EARTH RISING FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EARTH RISING FOUNDATION (EIN 84-2976347)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-03
- IRS object ID
- 202203079349102300
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-03T20:57:15-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION SOURCE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HOLLOW LN STE 212 | AddressLine1Txt |
| City | LAKE SUCCESS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | 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 | 842976347 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Earth Rising Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | EART | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY BOSCOV | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2022-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMY | PersonFirstNm |
| Person Last | BOSCOV | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| 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 | $2,055,860 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $648,367 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $47 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $47 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $19,463 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $19,463 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $142,662 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $573,323 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $168,367 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $810,539 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $187,877 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $6,430 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $5,830 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $600 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,615 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $505 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $12,038 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $75 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $11,963 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $22,083 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,410 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $12,563 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $243,173 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $243,173 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $265,256 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,410 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $255,736 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $545,283 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $181,467 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $79,727 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $597,271 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $597,271 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $813,285 | CorporateStockBOYAmt |
| Corporate Stock EOY | $765,573 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,001,625 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $395,234 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $470,685 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $456,964 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $1,288,246 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,833,529 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,055,860 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,288,246 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,833,529 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,288,246 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,833,529 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,288,246 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,833,529 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,288,246 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $545,283 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,833,529 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,833,529 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $573,323 | GrossSalesPriceAmt |
| Cost Or Other Basis | $404,956 | CostOrOtherBasisAmt |
| Gain Or Loss | $168,367 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $168,367 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $168,367 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,522 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,522 | SubtotalAmt |
| Tax Based On Investment Income | $2,522 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,044 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $600 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $2,644 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $122 | OverpaymentAmt |
| Applied To ES Tax | $122 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|
| Amy Boscov | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Pres | 1.0 | $0 | $0 | $0 |
| Julia Boscov | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Assistant Treas | 1.0 | $0 | $0 | $0 |
| Daniel Boscov-Ellen | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, VP | 1.0 | $0 | $0 | $0 |
| Lisa Boscov-Ellen | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, VP | 1.0 | $0 | $0 | $0 |
| Polly Cancro | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Sec | 1.0 | $0 | $0 | $0 |
| Peter Lakin | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Treas | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,437,190 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $62,502 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,499,692 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,499,692 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $22,495 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,477,197 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $73,860 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $73,860 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,522 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,522 | TotalTaxAmt |
| Distributable Before Adj | $71,338 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $71,338 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $71,338 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $255,736 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $255,736 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $71,338 | DistributableAsAdjustedAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $64,234 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $64,234 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $255,736 | QualifyingDistributionsAmt |
| Applied To Current Year | $71,338 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $184,398 | RemainingDistriFromCorpusAmt |
| Total Corpus | $248,632 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $248,632 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $64,234 | ExcessFromYear1Amt |
| Excess From Current Year | $184,398 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Amy Boscov | ContributingManagerNm |
| Contributing Manager | Daniel Boscov-Ellen | ContributingManagerNm |
| Contributing Manager | Julia Boscov | ContributingManagerNm |
| Contributing Manager | Lisa Boscov-Ellen | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CARE ABOUT CLIMATE INC | |||||||
| 4865 E PEBBLE BEACH DR | FLAGSTAFF | AZ | 86004 | N/A | PC | General & Unrestricted | $20,000 |
| CENTRE FOR LIVELIHOODS AND SUPPORT TO SUSTAINABLE | |||||||
| 28532 FRANKLIN RIVER DR APT 308 | SOUTHFIELD | MI | 48034 | N/A | PC | General & Unrestricted | $3,221 |
| CENTRE FOR LIVELIHOODS AND SUPPORT TO SUSTAINABLE | |||||||
| 28532 FRANKLIN RIVER DR APT 308 | SOUTHFIELD | MI | 48034 | N/A | PC | This grant is to fund a mangrove restoration project by for Hope for A Better Tomorrow headed by Eli-Anne Anwi Tembeng | $455 |
| CHESAPEAKE CLIMATE ACTION NETWORK | |||||||
| 6930 CARROLL AVE STE 720 | TAKOMA PARK | MD | 20912 | N/A | PC | General & Unrestricted | $20,000 |
| DIVINE FOUNDATION | |||||||
| 2422 VERMONT AVE STE 101 | LANDOVER | MD | 20785 | N/A | PC | Climate change action by CCREAD (Centre for Community Regeneration and Development) | $17,000 |
| ESSENTIAL INFORMATION INC | |||||||
| 1718 CONNECTICUT AVE NW STE 6 | WASHINGTON | DC | 20009 | N/A | PC | This grant is intended for UnKoch My Campus, specifically their "Koch-funded Climate Denial Awareness Campaign." | $12,000 |
| ESSENTIAL INFORMATION INC | |||||||
| 1718 CONNECTICUT AVE NW STE 6 | WASHINGTON | DC | 20009 | N/A | PC | UnKoch My Campus | $8,000 |
| GENERATION GREEN | |||||||
| 1157 FOREST LAKES WAY | STERRETT | AL | 35147 | N/A | PC | General & Unrestricted | $13,100 |
| GLOBAL PEARLS LLC | |||||||
| PO BOX 67080 | ALBUQUERQUE | NM | 87193 | N/A | PC | Grant is for ESARDEF's regenerative agriculture project. | $14,000 |
| GLOBAL PEARLS LLC | |||||||
| PO BOX 67080 | ALBUQUERQUE | NM | 87193 | N/A | PC | This grant is intended for a project by Community Relief and Development Action (COREDA), founded by Etuge Sumbede Elvis. | $16,150 |
| HONOR THE EARTH | |||||||
| 607 MAIN AVE | CALLAWAY | MN | 56521 | N/A | PC | General & Unrestricted | $10,000 |
| IDEA WILD | |||||||
| 420 RIDDLE DR | FORT COLLINS | CO | 80521 | N/A | PC | For a regenerative agriculture project by Association for Biodiversity Conservation And Rural Development (ABCARD) in Cameroon | $3,082 |
| IDEA WILD | |||||||
| 420 RIDDLE DR | FORT COLLINS | CO | 80521 | N/A | PC | This grant is for ICENECDEV's smallholder farms agroecology project, headed by Fongoh Eric. | $10,140 |
| JENGA JUMUIA - BUILDING COMMUNITY THROUGH SCHOOL | |||||||
| 945 MCKINNEY ST STE 494 | HOUSTON | TX | 77002 | N/A | PC | Grantee is Centre for Community Development and Environmental Restoration (CENCUDER) for the regenerative agriculture project | $15,025 |
| OMPRAKASH INC | |||||||
| 2311 N 45TH ST | SEATTLE | WA | 98103 | N/A | PC | For Meg Wah and Voice of Nature's youth climate advocacy program | $25,000 |
| POWER SHIFT NETWORK | |||||||
| 1342 FLORIDA AVE NW | WASHINGTON | DC | 20009 | N/A | PC | For Our Climate Voices' Climate Grief and Eco-Anxiety Artist Residency program | $10,000 |
| POWER SHIFT NETWORK | |||||||
| 1342 FLORIDA AVE NW | WASHINGTON | DC | 20009 | N/A | PC | General & Unrestricted | $16,000 |
| SUSTAINABLE HARVEST INTERNATIONAL | |||||||
| 177 HUNTINGTON AVE STE 1703 23701 | BOSTON | MA | 02115 | N/A | PC | General & Unrestricted | $20,000 |
| UNITED CHARITABLE | |||||||
| 44921 GEORGE WASHINGTON BLVD 230 | ASHBURN | VA | 20147 | N/A | PC | DearTomorrow's Futures workshops | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $243,173 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $47 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19,463 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $142,662 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $162,172 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $162,172 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (7 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| Boscov Amy | |||||||
| 1 | 10 Timothys Green Ct | Pikesville | MD | 21208 | $100,928 | Yes (X) | Yes (X) |
| Boscov Julia | |||||||
| 2 | 10 Timothys Green Ct | Pikesville | MD | 21208 | $10,093 | Yes (X) | |
| Boscov Rema | |||||||
| 3 | 44 Amherst Rd | Leverett | MA | 01054 | $10,324 | Yes (X) | Yes (X) |
| Boscov Shirley K | |||||||
| 4 | 635 East Gulf Drive Unit C301 | Sanibel | FL | 33957 | $500,000 | Yes (X) | |
| Boscov-Ellen Daniel | |||||||
| 5 | 10 Timothys Green Ct | Pikesville | MD | 21208 | $10,093 | Yes (X) | |
| Boscov-Ellen Lisa | |||||||
| 6 | 10 Timothys Green Ct | Pikesville | MD | 21208 | $10,093 | Yes (X) | |
| Jewish Federation of Reading | |||||||
| 7 | c/o William D Franklin PO Box 149 | Reading | PA | 196124925 | $5,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (9 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | ASML HOLDING NV NY REG SHS ASML, 76.9231 sh. | $62,323 | 2021-12-28 |
| 1 | PAYPAL HOLDINGS, INC PYPL, 201.5383 sh. | $38,606 | 2021-12-28 |
| 2 | ASML HOLDING NV NY REG SHS ASML, 7.6923 sh. | $6,232 | 2021-12-28 |
| 2 | PAYPAL HOLDINGS, INC PYPL, 20.1539 sh. | $3,861 | 2021-12-28 |
| 3 | PAYPAL HOLDINGS, INC PYPL, 22 sh. | $5,324 | 2021-01-13 |
| 5 | ASML HOLDING NV NY REG SHS ASML, 7.6923 sh. | $6,232 | 2021-12-28 |
| 5 | PAYPAL HOLDINGS, INC PYPL, 20.1539 sh. | $3,861 | 2021-12-28 |
| 6 | ASML HOLDING NV NY REG SHS ASML, 7.6923 sh. | $6,232 | 2021-12-28 |
| 6 | PAYPAL HOLDINGS, INC PYPL, 20.1539 sh. | $3,861 | 2021-12-28 |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (18 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ADOBE SYSTEMS INC - 3.250% - 0 | $27,883 | $26,446 |
| ALPHABET INC NOTE - 1.998% - 0 | $26,985 | $25,715 |
| APPLE INC - 2.850% - 02/23/202 | $26,480 | $25,523 |
| AVANGRID INC - 3.200% - 04/15/ | $26,872 | $26,271 |
| BLUEHUB LN FD 1/1/27 2.89% - 2 | $25,005 | $24,390 |
| BOSTON PPTYS LTD - 4.500% - 12 | $30,303 | $28,196 |
| CAPITAL IMPACT PARTNERS INVT M | $25,485 | $25,662 |
| FEDERAL AGRIC MTG CORP MTN - 0 | $25,038 | $24,285 |
| FEDERAL FARM CR BKS BOND 0.58% | $24,968 | $24,273 |
| FEDERAL FARM CR BKS BOND 2.94% | $27,658 | $26,365 |
| FEDERAL HOME LOAN BANKS BOND 0 | $25,015 | $25,007 |
| LOCAL INITIATIVES SUPPORT CORP | $25,005 | $23,515 |
| PNC FINL SVCS GROUP INC - 2.20 | $26,296 | $25,678 |
| PROLOGIS LP - 1.250% - 10/15/2 | $22,701 | $23,276 |
| STARBUCKS CORP - 2.450% - 06/1 | $25,650 | $25,845 |
| VERIZON - 3.875% - 02/08/2029 | $29,873 | $27,727 |
| VISA INC GREEN BONDS - 0.750% | $24,895 | $23,986 |
| XYLEM INC NOTE CALL MAKE WHOLE | $24,573 | $24,804 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (57 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ADOBE SYSTEMS, INC | $7,163 | $13,042 |
| ALPHABET INC CL A | $13,985 | $31,867 |
| AMERICAN TOWER REIT INC | $9,273 | $11,993 |
| AMERICAN WATER WORKS COMPANY I | $10,831 | $15,864 |
| APTIV PLC | $4,674 | $10,722 |
| ASML HOLDING NV NY REG SHS | $87,334 | $97,925 |
| ASTRAZENECA | $10,061 | $12,407 |
| AUTODESK, INC | $7,024 | $11,529 |
| BAYERISCHE MOTOREN WERKE AG AD | $7,851 | $7,081 |
| BECTON DICKINSON & CO | $11,678 | $12,071 |
| BLACKBAUD INC | $9,848 | $12,558 |
| BRIGHT HORIZONS FAMILY SOLUTIO | $12,698 | $11,959 |
| CALVERT EMERGING MARKETS EQUIT | $49,000 | $44,901 |
| EAST WEST BANCORP, INC | $10,226 | $17,624 |
| EATON CORP PLC | $8,314 | $9,678 |
| ECOLAB INC | $7,337 | $9,384 |
| ETSY INC | $3,943 | $15,107 |
| FIRST SOLAR INC | $2,186 | $5,665 |
| GREEN CENTURY MSCI INTL INDEX | $37,108 | $50,232 |
| HANNON ARMSTRONG SUST INFRAST | $7,417 | $15,883 |
| HEXCEL CP DELAWARE | $9,618 | $7,407 |
| IPG PHOTONICS CORP | $8,576 | $8,951 |
| ISHARES TR LEHMAN INTER GOVT C | $28,109 | $28,438 |
| ITRON INC | $10,194 | $10,826 |
| KBC GROUP SA UNSP ADR | $10,223 | $13,792 |
| LHC GROUP | $11,226 | $7,685 |
| LINDE PLC COM | $9,491 | $12,125 |
| MASTERCARD INC | $19,696 | $22,637 |
| MCCORMICK & CO | $11,595 | $14,492 |
| MSCI INC | $5,795 | $13,479 |
| NEW YORK TIMES CO CL A | $8,843 | $11,930 |
| NIKE INC-CL B | $9,007 | $17,167 |
| OMNICELL, INC | $6,405 | $16,600 |
| ORMAT TECHNOLOGIES | $6,494 | $8,882 |
| PALO ALTO NETWORKS INC | $7,285 | $25,054 |
| PAX WORLD INTERNATIONAL FD INS | $49,000 | $49,913 |
| PAYPAL HOLDINGS, INC | $69,290 | $66,757 |
| PENUMBRA INC | $7,265 | $12,355 |
| PROLOGIS | $6,454 | $13,469 |
| ROCHE HOLDING LTD ADR | $12,026 | $13,905 |
| SALESFORCE.COM | $12,684 | $17,789 |
| SIEMENS AG | $3,861 | $7,881 |
| SOLAREDGE TECHNOLOGIES INC | $8,229 | $9,259 |
| STARBUCKS CORP COM | $9,016 | $12,984 |
| SUNRUN INC | $6,977 | $5,488 |
| SVB FINANCIAL GROUP | $4,165 | $18,312 |
| SYNEOS HEALTH INC | $9,575 | $13,143 |
| TAIWAN SEMICONDUCTOR MFG CO LT | $6,843 | $14,558 |
| TPI COMPOSITES INC | $3,756 | $2,992 |
| TRANE TECHNOLOGIES PLC | $7,088 | $14,950 |
| TRAVELERS COMPANIES INC | $9,330 | $12,202 |
| UNILEVER PLC AMER | $13,596 | $13,824 |
| V F CORP | $12,743 | $12,081 |
| VERISK ANALYTICS, INC | $7,948 | $11,665 |
| WABTEC | $12,272 | $15,290 |
| WOLFSPEED INC | $5,244 | $13,859 |
| XYLEM INC | $7,703 | $11,992 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $11,938 | $11,938 | |
| Bank Charges | $75 | $75 | |
| State or Local Filing Fees | $25 | $25 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Management Services | $5,830 | $5,830 | |
| Philanthropic Consulting Srvcs | $600 | $600 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 990-PF Estimated Tax for 2021 | $2,000 | |
| 990-PF Extension for 2020 | $1,110 | |
| Foreign Tax Paid | $505 | $505 |
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