SPECTEMUR AGENDO INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SPECTEMUR AGENDO INC (EIN 01-0751046)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-26
- IRS object ID
- 202232389349100508
- 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
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-26T09:32:04-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541149263 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 KING FARM BOULEVARD SUITE 610 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | 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 | 010751046 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECTEMUR AGENDO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 2025463732 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1746 EUCLID STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONRAD MARTIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2025463732 | PhoneNum |
| Signature | 2022-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CONRAD | PersonFirstNm |
| Person Last | MARTIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC FRIEDMAN CPA | PreparerPersonNm |
| PTIN | P00064585 | PTIN |
| Phone | 3019173040 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,579,876 | 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 | $616 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $616 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $38,457 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $38,457 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $909,532 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,010,774 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $909,532 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $27,385 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $27,385 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $975,990 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $975,990 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $139,043 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $13,904 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $125,139 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $210,178 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $210,178 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $112,017 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $3,012 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $109,005 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $410 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $410 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $39,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,840 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $31,360 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $30,007 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $640 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $29,367 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,168 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $2,456 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $2,456 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,524 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,524 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $77,666 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $17,123 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $60,543 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $614,669 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $42,519 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $570,982 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $877,640 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $877,640 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,492,309 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $42,519 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,448,622 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$516,319 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $933,471 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $395 | CashBOYAmt |
| Cash EOY | $395 | CashEOYAmt |
| Cash EOYFMV | $395 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,039,250 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,644,672 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,644,672 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $20,000 | AcctRcvblAmt |
| Acct Rcvbl EOY | $20,000 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $20,000 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $119,367 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $119,367 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $119,367 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $119,367 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $14,443 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,468 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,468 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $2,152,889 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,019,657 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,792,323 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $15,459 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,808 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,819 | LandBOYAmt |
| Land EOY | $1,651 | LandEOYAmt |
| Land EOYFMV | $1,651 | LandEOYFMVAmt |
| Total Assets BOY | $4,329,163 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,807,210 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,579,876 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,876 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $9,300 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $1,876 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,300 | 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 | $4,327,287 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,797,910 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,327,287 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,797,910 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,329,163 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,807,210 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,327,287 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$516,319 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,810,968 | SubtotalAmt |
| Other Decreases | $13,058 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,797,910 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| 399.846 SHS VANGUARD 500 INEX | $999,610 | $497,953 | $501,657 | $501,657 |
| 138.1301 SHS VANGUARD VALUE ETF | $261,755 | $197,499 | $64,256 | $64,256 |
| 292.3322 SHS VANGUARD GROWTH | $239,711 | $104,707 | $135,004 | $135,004 |
| 87.2084 SHS VANGUARD INTERNATIONAL | $170,055 | $122,557 | $47,498 | $47,498 |
| 152.6001 SHS INVESCO S & P 500 | $109,872 | $60,223 | $49,649 | $49,649 |
| 820 SHS BERKSHIRE HATHAWAY | $229,771 | $118,303 | $111,468 | $111,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $909,532 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $12,975 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $12,975 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $12,975 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,443 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $14,443 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,468 | OverpaymentAmt |
| Applied To ES Tax | $1,468 | 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 | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | 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 | SRMFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONRAD MARTIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025463732 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1746 EUCLID ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| CONRAD MARTIN | ||||||||
| 122 MARYLAND AVE NE | WASHINGTON | DC | 20002 | TRUSTEE | 40.00 | $139,043 | $30,119 | $0 |
| JULIE BURTON | ||||||||
| 122 MARYLAND AVE NE | WASHINGTON | DC | 20002 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| ANNE ZILL | ||||||||
| 122 MARYLAND AVE NE | WASHINGTON | DC | 20002 | TRUSTEE | 20.00 | $0 | $0 | $0 |
| JOLENE SMITH | ||||||||
| 122 MARYLAND AVE NE | WASHINGTON | DC | 20002 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| THOMAS LAYTON | ||||||||
| 122 MARYLAND AVE NE | WASHINGTON | DC | 20002 | TRUSTEE | 0.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| KATHRYN NORRIS | ||||||||
| 2737 DEVONSHIRE PL NW | WASHINGTON | DC | 20008 | GRANTS/OFFICE MANAGE | 40.00 | $130,677 | $49,795 | $0 |
| SOPHIA COLE | ||||||||
| 1940 BILTMORE ST NW 33 | WASHINGTON | DC | 20009 | OFFICE | 40.00 | $76,500 | $31,396 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GRANT MAKING FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES | Description1Txt |
| Expenses1 | $1,448,622 | 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 | $2,962,741 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,701,744 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $340,454 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,004,939 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,004,939 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $75,074 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,929,865 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $246,493 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $246,493 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $12,975 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $12,975 | TotalTaxAmt |
| Distributable Before Adj | $233,518 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $233,518 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $233,518 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,448,622 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,448,622 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $233,518 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $940,114 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,034,101 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,052,892 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,138,308 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,226,165 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,391,580 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,448,622 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $233,518 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,215,104 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,606,684 | 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 | $940,114 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,666,570 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,034,101 | ExcessFromYear4Amt |
| Excess From Year3 | $1,052,892 | ExcessFromYear3Amt |
| Excess From Year2 | $1,138,308 | ExcessFromYear2Amt |
| Excess From Year1 | $1,226,165 | ExcessFromYear1Amt |
| Excess From Current Year | $1,215,104 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CONRAD MARTIN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1746 EUCLID STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2025463732 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIFIC FORM, | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (137 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| AAUW | ||||||||||
| 1310 L STREET NW STE 1000 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $100 | |||
| ALLIANCE FOR JUSTICE | ||||||||||
| 11 DUPONT CIRCLE SUITE 500 | WASHINGTON | DC | 20036 | NONE | PC | CIVIL RIGHTS | $10,000 | |||
| AMERICAN FORUM | ||||||||||
| 529 14TH STREET NW 1071 | WASHINGTON | DC | 20045 | NONE | PC | GOVERNMENT REFORM | $10,000 | |||
| ACT BLUE CIVICS | ||||||||||
| 366 SUMMER STREET | SOMERVILLE | MA | 02144 | NONE | PC | GENERAL SUPPORT | $500 | |||
| BACKYARD BASECAMP | ||||||||||
| 5111 PLAINFIELD | BALTIMORE | MD | 21206 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| BARNARD FUND | ||||||||||
| 3009 BROADWAY | NEW YORK | NY | 10027 | NONE | PC | GENERAL SUPPORT | $500 | |||
| BELLA ABZUG LEADERSHIP INSTITUTE | ||||||||||
| 695 PARK AVE | NEW YORK | NY | 10065 | NONE | PC | GENERAL SUPPORT | $250 | |||
| THE BRIDGE COLLECTION | ||||||||||
| PO BOX 650075 | AUSTIN | TX | 78765 | NONE | PC | GENERAL SUPPORT | $500 | |||
| BULLETIN OF THE ATOMIC SCIENTISTS | ||||||||||
| 1155 EAST 60TH STREET | CHICAGO | IL | 60637 | NONE | PC | SUPPORT WORK COVERNING NUCLEAR ISSUES | $5,000 | |||
| CALIFORNIA ASSOCIATION OF NON PROFITS | ||||||||||
| 275 FIFTH STREET | SAN FRANCISCO | CA | 94103 | NONE | PC | GENERAL SUPPORT | $2,500 | |||
| CALIFORNIA LAWYERS FOR THE ARTS | ||||||||||
| FT MASON CENTER BLDG C | SAN FRANCISCO | CA | 94123 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| CATHOLICS FOR CHOICE | ||||||||||
| 1436 U STREET NE 301 | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT-POPULATION | $25,000 | |||
| CENTER FOR DEMOCRACY IN THE AMERICAS | ||||||||||
| PO BOX 53106 | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT-PEACE | $16,000 | |||
| CENTER FOR ARMS CONTROL & NON-PROLIFERATION | ||||||||||
| 322 4TH ST NE SUITE 201 | WASHINGTON | DC | 20002 | NONE | PC | SUPPORT WORK PROVIDING PUBLIC WITH INFORMATION ABOUT MILITARY ISSUES AFFECTING SECURITY | $10,000 | |||
| CENTER FOR INTERNATIONAL POLICY | ||||||||||
| 1717 MASSACHUSETTS AVE NW SUITE 801 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT-PEACE | $50,000 | |||
| CENTER FOR INVESTIGATIVE REPORTING | ||||||||||
| 1400 65TH ST SUITE 200 | EMERYVILLE | CA | 94608 | NONE | PC | GENERAL SUPPORT/GOVERNMENT REFORMGENERAL SUPPORT-PEACE | $16,000 | |||
| CENTER FOR PUBLIC INTEGRITY | ||||||||||
| 910 17TH ST 700 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT | $15,000 | |||
| CENTRAL PARK CONSERVANCY | ||||||||||
| 14 E 60TH STREET | NEW YORK | NY | 10022 | NONE | PC | GENERAL SUPPORT | $1,500 | |||
| CENTER FOR MEDIA AND DEMOCRACY | ||||||||||
| 122 W WASHINGTON AVE STE 500 | MADISON | WI | 53703 | NONE | PC | GENERAL SUPPORT-CIVIL RIGHTS AND LIBERTIES | $10,000 | |||
| CENTER FOR POLITICAL ACCOUNTABILITY | ||||||||||
| 1233 20TH STREET NW STE 205 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT-CIVIL RIGHTS & LIBERTIES | $10,000 | |||
| CENTER FOR REPRODUCTIVE RIGHTS | ||||||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | NONE | PC | GENERAL SUPPORT-POPULATION | $27,865 | |||
| CENTER FOR RESPONSIVE POLITICS | ||||||||||
| 1300 L STREET NW SUITE 200 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT-GOVERNMENT REFORM | $10,000 | |||
| CITIZENS FOR GLOBAL SOLUTIONS ED FUND | ||||||||||
| 420 7TH ST SE | WASHINGTON | DC | 20003 | NONE | PC | GENERAL SUPPORT | $10,250 | |||
| CITIZENS FOR GLOBAL SOLUTIONS | ||||||||||
| 420 7TH ST SE | WASHINGTON | DC | 20003 | NONE | PC | GENERAL SUPPORT | $500 | |||
| COMMUNITY FOUNDATION | ||||||||||
| 1325 G STREEET NW | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $500 | |||
| COYOTE CENTER | ||||||||||
| 2626 E PECOS ROAD | CHANDLER | AZ | 85225 | NONE | PC | GENERAL SUPPORT | $250 | |||
| DC ABORTION FUND | ||||||||||
| PO BOX 65061 | WASHINGTON | DC | 20035 | NONE | PC | GENERAL SUPPORT | $2,000 | |||
| DC GREENS INC | ||||||||||
| 810 7TH ST NE | WASHINGTON | DC | 20002 | NONE | PC | GENERAL SUPPORT | $1,500 | |||
| DC OPEN GOVERNMENT COALITION | ||||||||||
| 3901 ARGYLE TER NW | WASHINGTON | DC | 20011 | NONE | PC | GENERAL SUPPORT | $2,000 | |||
| DEFENDING RIGHTS AND DISSENT | ||||||||||
| 125 G STREET NW SUITE 557 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT-CIVIL RIGHTS & LIBERTIES | $10,000 | |||
| EARTH ACTION | ||||||||||
| 191 RYDERS LANE | NEW BRUNSWICK | NJ | 089018557 | NONE | PC | GENERAL SUPPORT-PEACE | $5,000 | |||
| FAMILY VALUES WORK | ||||||||||
| 207 E BUFFALO ST | MILWAUKEE | WI | 53202 | NONE | PC | GENERAL SUPPORT | $1,500 | |||
| FARNSWORTH MUSEUM | ||||||||||
| 16 MUSEUM STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | GENERAL SUPPORT | $100 | |||
| FCNL EDUCATION FUND | ||||||||||
| 245 SECOND STREET NE | WASHINGTON | DC | 20002 | NONE | PC | SUPPORT WORK SEEKING A WORLD FREE OF WAR | $5,000 | |||
| CENTER FRO MEDIA AND DEMOCRACY | ||||||||||
| 520 UNIVERSITY AVE | MADISON | WI | 53703 | NONE | PC | GENERAL SUPPORT | $2,000 | |||
| FILMFEST DC | ||||||||||
| PO BOX 21396 | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT | $2,000 | |||
| FEMINIST PRESS | ||||||||||
| 365 FIFTH AVE SUITE 5406 | NEW YORK | NY | 10016 | NONE | PC | GENERAL SUPPORT | $500 | |||
| FOREIGN POLICY FOR AMERICA FOUNDATION | ||||||||||
| 1301 K STREET NW | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT-GOVERNMENT REFORM | $20,000 | |||
| FRANCES PERKINS CENTER | ||||||||||
| PO BOX 281 | NEWCASTLE | ME | 04553 | NONE | PC | GENERAL SUPPORT | $500 | |||
| FRIENDS OF KENILWORTH | ||||||||||
| 1212 QUINCY ST NW | WASHINGTON | DC | 20011 | NONE | PC | GENERAL SUPPORT | $365 | |||
| FREEPORT HISTORICAL SOCIETY | ||||||||||
| 45 MAIN ST | FREEPORT | ME | 04302 | NONE | PC | GENERAL SUPPORT | $200 | |||
| FRIENDS OF CONGRESS SQUARE PARK | ||||||||||
| PO BOX 5056 | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $200 | |||
| FRIENDS OF THE NATIONAL ARBORETUM | ||||||||||
| 3501 NEW YORK AVENUE NE | WASHINGTON | DC | 20002 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| FUND FOR CONSTITUTIONAL GOVERNMENT | ||||||||||
| 122 MARYLAND AVENUE NE | WASHINGTON | DC | 20002 | NONE | PC | GENERAL SUPPORT/CIVIL RIGHTS & LIBERTIES/PEACE | $75,000 | |||
| GLOBAL FUND FOR WOMEN | ||||||||||
| 222 SUTTER STREET SUITE 500 | SAN FRANCISCO | CA | 94108 | NONE | PC | GENERAL SUPPORT-POPULATION | $10,000 | |||
| GLOBAL PRESS INSTITUTE | ||||||||||
| 350 RHODE ISLAND STREET | SAN FRANCISCO | CA | 94103 | NONE | PC | GENERAL SUPPORT-CIVIL RIGHTS & LIBERTIES | $5,000 | |||
| GREATER PORTLAND LANDMARKS | ||||||||||
| 93 HIGH STREET | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $250 | |||
| HEADSTRONG PROJECT INC | ||||||||||
| 641 LEXINGTON AVE | NEW YORK | NY | 10022 | NONE | PC | GENERAL SUPPORTGENERAL SUPPORT | $1,000 | |||
| GIRE GRUPO DE INFORMACION EN REPRODUCCION ELEGIDA | ||||||||||
| NONE | PC | GENERAL SUPPORT-POPULATION | $20,000 | APARTADO POSTAL 21-147 ADM 21 | COYOACAN | MX | ||||
| GUERNICA CENTRE FOR INTERNATIONAL JUSTICE | ||||||||||
| 2 EMBARCADERO CTR FL 8 | SAN FRANCISCO | CA | 94111 | NONE | PC | GENERAL SUPPORT-CIVIL RIGHTS & LIBERTIES | $10,000 | |||
| HOUSING UP | ||||||||||
| 5101 16TH STREET NW | WASHINGTON | DC | 20011 | NONE | PC | GENERAL SUPPORT | $2,000 | |||
| INTERNATIONAL FOUNDATION FOR ART RESEARCH) | ||||||||||
| 500 FIFTH AVENUE SUITE 935 | NEW YORK | NY | 10110 | NONE | PC | GENERAL SUPPORT | $250 | |||
| IMMIGRANT LEGAL ADVOCACY PROJECT | ||||||||||
| 309 CUMBERLAND AVE SUITE 201 | PORTLAND | ME | 04112 | NONE | PC | GENERAL SUPPORT | $250 | |||
| INSTITUTE FOR AMERICA'S FUTURE | ||||||||||
| 1825 K STREET NW SUITE 400 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT-GOVERNMENT REFORM | $30,000 | |||
| INSTITUTE FOR PUBLIC ACCURACY | ||||||||||
| 1714 FRANKLIN ST | OAKLAND | CA | 94612 | NONE | PC | GENERAL SUPPORT | $5,000 | |||
| INSTITUTE FOR POLICY STUDIES | ||||||||||
| 1112 16TH STREET NW STE 600 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT-PEACE | $18,000 | |||
| IWF MAINE | ||||||||||
| 20 MERRIMAC | CAPE ELIZABETH | ME | 04107 | NONE | PC | GENERAL SUPPORT | $225 | |||
| J STREET EDUCATION FUND | ||||||||||
| PO BOX 66073 | WASHINGTON | DC | 20035 | NONE | PC | GENERAL SUPPORT-PEACE | $10,000 | |||
| JOURNAL-ISMS | ||||||||||
| PO BOX 8714 | ALEXANDRIA | VA | 22306 | NONE | PC | GENERAL SUPPORT | $10,000 | |||
| LEAD INTERGENERATIONAL SOLUTIONS | ||||||||||
| 444 CENTRAL PARK W | NEW YORK | NY | 10025 | NONE | PC | GENERAL SUPPORT | $1,500 | |||
| LEVIN CENTER AT WAYNE LAW | ||||||||||
| PO BOX 674602 | DETROIT | MI | 48267 | NONE | PC | GENERAL SUPPORT | $10,000 | |||
| LATIN AMERICAN WORKING GROUP EDUCATION FUND | ||||||||||
| 424 C STREET NE | WASHINGTON | DC | 20002 | NONE | PC | GENERAL SUPPORT-PEACE | $15,000 | |||
| LILITH FUND | ||||||||||
| 5900 BALCONES DR | AUSTIN | TX | 78768 | NONE | PC | GENERAL SUPPORT | $500 | |||
| MAINE FARMLAND TRUST | ||||||||||
| 97 MAIN ST | BELFAST | ME | 04915 | NONE | PC | GENERAL SUPPORT | $150 | |||
| MAINE HISTORICAL SOCIETY | ||||||||||
| 489 CONGRESS ST | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $250 | |||
| MAINE WOMEN'S FUND | ||||||||||
| 565 CONGRESS STREET STE 306 | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| ME PEACE FUND | ||||||||||
| PO BOX 3842 | PORTLAND | ME | 04104 | NONE | PC | GENERAL SUPPORT | $100 | |||
| MARIE STOPES INTERNATIONAL | ||||||||||
| 1300 19TH STREET NW 2ND FL | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT-POPULATION | $10,000 | |||
| METROPOLITAN MUSEUM OF ART | ||||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | PC | GENERAL SUPPORT | $200 | |||
| MONHEGAN MUSEUM OF ART | ||||||||||
| 1 LIGHT HOUSE HILL RD | MONHEGAN | ME | 04852 | NONE | PC | GENERAL SUPPORT | $250 | |||
| MUSEUM OF MODERN ART | ||||||||||
| 11 WEST 53RD ST | NEW YORK | NY | 10019 | NONE | PC | GENERAL SUPPORT | $250 | |||
| NARAL (PRO-CHOICE AMERICA FOUNDATION) | ||||||||||
| 1156 15TH STREET SUITE 700 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT-POPULATION | $25,000 | |||
| NATIONAL ABORTION FEDERATION | ||||||||||
| 1660 L STREET NW SUITE 450 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT-POPULATION | $25,100 | |||
| NATIONAL ALLIANCE ON MENTAL ILLNESS | ||||||||||
| 4301 WILSON BLVD | ARLINGTON | VA | 22203 | NONE | PC | GENERAL SUPPORT-VETERAN AND ACTIVE DUTY PROGRAMS | $500 | |||
| NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY | ||||||||||
| 1400 CONSTITUTION AVE | WASHINGTON | DC | 20560 | NONE | PC | GENERAL SUPPORT | $100 | |||
| NATIONAL MUSEUM OF WOMEN IN THE ARTS | ||||||||||
| 1250 NEW YORK AVE NW | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $250 | |||
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE | ||||||||||
| 110 MARYLAND AVENESTE 502 | WASHINGTON | DC | 20002 | NONE | PC | GENERAL SUPPORT-PEACE | $10,000 | |||
| NATIONAL SECURITY ARCHIVE FUND | ||||||||||
| 2130 H STREET NW SUITE 701 | WASHINGTON | DC | 20037 | NONE | PC | GENERAL SUPPORT-PEACE/AYOTZINAPA PODCAST PROJECT | $20,000 | |||
| NATIONAL WOMEN'S HISTORY MUSEUM | ||||||||||
| 205 S WHITING STREET STE 254 | ALEXANDRIA | VA | 22304 | NONE | PC | GENERAL SUPPORT FOR ADVOCACY OF WOMEN'S RIGHTS ISSUES | $250 | |||
| NEMA | ||||||||||
| 22 MILL STREET | ARLINGTON | VA | 02476 | NONE | PC | GENERAL SUPPORT | $50 | |||
| NEXT VILLAGE SAN FRANCISCO | ||||||||||
| PO BOX 330278 | SAN FRANCISCO | CA | 94133 | NONE | PC | GENERAL SUPPORT | $2,500 | |||
| NUCLEAR WATCH OF NEW MEXICO | ||||||||||
| 903 W ALAMEDA STE 325 | SANTA FE | NM | 87501 | NONE | PC | GENERAL SUPPORT-PEACE | $10,000 | |||
| OUTDOOR WOMENS ALLIANCE | ||||||||||
| 785 E SHADY LAKE DR | SALT LAKE CITY | UT | 84106 | NONE | PC | GENERAL SUPPORT | $100 | |||
| PARLIAMENTARIANS FOR GLOBAL ACTION | ||||||||||
| 44 WALL STREET | NEW YORK | NY | 10005 | NONE | PC | GENERAL SUPPORT | $10,000 | |||
| PARTNERS ASIA | ||||||||||
| 436 14TH ST | OAKLAND | CA | 94612 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| PARTNERS FOR WORLD HEALTH | ||||||||||
| 40 WALCH DR | PORTLAND | ME | 04103 | NONE | PC | GENERAL SUPPORT | $250 | |||
| PELICAN MEDIA | ||||||||||
| 1736 STOCKTON ST | SAN FRANCISCO | CA | 94133 | NONE | PC | GENERAL SUPPORT | $2,500 | |||
| PENTAGON BUDGET CAMPAIGN CO FUND FOR CONSTITUTION GOVT | ||||||||||
| 122 MARYLAND AVENUE NE | WASHINGTON | DC | 20002 | NONE | PC | GENERAL SUPPORT | $10,000 | |||
| PLANNED PARENTHOOD OF NNE | ||||||||||
| 784 HERCULES DRIVE SUITE 110 | COLCHESTER | VT | 05446 | NONE | PC | GENERAL SUPPORT | $250 | |||
| PLOUGHSHARES FUND | ||||||||||
| 1808 WEDEMEYER STREE SUITE 200 | SAN FRANCISCO | CA | 94129 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| PORTLAND MEDIA CENTER | ||||||||||
| 516 CONGRESS STREET | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $200 | |||
| PORTLAND MUSEUM OF ART | ||||||||||
| SEVEN CONGRESS SQUARE | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $275 | |||
| PORTLAND PUBLIC LIBRARY | ||||||||||
| 5 MPNUMENT SQ | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $100 | |||
| PORTLAND STAGE COMPANY | ||||||||||
| PO BOX 1458 | PORTLAND | ME | 04104 | NONE | PC | GENERAL SUPPORT | $300 | |||
| PCYC | ||||||||||
| 2210 N OLIVER AVE | MINNEAPOLIS | MN | 55411 | NONE | PC | GENERAL SUPPORT | $500 | |||
| PROJECT ON GOVERNMENT OVERSIGHT | ||||||||||
| 1100 G STREET NW SUITE 500 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $2,500 | |||
| HOMELESS CHILDREN'S PLAYTIME PROJECT | ||||||||||
| 1525 NEWTON ST NW | W | DC | 20010 | NONE | PC | GENERAL SUPPORTGENERAL SUPPORT | $500 | |||
| PEACE AND SECURITY FUNDERS GOOUP CO FUND FOR CONSTITUTIONAL GOVERNMENT | ||||||||||
| 122 MARYLAND AVENUE NE | WASHINGTON | DC | 20002 | NONE | PC | GENERAL SUPPORT | $5,000 | |||
| SIERRA CLUB | ||||||||||
| 2101 WEBSTER ST 1300 | OAKLAND | CA | 94612 | NONE | PC | GENERAL SUPPORT | $100 | |||
| SOCIAL AND ENVIRONMENTAL ENTREPENEURS | ||||||||||
| 23564 CALABRAS RD 201 | SOUTH PORTLAND | ME | 94302 | NONE | PC | GENERAL SUPPORT-CIVIL RIGHTS & LIBERTIES | $7,500 | |||
| PSR MAINE | ||||||||||
| PO BOX 4744 | PORTLAND | ME | 04112 | NONE | PC | GENERAL SUPPORT | $250 | |||
| ROCKHOUSE FOUNDATION | ||||||||||
| 2 CORNELIA | NEW YORK | NY | 10014 | NONE | PC | GENERAL SUPPORT | $500 | |||
| SHADHIKA | ||||||||||
| 1031 33RD STREET | DENVER | CO | 80205 | NONE | PC | GENERAL SUPPORT | $2,500 | |||
| SPECIAL PROJECTS INC | ||||||||||
| 268 BUSH ST | SAN FRANCISCO | CA | 94104 | NONE | PC | GENERAL SUPPORT | $250 | |||
| SYRACUSE UNIVERSITY | ||||||||||
| 900 SOUTH CROSS AVE | SYRACUSE | NY | 13244 | NONE | PC | GENERAL SUPPORT-GOVERNMENT REFORM | $5,000 | |||
| TAXPAYERS FOR COMMON SENSE | ||||||||||
| 651 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | NONE | PC | GENERAL SUPPORT-GOVERNMENT REFORM | $10,000 | |||
| TELEGRAPH HILL NEIGHBOHOOD ASSOCIATION | ||||||||||
| 660 LOMBARD STREET | SAN FRANCISCO | CA | 94133 | NONE | PC | GENERAL SUPPORT | $2,500 | |||
| SPEEDWELL PROJECTS | ||||||||||
| 630 FOREST AVE | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $250 | |||
| THE DOROOBO FUND FOR TANZANIA | ||||||||||
| PO BOX 942 | HAYWARD | WI | 54843 | NONE | PC | GENERAL SUPPORT-DARE WOMEN'S FOUNDATION | $2,500 | |||
| THE LEADERSHIP CONFERENCE ED FUND | ||||||||||
| 1629 ST NW STE K | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $7,500 | |||
| TIDES CENTER | ||||||||||
| 1616 P STREET | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $10,000 | |||
| TREGARON CONSERVANCY | ||||||||||
| PO BOX 11351 | WASHINGTON | DC | 20008 | NONE | PC | GENERAL SUPPORT | $500 | |||
| TRI VALLEY CARES | ||||||||||
| 2582 OLD 1ST ST | LIVERMORE | CA | 94550 | NONE | PC | GENERAL SUPPORT-PEACE | $10,000 | |||
| TYPE MEDIA CENTER | ||||||||||
| 116 EAST 16 ST 8TH FLOOR | NEW YORK | NY | 10003 | NONE | PC | GENERAL SUPPORT-CULTURE | $50,000 | |||
| U OF CO FOUNDATION | ||||||||||
| 1201 LARIMER ST | DENVER | CO | 80204 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| ULTRA VIOLET | ||||||||||
| P O BOX 92592 | WASHINGTON | DC | 20090 | NONE | PC | GENERAL SUPPORT | $15,000 | |||
| UNV MAINE MASTERS | ||||||||||
| 5775 STODDER HALL | ORONO | ME | 04469 | NONE | PC | GENERAL SUPPORT | $500 | |||
| URGE | ||||||||||
| 1317 F STREET NW SUITE 501 | WASHINGTON | DC | 20004 | NONE | PC | GENERAL SUPPORT-POPULATION | $25,000 | |||
| UNITED WAY OF NORTH CALIFORNIA | ||||||||||
| 3300 CHURN CREEK ROAD | REDDING CA | CA | 96002 | NONE | PC | GENERAL SUPPORT | $2,500 | |||
| UTAH INVES | ||||||||||
| PO BOX 25653 | SALT LAKE | UT | 84113 | NONE | PC | GENERAL SUPPORT | $2,000 | |||
| VENTURE OUT PROJECT | ||||||||||
| 221 PINE ST | FLORENCE | MA | 01062 | NONE | PC | GENERAL SUPPORT | $100 | |||
| WASHINGTON OFFICE ON LATIN AMERICA | ||||||||||
| 1666 CONNECTICUT AVENUE NWSTE 400 | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT-PEACE | $10,000 | |||
| WE PLAYERS | ||||||||||
| 1462 14TH AVENUE | SAN FRANCISCO | CA | 94122 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| WIN WITHOUT WAR EDUCATION FUND | ||||||||||
| 1 THOMAS CIRCLE NW STE 700 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT-PEACE | $10,000 | |||
| VETERAN FEMINISTS OF AMERICA | ||||||||||
| 18 ABERDEEN PL | ST LOUIS | MO | 61305 | NONE | PC | GENERAL SUPPORT | $1,500 | |||
| WOMEN'S MEDIA CENTER | ||||||||||
| 1825 K STREET NW SUITE 400 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT/CIVIL RIGHTS & LIBERTIES | $30,000 | |||
| WAYNFLETE FUND | ||||||||||
| 360 SPRING ST | PORLAND | ME | 04102 | NONE | PC | GENERAL SUPPORT | $500 | |||
| WOLFE NECK CENTER | ||||||||||
| 184 BURNETT RD | FREEPORT | ME | 04032 | NONE | PC | GENERAL SUPPORT | $250 | |||
| WOMEN CROSS DMZ | ||||||||||
| 263 WINDSOR PL | BROOKLYM | NY | 11218 | NONE | PC | GENERAL SUPPORT | $10,000 | |||
| WOMEN FOR AFGHAN | ||||||||||
| 158-2 73 RD AVE | FRESH MEADOWS | NY | 11366 | NONE | PC | GENERAL SUPPORT | $3,300 | |||
| WORLD WILDLIFE FUND | ||||||||||
| 1250 24TH ST NW | WASHINGTON | NY | 20037 | NONE | PC | GENERAL SUPPORT | $250 | |||
| MIGHTYCAUSE CHARITABLE FOUNDATION | ||||||||||
| 5500 CHEROKEE AVE | ALEXANDRIA | VA | 22312 | NONE | PC | GENERAL SUPPORT | $535 | |||
| MMPA | ||||||||||
| 240 CONCORD ST WEST | PORLAND | ME | 04103 | NONE | PC | GENERAL SUPPORT | $250 | |||
| MS PRISON & DOMESTIC VIOLENCE SHELTER | ||||||||||
| 433 S BEVERLY DR | BEVERLY HILLS | CA | 90212 | NONE | PC | GENERAL SUPPORT | $125 | |||
| MULTICULTURAL MEDIA CORRESPONDENTS ASSOC | ||||||||||
| 2813 ALVEMARLE ST NW | WASHINGTON | DC | 20008 | NONE | PC | GENERAL SUPPORT | $1,500 | |||
| MAINE WOMEN'S LOBBY ED FUND | ||||||||||
| 295 WATER ST | AGUSTA | ME | 04330 | NONE | PC | GENERAL SUPPORT | $250 | |||
| MWPA | ||||||||||
| 314 FOREST AVE | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $250 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $877,640 | 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 | $616 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $38,457 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $27,385 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $909,532 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $975,990 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $975,990 | 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 | $39,200 | Amt |
| Net Investment Income | $7,840 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $31,360 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (12 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| COMPUTER | 2012-01-27 | $603 | $603 | SL | 5.000000000000 | $0 | $0 |
| PRINTER/COPIER | 2012-04-09 | $325 | $325 | SL | 5.000000000000 | $0 | $0 |
| CONFERENCE PHONE | 2012-12-19 | $588 | $588 | SL | 5.000000000000 | $0 | $0 |
| TV | 2013-02-26 | $875 | $875 | SL | 5.000000000000 | $0 | $0 |
| REFRIGERATOR | 2016-02-22 | $1,292 | $1,247 | SL | 5.000000000000 | $45 | $0 |
| DELL COMPUTER - KAT | 2016-05-23 | $792 | $724 | SL | 5.000000000000 | $68 | $0 |
| APPLE COMPUTER - CONRAD | 2016-05-23 | $1,528 | $1,402 | SL | 5.000000000000 | $126 | $0 |
| EPSON PROJECTOR | 2016-05-23 | $547 | $500 | SL | 5.000000000000 | $47 | $0 |
| DELL COMPUTER - BACK OFFICE | 2016-09-21 | $559 | $476 | SL | 5.000000000000 | $83 | $0 |
| FURNITURE - TABLES | 2016-12-22 | $4,986 | $2,848 | SL | 7.000000000000 | $712 | $0 |
| OFFICE FURNITURE | 2009-12-31 | $2,755 | $2,755 | SL | 5.000000000000 | $0 | $0 |
| FURNITURE - TABLES | 2017-08-10 | $609 | $297 | SL | 7.000000000000 | $87 | $0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN DANCO PROGRAM RELATED | AT COST | $192,505 | $192,505 |
| INVESTMENT IN EQUITIES AND MUTUAL FUNDS | AT COST | $827,152 | $1,599,818 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (12 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER | $603 | $603 | $0 |
| PRINTER/COPIER | $325 | $325 | $0 |
| CONFERENCE PHONE | $588 | $588 | $0 |
| TV | $875 | $875 | $0 |
| REFRIGERATOR | $1,292 | $1,292 | $0 |
| DELL COMPUTER - KAT | $792 | $792 | $0 |
| APPLE COMPUTER - CONRAD | $1,528 | $1,528 | $0 |
| EPSON PROJECTOR | $547 | $547 | $0 |
| DELL COMPUTER - BACK OFFICE | $559 | $559 | $0 |
| FURNITURE - TABLES | $4,986 | $3,560 | $1,426 |
| OFFICE FURNITURE | $2,755 | $2,755 | $0 |
| FURNITURE - TABLES | $609 | $384 | $225 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $410 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $410 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL TAX | $12,975 |
| DANCO NON DEDUCTABLE | $83 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TELEPHONE | $5,663 | $0 | $5,663 |
| INTERNET | $588 | $0 | $588 |
| POSTAGE AND DELIVERY | $352 | $0 | $352 |
| INSURANCE | $6,022 | $0 | $6,022 |
| OFFICE EXPENSE | $20,318 | $0 | $20,318 |
| PAYROLL PROCESSING | $4,975 | $0 | $4,975 |
| INVESTMENT SERVICE FEES | $17,123 | $17,123 | $0 |
| EDUCATION | $16,800 | $0 | $16,800 |
| CHARITABLE EVENTS | $455 | $0 | $455 |
| DUES AND SUBSCRIPTIONS | $5,370 | $0 | $5,370 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED INVESTMENT: DANCO | Desc |
| Revenue And Expenses Per Books | $27,385 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $27,385 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $27,385 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $29,367 | $0 | $29,367 |
| STATE TAXES | $640 | $640 | $0 |
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