |
| COMPUTER CONSULTANT | $11,426 | $5,713 | $5,713 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAXES | $1,411,179 | $0 | $0 |
| PAYROLL TAXES | $54,542 | $27,271 | $27,271 |
Comments