THE ALFRED AND MARY DOUTY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE ALFRED AND MARY DOUTY FOUNDATION (EIN 46-3309525)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-04
- IRS object ID
- 202231249349101508
- 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
- Accounting Fees Schedule
- Distribution From Corpus Election
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-04T08:25:38-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 NORTH 18TH STREET SUITE 3000 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032757 | 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 | 463309525 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALFRED AND MARY DOUTY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALFR | BusinessNameControlTxt |
| Phone | 2156201869 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1437 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH L BARNES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2156201869 | PhoneNum |
| Signature | 2022-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUDITH | PersonFirstNm |
| Person Last | BARNES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN GUBERNICK | PreparerPersonNm |
| PTIN | P00445286 | PTIN |
| Phone | 2158818800 | PhoneNum |
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 | $2,993,156 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $22 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $22 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $178,025 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $178,025 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $897,455 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,294,960 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $897,455 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,075,502 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,075,502 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $27,216 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $27,216 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,350 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,175 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $13,286 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,120 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,120 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $85,852 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $381 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $85,471 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $131,824 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,556 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $113,807 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,642,613 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,642,613 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,774,437 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,556 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,756,420 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$698,935 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,072,946 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $411,885 | CashBOYAmt |
| Cash EOY | $828,870 | CashEOYAmt |
| Cash EOYFMV | $828,871 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $106,191 | SavAndTempCashInvstBOYAmt |
| Other Nts And Loans Rcvbl BOY | $134,091 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Other Investments BOY | $3,092,084 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,216,446 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,164,285 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,744,251 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,045,316 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,993,156 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $3,744,251 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,045,316 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,744,251 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,045,316 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,744,251 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,045,316 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,744,251 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$698,935 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,045,316 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,045,316 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 13,150.696 SHS TIFF MULTI-ASSET FUND | P | 2019-01-01 | 2021-09-15 | $248,154 | $152,593 | $95,561 | $95,561 |
| 49,813.200 SHS TIFF MULTI-ASSET FUND | P | 2019-01-01 | 2021-12-22 | $800,000 | $578,001 | $221,999 | $221,999 |
| 55,452.865 SHS TIFF MULTI-ASSET FUND | P | 2019-01-01 | 2021-12-22 | $900,000 | $666,911 | $233,089 | $233,089 |
| CAPITAL GAINS DIVIDENDS | P | $346,806 | $346,806 | $346,806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $897,455 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,914 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $14,914 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $14,914 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $8,400 | 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 | $8,400 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $6,514 | 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 | 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 | PA | 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 | HTTP://WWW.DOUTYFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | EISNER ADVISORY GROUP LLC | IndividualWithBooksNm |
| Phone | 2158818800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 NORTH 18TH STREET SUITE 3000 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|
| JUDITH L BARDES | ||||||||
| PO BOX 1437 | PHILADELPHIA | PA | 19105 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| THOMAS B HARVEY ESQ | ||||||||
| PO BOX 1437 | PHILADELPHIA | PA | 19105 | ESQ., TREASURER, BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| NANCY KIRBY | ||||||||
| PO BOX 1437 | PHILADELPHIA | PA | 19105 | CHAIR, BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| CARROLLE PERRY DEVONISH | ||||||||
| PO BOX 1437 | PHILADELPHIA | PA | 19105 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| PETER GONZALES ESQ | ||||||||
| PO BOX 1437 | PHILADELPHIA | PA | 19105 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ELBERT SAMPSON | ||||||||
| PO BOX 1437 | PHILADELPHIA | PA | 19105 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| LUDY SODERMAN | ||||||||
| PO BOX 1437 | PHILADELPHIA | PA | 19105 | BOARD MEMBER | 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 | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,891,081 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $237,329 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,128,410 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,128,410 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $61,926 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,066,484 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $203,324 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $203,324 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14,914 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14,914 | TotalTaxAmt |
| Distributable Before Adj | $188,410 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $188,410 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $188,410 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,756,420 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,756,420 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $188,410 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $31,157 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $362,273 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,615,651 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,009,081 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,756,420 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $188,410 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,568,010 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,577,091 | 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 | $4,577,091 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $31,157 | ExcessFromYear4Amt |
| Excess From Year2 | $362,273 | ExcessFromYear2Amt |
| Excess From Year1 | $2,615,651 | ExcessFromYear1Amt |
| Excess From Current Year | $1,568,010 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JENNIFER LEITH | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1437 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2156201869 | RecipientPhoneNum |
| Form And Info And Materials | NAME AND PURPOSE OF APPLICANT ORGANIZATION; PURPOSE OF GRANT; SPECIAL NATURE OF PROJECT; LEADERSHIP INVOLVED IN PROJECT; AMOUNT OF FUNDS REQUESTED; FINANCIAL REPORTS; LEADERSHIP OF ORGANIZATION AND IRS DETERMINATION LETTER. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | MARCH 15TH AND SEPTEMBER 15TH. | SubmissionDeadlinesTxt |
| Restrictions On Awards | GENERALLY, GRANTS DO NOT EXCEED $5,000 AND ARE MADE ON A ONE-YEAR BASIS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (72 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AFTER SCHOOL ACTIVITIES PARTNERSHIP | |||||||
| 1617 JOHN F KENNEDY BLVD | PHILADELPHIA | PA | 19130 | NONE | PC | RESTRICTED: ANTI RACISM WORK | $15,000 |
| ANTI-VIOLENCE PARTNERSHIP OF PHILADELPHIA | |||||||
| 2000 HAMILTON ST STE 204 | PHILADELPHIA | PA | 19130 | NONE | PC | RESTRICTED: ANTI-RACISM LEARNING FUNDS | $34,350 |
| ART SPHERE INC | |||||||
| 1901 S 9TH ST 502 | PHILADELPHIA | PA | 19148 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $20,000 |
| BETHEL ACADEMY | |||||||
| 163 SHELDON LANE | ARDMORE | PA | 19003 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $24,000 |
| BIG PICTURE ALLIANCE | |||||||
| 924 CHERRY ST | PHILADELPHIA | PA | 19107 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $20,000 |
| BREAD & ROSES COMMUNITY FUND | |||||||
| 100 S BROAD ST SUITE 1600 | PHILADELPHIA | PA | 19102 | NONE | PC | RESTRICTED: KENSINGTON RESIL FUND DAF AND ADMIN | $60,000 |
| BREAD AND ROSES COMM FUND | |||||||
| 100 S BROAD ST SUITE 1600 | PHILADELPHIA | PA | 19102 | NONE | PC | RESTRICTED: KCRF | $50,000 |
| CCATE | |||||||
| 1246 W MAIN ST | NORRISTOWN | PA | 19401 | NONE | PC | UNRESTRICTED: FINAL GRANT PAYMENT | $20,000 |
| CENTRO NUEVA CREACION | |||||||
| 185 W TIOGA ST | PHILADELPHIA | PA | 19140 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $28,000 |
| CLOUD 9 COMMUNITY FARMS | |||||||
| 704 W GIRARD AVE | PHILADELPHIA | PA | 191231313 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $15,000 |
| COMPASS | |||||||
| 451 MORENO RD | WYNNEWOOD | PA | 19096 | NONE | PC | UNRESTRICTED: 2021 CAPACITY BLDG | $25,000 |
| COMPASS | |||||||
| 451 MORENO RD | WYNNEWOOD | PA | 19096 | NONE | PC | UNRESTRICTED: 2022 CAPACITY BLDG | $25,000 |
| CULTURETRUST GREATER PHILADELPHIA | |||||||
| 1315 WALNUT STREET SUITE 320 | PHILADELPHIA | PA | 19107 | NONE | PC | UNRESTRICTED: IBGVR 2022 AND 2023 GRANT PAYMENTS | $10,000 |
| DAWNS PLACE | |||||||
| POBOX 48253 | PHILADELPHIA | PA | 19144 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $20,000 |
| EDUCATION LAW CENTER PA | |||||||
| 1800 JOHN F KENNEDY BLVD | PHILADELPHIA | PA | 19103 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $30,000 |
| ESPERANZA IMMIGRATION LEGAL SERVICES | |||||||
| 4261 N 5TH ST | PHILADELPHIA | PA | 19140 | NONE | PC | UNRESTRICTED: FINAL GRANT PAYMENT | $20,000 |
| EXPRESSIVE PATH | |||||||
| 208 DEKALB ST | NORRISTOWN | PA | 19401 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $20,000 |
| FEDERATION OF NEIGHBORHOOD CENTERS | |||||||
| 1901 S 9TH ST | PHILADELPHIA | PA | 19148 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $20,000 |
| FREE LIBRARY OF PHILADELPHIA FOUNDATION | |||||||
| PO BOX 7512 | PHILADELPHIA | PA | 191017512 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $30,000 |
| FREE MIGRATION PROJECT | |||||||
| 150 CECIL B MOORE AVE SUITE 203 | PHILADELPHIA | PA | 19122 | NONE | PC | UNRESTRICTED: FINAL GRANT PAYMENT | $6,000 |
| GENDER JUSTICE FUND | |||||||
| 1501 CHERRY ST | PHILADELPHIA | PA | 19102 | NONE | PC | RESTRICTED: TRANS-RESILIENCE FUND GRANT | $20,000 |
| GEORGIA E GREGORY INTERDENOMINATIONAL SCHOOL OF MUSIC | |||||||
| 1628 W ALLEGHENY AVE | PHILADELPHIA | PA | 19132 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $30,000 |
| GIRLS JUSTICE LEAGUE | |||||||
| PO BOX 30880 | PHILADELPHIA | PA | 191040880 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $26,000 |
| GIRLS ROCK PHILLY | |||||||
| 1428 GERMANTOWN AVE | PHILADELPHIA | PA | 19122 | NONE | PC | UNRESTRICTED: SPRING 2021 GRANT | $10,000 |
| GIRLS ROCK PHILLY | |||||||
| 1428 GERMANTOWN AVE | PHILADELPHIA | PA | 19122 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $20,000 |
| IHM CENTER FOR LITERACY | |||||||
| 929 FARRAGUT TERRACE | PHILADELPHIA | PA | 19143 | NONE | PC | UNRESTRICTED: FINAL GRANT PAYMENT | $13,000 |
| INTERFAITH PHILADELPHIA | |||||||
| 100 W OXFORD ST SUITE E-1300 | PHILADELPHIA | PA | 19122 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $20,000 |
| JUNTOS | |||||||
| 600 WASHINGTON AVE UNIT 18UA | PHILADELPHIA | PA | 19147 | NONE | PC | UNRESTRICTED: FINAL GRANT PAYMENT | $20,000 |
| LITERACY COUNCIL OF NORRISTOWN | |||||||
| 113 E AIRY ST | NORRISTOWN | PA | 19401 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $20,000 |
| MAYORS FUND FOR PHILADELPHIA | |||||||
| 708 CITY HALL | PHILADELPHIA | PA | 19107 | NONE | PC | UNRESTRICTED: MAYORS FUND WORKER RELIEF ROUND 2 | $250,000 |
| MENTOR FOR PHILLY | |||||||
| 1709 BENJAMIN FRANKLIN PARKWAY | PHILADELPHIA | PA | 19103 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $40,000 |
| MIGHTY WRITERS | |||||||
| 1501 CHRISTIAN STREET | PHILADELPHIA | PA | 19146 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $40,000 |
| MODER PATSHALA | |||||||
| 4416 MARKET ST | PHILADELPHIA | PA | 19104 | NONE | PC | UNRESTRICTED: FINAL GRANT PAYMENT | $9,000 |
| MODER PATSHALA | |||||||
| 4416 MARKET ST | PHILADELPHIA | PA | 19104 | NONE | PC | UNRESTRICTED: GENERAL OPERATING GRANT | $9,000 |
| MT AIRY ART GARAGE | |||||||
| 7054 GERMANTOWN AVE | PHILADELPHIA | PA | 19119 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $20,000 |
| NATIONALITIES SERVICE CENTER | |||||||
| 1216 ARCH ST 4TH | PHILADELPHIA | PA | 19107 | NONE | PC | UNRESTRICTED: FINAL GRANT PAYMENT | $20,000 |
| NEW WORLD ASSOCIATION | |||||||
| 9857 BUSTLETON AVE | PHILADELPHIA | PA | 19115 | NONE | PC | UNRESTRICTED: FINAL GRANT PAYMENT | $6,000 |
| PA DOMESTIC WORKERS ALLIANCE | |||||||
| 1515 W GIRARD AVE | PHILADELPHIA | PA | 19130 | NONE | PC | UNRESTRICTED: BALANCE OWED ON 2019-2020 GENERAL OPERATING GRANT | $10,000 |
| PENNSYLVANIA INNOCENCE PROJECT | |||||||
| 1515 MARKET ST SUITE 300 | PHILADELPHIA | PA | 19102 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $10,000 |
| PENNSYLVANIA PRISON SOCIETY | |||||||
| 230 S BROAD ST 605 | PHILADELPHIA | PA | 19102 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $10,000 |
| PHILADELPHIA AREA JOBS WITH JUSTICE | |||||||
| 1515 W GIRARD AVE | PHILADELPHIA | PA | 19130 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $10,000 |
| PHILADELPHIA CLEF CLUB OF JAZZ N PERFORMING ARTS | |||||||
| 736 S BROAD ST | PHILADELPHIA | PA | 19146 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $30,000 |
| PHILADELPHIA YOUTH ACTION | |||||||
| 1736 S 10TH ST | PHILADELPHIA | PA | 19148 | NONE | PC | UNRESTRICTED: SPRING 2021 GRANT | $5,000 |
| PHILADELPHIA YOUTH BASKETBALL | |||||||
| 1735 MARKET ST | PHILADELPHIA | PA | 19103 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $10,000 |
| PHILANTHROPY NETWORK OF GREATER PHILADELPHIA | |||||||
| 230 S BROAD ST 402 | PHILADELPHIA | PA | 19102 | NONE | PC | UNRESTRICTED: GPEC 2022 AND 2023 GRANT PAYMENTS | $10,000 |
| PROJECT LIBERTAD | |||||||
| 1220 BLACK POWDER DR | PHOENIXVILLE | PA | 19460 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $10,000 |
| PROVIDENCE CENTER | |||||||
| 2557 N 5TH ST | PHILADELPHIA | PA | 19133 | NONE | PC | UNRESTRICTED: FINAL GRANT PAYMENT | $20,000 |
| PUENTES DE SALUD | |||||||
| 1700 SOUTH ST | PHILADELPHIA | PA | 19146 | NONE | PC | UNRESTRICTED: SPRING 2021 GRANT | $1,500 |
| PUENTES DE SALUD | |||||||
| 1700 SOUTH ST | PHILADELPHIA | PA | 19146 | NONE | PC | UNRESTRICTED: FAL 2021 GRANT | $5,500 |
| PUENTES DE SALUD | |||||||
| 1700 SOUTH ST | PHILADELPHIA | PA | 19146 | NONE | PC | UNRESTRICTED: FINAL GRANT PAYMENT | $20,000 |
| REALITY SPEAKING | |||||||
| 742 HAWS AVE | NORRISTOWN | PA | 194013735 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $10,000 |
| ROCK TO THE FUTURE | |||||||
| 2644-48 CORAL ST | PHILADELPHIA | PA | 19125 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $20,000 |
| SANKOFA HEALING STUDIO | |||||||
| 1415 NORTH BROAD STREET | PHILADELPHIA | PA | 19122 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $10,000 |
| SECURING THE ROOTS | |||||||
| 924 CHERRY ST 5TH FLOOR | PHILADELPHIA | PA | 19107 | NONE | PC | RESTRICTED: 2021 COHORT | $25,000 |
| SECURING THE ROOTS | |||||||
| 924 CHERRY ST 5TH FLOOR | PHILADELPHIA | PA | 19107 | NONE | PC | RESTRICTED: 2022 CAPACITY BLDG | $25,000 |
| SISTERS RETURNING HOME | |||||||
| 302 W SCHOOL HOUSE LANE | PHILADELPHIA | PA | 19144 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $20,000 |
| SPIRAL Q | |||||||
| 4247 W STILES ST | PHILADELPHIA | PA | 19104 | NONE | PC | RESTRICTED: ANTI-RACISM LEARNING GRANT | $30,000 |
| STUDENTS RUN PHILLY STYLE | |||||||
| 1819 JOHN F KENNEDY BLVD SUITE 480 | PHILADELPHIA | PA | 19103 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $20,000 |
| THE PHILADELPHIA EDUCATION FUND | |||||||
| 718 ARCH ST 700N | PHILADELPHIA | PA | 19106 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $20,000 |
| THOMAS SCATTERGOOD FOUNDATION | |||||||
| 1501 CHERRY STREET 2ND FLOOR | PHILADELPHIA | PA | 19102 | NONE | PC | RESTRICTED: COMMUNITY FUND FOR IMMIGRANT WELLNESS PROJECT | $50,000 |
| URBAN CREATORS | |||||||
| 2316-50 N 11TH ST | PHILADELPHIA | PA | 19133 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $30,000 |
| URBAN TREE CONNECTION | |||||||
| 1445 N 52ND ST | PHILADELPHIA | PA | 19131 | NONE | PC | RESTRICTED: ANTI-RACISM PROJECT | $10,000 |
| VISITATION COMMUNITY OUTREACH FOUNDATION | |||||||
| 2646 KENSINGTON AVE | PHILADELPHIA | PA | 191251122 | NONE | PC | UNRESTRICTED: FINAL GRANT PAYMENT | $20,000 |
| WELCOMING CENTER FOR NEW PENNSYLVANIA | |||||||
| 211 N 13TH ST 4TH FLOOR | PHILADELPHIA | PA | 19107 | NONE | PC | UNRESTRICTED: FALL 2021 GRANT | $2,500 |
| WEST PARK CULTURAL CENTER | |||||||
| 5114 PARKSIDE AVE | PHILADELPHIA | PA | 19131 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $10,000 |
| WHY NOT PROSPER | |||||||
| 717 E CHELTEN AVE | PHILADELPHIA | PA | 19144 | NONE | PC | UNRESTRICTED: FAL 2021 GRANT | $263 |
| WHY NOT PROSPER | |||||||
| 717 E CHELTEN AVE | PHILADELPHIA | PA | 19144 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $30,000 |
| YES AND COLLABORATIVE ARTS | |||||||
| 21 W WASHINGON LN | PHILADELPHIA | PA | 191442601 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $20,000 |
| YOGA 4 PHILLY | |||||||
| 500 W CHELTEN AVE APT 305 | PHILADELPHIA | PA | 191444463 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $10,000 |
| YOUTH SENTENCING & RE-ENTRY PROJECT | |||||||
| 1528 WALNUT ST 515 | PHILADELPHIA | PA | 19102 | NONE | PC | RESTRICTED: YSRP ANTI-RACISM FUNDS | $7,500 |
| YOUTH SENTENCING AND REENTRY PROJECT | |||||||
| 1528 WALNUT ST 515 | PHILADELPHIA | PA | 19102 | NONE | PC | UNRESTRICTED: 2022 AND 2023 GRANT PAYMENTS | $30,000 |
| THE ENTERPRISE CENTER | |||||||
| 4548 MARKET STREET | PHILADELPHIA | PA | 19139 | NONE | PC | UNRESTRICTED - GENERAL OPERATIONS | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,642,613 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $22 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $178,025 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $897,455 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,075,502 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,075,502 | 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 | $4,350 | Amt |
| Net Investment Income | $2,175 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | ELECTION UNDER REGULATION SECTION 53.4942(A)-3(D)(2)THE ALFRED AND MARY DOUTY FOUNDATION HEREBY ELECTS UNDER REGULATION SECTION 53.4942(A)-3(D)(2) TO APPLY THE 2008 QUALIFYING DISTRIBUTIONS TO CORPUS. | ElectionDesc |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | 133,433.079 SHS TIFF MULTI-ASSET FUND | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $2,216,446 | BookValueAmt |
| EOYFMV | $2,164,285 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $27,216 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $27,216 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOUNDATION MANAGEMENT | $74,750 | $0 | $74,750 |
| WEBSITE EXPENSE | $462 | $0 | $462 |
| DUES & SUBSCRIPTIONS | $6,887 | $0 | $6,887 |
| OFFICE EXPENSES | $762 | $0 | $762 |
| BANK CHARGES | $381 | $381 | $0 |
| INSURANCE EXPENSE | $750 | $0 | $750 |
| COMPUTER EXPENSE | $340 | $0 | $340 |
| POSTAGE AND DELIVERY | $970 | $0 | $970 |
| MARKETING SUPPLIES | $550 | $0 | $550 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $13,286 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |