CONSERVATION FOOD AND HEALTH FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CONSERVATION FOOD AND HEALTH FOUNDATION INC (EIN 22-2625024)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-06
- IRS object ID
- 202213109349100011
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-06T20:30:26-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042442519 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDELSTEIN AND COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 9TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | 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 | 222625024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSERVATION FOOD AND HEALTH FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC C/O GMA FOUNDATIONS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 6174267080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LIBERTY SQUARE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY FEARNSIDE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6174267080 | PhoneNum |
| Signature | 2022-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WENDY | PersonFirstNm |
| Person Last | FEARNSIDE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EUGENE BORGONZI | PreparerPersonNm |
| PTIN | P01269879 | PTIN |
| Phone | 6172276161 | PhoneNum |
| Preparation | 2022-11-03 | PreparationDt |
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 | $36,814,586 | 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 | $10,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4,096 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,096 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $129,332 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $129,332 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $2,034,088 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $2,034,088 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $945,802 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $280,213 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $616,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $280,213 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $348,503 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $348,503 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,806,232 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,796,232 | 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 |
| Oth Empl Slrs Wgs Rev And Expnss | $159,022 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $159,022 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $50,369 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $50,369 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $322 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $322 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $19,225 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $9,612 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $9,613 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $61,634 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $3,497 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $58,137 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $223,315 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $211,315 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $63,017 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $63,017 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $478 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $478 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $600 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $600 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $607,733 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $603,162 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $4,571 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,185,715 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,100,794 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $72,921 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,598,455 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,598,455 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,784,170 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,100,794 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,671,376 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $22,062 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,695,438 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $143,172 | CashBOYAmt |
| Cash EOY | $267,782 | CashEOYAmt |
| Cash EOYFMV | $267,782 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,458,042 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,335,362 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,335,362 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $8,154,226 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $9,133,458 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $9,133,458 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $4,839,665 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,661,681 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $976,544 | LandBOYAmt |
| Land EOY | $1,177,984 | LandEOYAmt |
| Land EOYFMV | $26,077,984 | LandEOYFMVAmt |
| Total Assets BOY | $10,731,984 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,914,586 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $36,814,586 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $184,329 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $206,549 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $184,329 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $206,549 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $3,264,098 | CapitalStockBOYAmt |
| Capital Stock EOY | $3,264,098 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $7,283,557 | RetainedEarningBOYAmt |
| Retained Earning EOY | $8,443,939 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,547,655 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,708,037 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,731,984 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,914,586 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,547,655 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $22,062 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,138,320 | OtherIncreasesAmt |
| Subtotal | $11,708,037 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $11,708,037 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| SALE OF PUBLICLY TRADED SECURITIES | $616,000 | $336,105 | $279,895 | $279,895 |
| FROM SIGULER GUFF BRIC OPPORTUNITIES II ASW FUND K-1 | $318 | $318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $280,213 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $23,567 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $23,567 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $23,567 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $22,059 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $11,500 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $33,559 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $9,992 | OverpaymentAmt |
| Applied To ES Tax | $9,992 | 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 | MA | 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://CFHFOUNDATION.GRANTSMANAGEMENT08.COM | WebsiteAddressTxt |
| Individual With Books | GMA FOUNDATIONS INC | IndividualWithBooksNm |
| Phone | 6174267080 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LIBERTY SQUARE STE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| PHILIP M FEARNSIDE | |||||||||
| C/O GMA FOUNDATIONS 2 LIBERTY | SQUARE STE 500 | BOSTON | MA | 02109 | PRESIDENT/DIRECTOR | 2.00 | $0 | $0 | $0 |
| WENDY A FEARNSIDE | |||||||||
| C/O GMA FOUNDATIONS 2 LIBERTY | SQUARE STE 500 | BOSTON | MA | 02109 | TREASURER/DIRECTOR | 3.50 | $0 | $0 | $0 |
| TRACY FEARNSIDE | |||||||||
| C/O GMA FOUNDATIONS 2 LIBERTY | SQUARE STE 500 | BOSTON | MA | 02109 | SECRETARY | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| KEVIN WRIGHT | ||||||||
| 97 SUNNYSIDE AVE | ARLINGTON | MA | 02474 | MAINT. DIRECTOR | 40.00 | $67,999 | $18,415 | $0 |
| MICHAEL VYE | ||||||||
| 110B FREMONT STREET | ARLINGTON | MA | 02474 | MAINTENANCE & GROUND | 40.00 | $49,301 | $9,896 | $0 |
| NATHAN LEVA | ||||||||
| 14 ERNEST ROAD | ARLINGTON | MA | 02474 | MAINTENANCE & GROUND | 40.00 | $41,722 | $8,625 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARINE HOME IMPROVEMENT INC | |||||
| 273 CENTER STREET | HANOVER | MA | 02339 | GENERAL CONTRACTOR | $272,445 |
| WILLIAM REALTY AND MANAGEMENT LLC | |||||
| 466B TRAPELO ROAD | BELMONT | MA | 02478 | PROPERTY MAMAGEMENT | $112,899 |
| JPC MASONRY LLC | |||||
| 16 FRENCH STREET | WATERTOWN | MA | 02472 | MASONRY & SNOW REMOWAL | $101,830 |
| GMA FOUNDATIONS | |||||
| 2 LIBERTY SQUARE STE 500 | BOSTON | MA | 02109 | GRANTMAKING & ADMINISTRATION | $58,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $8,643,843 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,602,179 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $24,900,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $35,146,022 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $35,146,022 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $527,190 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $34,618,832 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,730,942 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,730,942 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $23,567 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $23,567 | TotalTaxAmt |
| Distributable Before Adj | $1,707,375 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,707,375 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,707,375 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,671,376 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,671,376 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,707,375 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $218,643 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,671,376 | QualifyingDistributionsAmt |
| Applied To Year1 | $218,643 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,452,733 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $254,642 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GMA FOUNDATIONS ATTN PRENTICE ZINN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LIBERTY SQUARE STE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6174267080 | RecipientPhoneNum |
| Recipient Email Address | PZINN@GMAFOUNDATIONS.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICATIONS SHOULD BE COMPLETED AND SUBMITTED ONLINE AT THE ORGANIZATION'S WEBSITE HTTP://CFHFOUNDATION.GRANTSMANAGEMENT08.COM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | CONCEPT APPLICATIONS SHOULD BE SUBMITTED BY JANUARY 1 AND JULY 1 EACH YEAR | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION SUPPORTS BOTH U.S. PUBLIC CHARITIES EXEMPT FROM TAX UNDER 509(A)(1) AND (2) AS WELL AS FOREIGN PUBLICLY SUPPORTED CHARITIES IN LOW AND LOWER-MIDDEL COUNTRIES IN ASIA, AFRICA, LATIN AMERICA, THE CARIBBEAN AND THE MIDDLE EAST. IT DOES NOT SUPPORT THE STATES OF THE FORMER SOVIET UNION OR FORMER EASTERN BLOC COUNTRIES. THE FOUNDATION'S FIELDS OF INTEREST ARE CONSERVATION, FOOD, & HEALTH. DIRECTORS WILL NOT ACCEPT MORE THAN ONE APPLICATION FROM AN ORGANIZATION IN THE SAME CALENDAR YEAR AND WILL NOT CONSIDER A PROPOSAL FROM AN ORGANIZATION PREVIOUSLY FUNDED UNTIL A FULL REPORT OF THE EXPENDITURES OF THE PREVIOUS GRANT HAS BEEN SUBMITTED. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (55 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE ADDIS CLINIC | |||||||||||||
| PO BOX 120074 | NASHVILLE | TN | 37212 | N/A | PC | PROGRAM SUPPORT | $30,000 | ||||||
| AGRO-SHRUB ALLIANCE | |||||||||||||
| 414 WEST 7TH AVENUE | COLUMBUS | OH | 43201 | N/A | PC | PROGRAM SUPPORT | $12,000 | ||||||
| AMAZON WATCH | |||||||||||||
| 502 3RD ST STE 108 | OAKLAND | CA | 94607 | N/A | PC | PROGRAM SUPPORT | $30,000 | ||||||
| BANK INFORMATION CENTER | |||||||||||||
| 1023 15TH ST NW 10TH FLOOR | WASHINGTON | DC | 20005 | N/A | PC | PROGRAM SUPPORT | $30,000 | ||||||
| CANOPY (TIDES FOUNDATION) | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $25,000 | 1726 COMMERCIAL DRIVE STE 1 | VANCOUVER | BRITISH COLUMBIA | CA | V5N 4A3 | |||||
| CARE 2 COMMUNITIES | |||||||||||||
| 24 SCHOOL STREET 2ND FLOOR | BOSTON | MA | 02108 | N/A | PC | PROGRAM SUPPORT | $25,000 | ||||||
| CEPAGRO-DE GRUPO CENTRO DE ESTUDIOS E PROUCADO DA AGRICULTURA | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $30,000 | RODOVIA ADMAR GONZAGA N | FLORIANOPOLIS | BR | 1346 | ||||||
| COMMON GROUND FOR AFRICA | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $23,350 | PO BOX 2487 | KITALE | RIFT VALLEY | KE | 30200 | |||||
| CONCERN AMERICA | |||||||||||||
| PO BOX 1790 | SANTA ANA | CA | 92702 | N/A | PC | PROGRAM SUPPORT | $60,000 | ||||||
| CORPORATE ACCOUNTABILITY INTERNATIONAL | |||||||||||||
| 10 MILK STREET 610 | BOSTON | MA | 02108 | N/A | PC | PROGRAM SUPPORT | $30,000 | ||||||
| DEVELOPING RADIO PARTNERS INC | |||||||||||||
| 16 BEE HIVE LANE | ASHEVILLE | NJ | 28803 | N/A | PC | PROGRAM SUPPORT | $60,000 | ||||||
| EARTHRIGHTS INTERNATIONAL | |||||||||||||
| 1612 K ST NW SUITE 800 | WASHINGTON | DC | 20006 | N/A | PC | PROGRAM SUPPORT | $25,000 | ||||||
| ECOHEALTH ALLIANCE | |||||||||||||
| 520 EIGHT AVENUE SUITE 500 | NEW YORK | NY | 10018 | N/A | PC | PROGRAM SUPPORT | $30,000 | ||||||
| ECOLOGY ACTION OF THE MID-PENINSULA | |||||||||||||
| 5798 RIDGEWOOD ROAD | WILLITS | CA | 95490 | N/A | PC | PROGRAM SUPPORT | $25,000 | ||||||
| FISCALIA DEL MEDIO AMBIENTE | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $30,000 | PORTUGAL 120 OF 1 A PROVIDENCIA | SANTIAGO | METROPOLITANA | CI | 8330057 | |||||
| GRAIN | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $40,000 | GIRONA 25 PRINCIPAL | BARCELONA | SP | 08010 | ||||||
| GUNUNG PALUNG ORANGUTAN CONSERVATION PROGRAM | |||||||||||||
| 19 WOODPARK CIRCLE | LEXINGTON | MA | 02421 | N/A | PC | PROGRAM SUPPORT | $35,000 | ||||||
| HESPERIAN HEALTH GUIDES | |||||||||||||
| 1919 ADDISON SUITE 304 | BERKELEY | CA | 94704 | N/A | PC | PROGRAM SUPPORT | $25,000 | ||||||
| INSTITUTO DE ESTUDIOS ECOLOGISTAS DE TERCER MUNDO (IEETM) | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $33,402 | LA GASCA | QUITO | EC | N24-33Y | ||||||
| INTERNATIONAL RIVERS NETWORK | |||||||||||||
| 2054 UNIVERSITY AVENUE STE 300 | BERKELEY | CA | 94704 | N/A | PC | PROGRAM SUPPORT | $35,000 | ||||||
| PACIFIC ENVIRONMENT AND RESOURCES CENTER | |||||||||||||
| 473 PINE ST 3RD FLOOR | SAN FRANCISCO | CA | 94104 | N/A | PC | PROGRAM SUPPORT | $25,000 | ||||||
| SAVING MOTHERS | |||||||||||||
| 555 MADISON AVENUE SUITE 585 | NEW YORK | NY | 10022 | N/A | PC | PROGRAM SUPPORT | $30,000 | ||||||
| SEED CHANGE | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $25,000 | 600-56 SPARKS STREET | OTTAWA | ONTERIO | CA | K1P5B1 | |||||
| SEMILLA NUEVA | |||||||||||||
| PO BOX 8643 | BOISE | ID | 83707 | N/A | PC | PROGRAM SUPPORT | $30,000 | ||||||
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (FOR ENVIRONMENTAL PAPER NETWORK) | |||||||||||||
| 23532 CALABASAS ROAD STE 201 | CALABASAS | CA | 91302 | N/A | PC | PROGRAM SUPPORT | $75,000 | ||||||
| SUMATRAN ORANGUTAN SOCIETY | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $30,000 | 6 LOMBARD STREET | ABINGDON | OXFORDSHIRE | UK | OX14 5BJ | |||||
| WELT WEIT | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $29,740 | TALSTRASSE 1 | BAD SODEN | HESSEN | GM | 65812 | |||||
| CENTRO DE INVESTIGACIONES PARA LA EDUCATION INCLUSIVA | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $40,000 | LA TRANSFORMACION INTENDENTE CAMPOS | BUENOS AIRES | AR | 1858 4A | ||||||
| ASHOKA TRUST FOR RESEARCH IN ECOLOGY & THE ENVIRONMENT | |||||||||||||
| 11 RICHMOND RD | BELMONT | MA | 02478 | N/A | PC | PROGRAM SUPPORT | $39,000 | ||||||
| DEVELOPING IN GARDENING | |||||||||||||
| 1270 CAROLINE ST NE STE D120-312 | ATLANTA | GA | 30307 | N/A | PC | PROGRAM SUPPORT | $19,898 | ||||||
| ECUMENICAL PROJECT FOR INTERNATIONAL COOPERATION | |||||||||||||
| PO BOX 433 | ALLENSPARK | CO | 80510 | N/A | PC | PROGRAM SUPPORT | $15,000 | ||||||
| OCCUPATIONAL KNOWLEDGE INTERNATIONAL | |||||||||||||
| 4444 GEARY BLVD 208 | SAN FRANCISCO | CA | 94118 | N/A | PC | PROGRAM SUPPORT | $25,400 | ||||||
| SENA INSTITUTE OF TECHNOLOGY FOUNDATION | |||||||||||||
| 48 GLENVILLE AVE 8 | BOSTON | MA | 02134 | N/A | PC | PROGRAM SUPPORT | $25,000 | ||||||
| UNIVERSITY OF MARYLAND | |||||||||||||
| 4101 CHESAPEAKE BUILDIGN 338 | COLLEGE PARK | MD | 20740 | N/A | PC | PROGRAM SUPPORT | $20,000 | ||||||
| UNIVERSITY OF VERMONT & STATE AGRICUTURAL COLLEGE | |||||||||||||
| 85 S PROSPECT ST 333 | BURLINGTON | VT | 05405 | N/A | PC | PROGRAM SUPPORT | $30,000 | ||||||
| VIRGINIA TECH | |||||||||||||
| 902 PRICES FORK RD STE 4500 | BLACKSBURG | VA | 24061 | N/A | PC | PROGRAM SUPPORT | $19,000 | ||||||
| SEED MADAGASCAR | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $24,998 | 1A BEETHOVEN STREET STUDIO 7 | LONDON | UK | W10 4LG | ||||||
| ONE HEALTH AND DEVELOPMENT INITIATIVE | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $13,627 | MELITA PLAZA | ABUJA | NI | 901101 | ||||||
| THE LEPROSY MISSION | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $21,772 | LINGWALA | KINSHASA | CG | 14347 | ||||||
| NATIONAL UNIVERSITY OF MONGOLIA | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $25,010 | WWF96H6 | ULAANBAATAR | MG | 14200 | ||||||
| CENTRO DE ESTUDIOS DE POLITICAS AMBIENTALES | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $14,400 | 1118 CIUDAD AUTONOMA DE BUENOS | BUENOS AIRES | AR | AIRES | ||||||
| UNIVERSIDAD SAN FRANSICO DE QUITO USFQ | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $26,920 | PICHINCHA | QUITO | EC | 170901 | ||||||
| CENTER FOR WILDLIFE STUDIES | |||||||||||||
| 5808 DURBIN ROAD | BETHESDA | MD | 20817 | N/A | PC | PROGRAM SUPPORT | $22,728 | ||||||
| GLOBAL SEED SAVERS | |||||||||||||
| 1031 33RD STREET STE 174 | DENVER | CO | 80205 | N/A | PC | PROGRAM SUPPORT | $30,000 | ||||||
| MARALLIANCE | |||||||||||||
| 209 MISSISSIPPI STREET | SAN FRANCISCO | CA | 94107 | N/A | PC | PROGRAM SUPPORT | $28,235 | ||||||
| MIL MILAGROS INC | |||||||||||||
| 366 SOMERVILLE AVENUE | SOMERVILLE | MA | 02143 | N/A | PC | PROGRAM SUPPORT | $20,000 | ||||||
| SOCIAL GOOD FUND | |||||||||||||
| 12651 SAN PABLO AVE | RICHMOND | CA | 94805 | N/A | PC | PROGRAM SUPPORT | $25,000 | ||||||
| PARTNERS IN AGRICULTURE | |||||||||||||
| 15 SIRRINE DRIVE | GREENVILLE | SC | 29605 | N/A | PC | PROGRAM SUPPORT | $30,000 | ||||||
| TIP GLOBAL HEALTH | |||||||||||||
| 7492 SOQUEL DRIVE SUITE D | APTOS | CA | 95003 | N/A | PC | PROGRAM SUPPORT | $25,000 | ||||||
| UNLOCKING COMMUNITIES | |||||||||||||
| 100 N HERMITAGE AVENUE UNIT 704 | CHICAGO | IL | 60612 | N/A | PC | PROGRAM SUPPORT | $30,000 | ||||||
| INTERAMERICAN ASSOCIATION FOR ENVIRONMENTAL DEFENSE (AIDA) | |||||||||||||
| 50 CALIFORNIA STREET SUITE 500 | SAN FRANCISCO | CA | 94111 | N/A | PC | PROGRAM SUPPORT | $30,000 | ||||||
| CAMBODIAN RURAL DEVELOPMENT TEAM | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $29,500 | 132 C STE 135 SANGKAT PHSAR | PHNOM PENH | CB | 855 | ||||||
| CORP CENTER OF EXCELLENCE IN MARINE STUDIES | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $25,632 | CARRERA 21 35-53 BARRIO LA SOLEDED | BOGOTA | CO | 111311 | ||||||
| FOREST CONSERVATION FUND | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $34,000 | AVENUE HENRI-DUNANT | GENEVA | SZ | 1205 | ||||||
| UNIVERSITY OF WYOMING | |||||||||||||
| 1000 E UNIVERSITY AVENUE | LARAMIE | WY | 82071 | N/A | PC | PROGRAM SUPPORT | $29,843 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,598,455 | 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 | $4,096 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $129,332 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $945,802 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $280,213 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (9 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| K-1 PASSTHROUGH FROM ATLANTIC-DRACUT REALTY LLC PTRS | 14 | $12,068 |
| K-1 PASSTHROUGH FROM ATLANTIC-GLADSTONE REALTY, LLC | 14 | $9,435 |
| K-1 PASSTHROUGH FROM ATLANTIC MANSFIELD/SOMERVILLE LLC | 14 | $134,069 |
| K-1 PASSTHROUGH FROM ATLANTIC-PEABODY/WOBURN REALTY LLC | 14 | $10,853 |
| K-1 PASSTHROUGH FROM ATLANTIC - WALTHAM REALTY LLC | 14 | $84,625 |
| K-1 PASSTHROUGH FROM ATLANTIC - SOUTHBOROUGH REALTY LLC | 14 | $87,005 |
| K-1 PASSTHROUGH FROM SIGULER GUFF BRIC OPPORTUNITIES II ASW FUND, LLC | 14 | -$3,168 |
| LAUNDRY INCOME | 17 | $12,553 |
| K-1 PASSTHROUGH FROM ATLANTIC - FULCRUM REALTY LLC | 14 | $1,063 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,707,946 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,707,946 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIP M FEARNSIDE TRUST | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O NIXON-PEABODYLLP 100 SUMMER ST | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $10,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION | CategoryTxt |
| Amt | $19,225 | Amt |
| Net Investment Income | $9,612 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,613 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (27 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| BUILDINGS | 1993-01-01 | $3,481,711 | $3,481,711 | SL | 27.500000000000 | $0 | $0 |
| MACHINERY AND EQUIPMENT | 2011-09-01 | $12,738 | $12,738 | SL | 5.000000000000 | $0 | $0 |
| LAND | 1993-01-01 | $333,459 | L | $0 | $0 | ||
| ASBESTOS REMOVAL/PIPE INSULATION | 2017-06-01 | $87,680 | $11,291 | SL | 27.500000000000 | $3,188 | $3,188 |
| AUTO | 2017-06-01 | $37,070 | $26,567 | SL | 5.000000000000 | $7,414 | $7,414 |
| LAWNMOWER & SNOWBLOWER | 2017-07-08 | $3,889 | $2,723 | SL | 5.000000000000 | $778 | $778 |
| PLUMBING | 2017-08-01 | $30,719 | $3,816 | SL | 27.500000000000 | $1,117 | $1,117 |
| ELECTRICAL UPGRADES | 2017-04-08 | $16,398 | $2,235 | SL | 27.500000000000 | $596 | $596 |
| MASONRY | 2017-06-22 | $72,140 | $9,181 | SL | 27.500000000000 | $2,623 | $2,623 |
| CABINETS & COUNTER TOPS | 2017-04-01 | $14,595 | $7,819 | SL | 7.000000000000 | $2,085 | $2,085 |
| ELECTRICAL UPGRADES | 2018-06-30 | $6,206 | $565 | SL | 27.500000000000 | $226 | $226 |
| EXTERIOR SURFACE WORK | 2018-06-30 | $38,850 | $3,532 | SL | 27.500000000000 | $1,413 | $1,413 |
| PLUMBING VALVES & FIXTURES | 2018-06-30 | $34,552 | $3,140 | SL | 27.500000000000 | $1,256 | $1,256 |
| APARTMENT RENOVATIONS/APPLIANCES | 2018-06-30 | $43,487 | $15,530 | SL | 7.000000000000 | $6,212 | $6,212 |
| INTERIOR SURFACE WORK | 2019-06-30 | $29,170 | $1,591 | SL | 27.500000000000 | $1,061 | $1,061 |
| PLUMBING REPAIRS/VALVES & FIXTURES | 2019-06-30 | $43,883 | $2,394 | SL | 27.500000000000 | $1,596 | $1,596 |
| APARTMENT RENOVATIONS/APPLIANCES | 2019-06-30 | $30,642 | $6,566 | SL | 7.000000000000 | $4,377 | $4,377 |
| EXTERIOR SURFACE WORK | 2020-06-30 | $36,000 | $655 | SL | 27.500000000000 | $1,309 | $1,309 |
| PLUMBING REPAIRS/VALVES & FIXTURES | 2020-06-30 | $18,533 | $337 | SL | 27.500000000000 | $674 | $674 |
| APARTMENT RENOVATIONS/APPLIANCES | 2020-06-30 | $48,343 | $3,453 | SL | 7.000000000000 | $6,906 | $6,906 |
| ROOF, GUTTERS & DOWNSPOUTS | 2020-06-30 | $110,843 | $2,015 | SL | 27.500000000000 | $4,031 | $4,031 |
| UTILITY WORK-WATER AND SEWER | 2020-06-30 | $44,300 | $805 | SL | 27.500000000000 | $1,611 | $1,611 |
| EXTERIOR SURFACE WORK | 2021-08-10 | $58,345 | SL | 27.500000000000 | $884 | $884 | |
| CABINETS & COUNTER TOPS | 2021-04-07 | $73,244 | SL | 7.000000000000 | $7,848 | $7,848 | |
| ROOF, GUTTERS & DOWNSPOUTS | 2021-07-01 | $90,097 | SL | 27.500000000000 | $1,638 | $1,638 | |
| WINDOWS | 2021-06-30 | $27,107 | SL | 7.000000000000 | $1,936 | $1,936 | |
| HOT WATER BOILER -ERNEST RD | 2021-01-12 | $15,664 | SL | 7.000000000000 | $2,238 | $2,238 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (40 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FIELD ORNITHOLOGY GROUP OF SRI LANKA | ||||||||||||
| 4/5 UPOSATARAMA ROAD PINWATTA | PANADURA | WESTERN | CE | 12500 | 2018-11-02 | $23,360 | MEASURING THE IMPACT OF RUBBER AND TEA PLANTATIONS ON THE MOVEMENTS OF FOREST BIRDS IN SRI LANKA | $20,800 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 10/09/20;2/16/21;02/20/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| EDUARDO MONDLANE UNIVERSITY | ||||||||||||
| AV JULIUS NYERERE NR 3453 MAPUTO | MOAMBIQUE | MAPUTO | MZ | 1101 | 2019-12-05 | $11,270 | VALIDATION OF RGB TO ANALYZE GROWTH OF ASPERGILLUS SPP. AND AFLATOXIN IN GROUNDNUTS AND MAIZE | $2,091 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 2/27/20, 4/05/21 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| HEALTH AND HOPE UK | ||||||||||||
| 62 HERONSGATE ROAD | CHORLEYWOOD | UK | 2020-06-10 | $17,280 | TRANSFORMING RURAL MATERNAL & NEONATAL CARE | $17,280 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 2/01/21;3/1/21 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| RAINFOREST SAVER FOUNDATION | ||||||||||||
| 33 PENTLAND VIEW | EDINBURG | SCOTLAND | UK | 2020-06-10 | $21,028 | RESEARCHING THE INGA AGROFORESTRY SYSTEM TO MAKE IT EVEN BETTER FOR SLASH AND BURN FARMERS | $21,028 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 2/09/21;3/1/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| SEED CHANGE | ||||||||||||
| 600-56 SPARKS STREET | OTTAWA | ONTERIO | CA | K1P5B1 | 2020-06-11 | $25,000 | SEEDING THE FUTURE: EXPANDING AND DEEPENING TIMOR-LESTE'S COMMUNITY SEED BANKING CAPACITY | $25,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 3/01/21 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| WELT WEIT | ||||||||||||
| TALSTRASSE 1 | BAD SODEN | GM | 65812 | 2020-06-11 | $19,000 | PILOTING OF STRATEGIES TO MITIGATE IMPACTS OF SALINITY IN HORTICULTURAL SYSTEMS OF MOZAMBIQUE | $9,810 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 2/09/21;9/3/21 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| CEPAGRO-DE GRUPO CENTRO DE ESTUDIOS E PROUCADO DA AGRICULTURA (CEPAGRO) | ||||||||||||
| RODOVIA ADMAR GONZAGA 1346 -- | FLORIANOPOLIS | BR | 88034-000 | 2020-06-15 | $30,000 | GRANTS | $30,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 4/08/21;9/3/21 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | CENTRO DE CIENCIAS | |
| HEALTH FRONTIERS IN TIJUANA | ||||||||||||
| HFIT FRONTERAS SLAUDABLES ACAY | TIJUANA | MX | 22000 | 2020-07-21 | $30,000 | SEXUAL HEALTH VLOGS | $30,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 2/01/21;3/1/21 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | MUTUALISMO 7707 | |
| INSTITUTO DE ESTUDIOS ECOLOGISTAS DE TERCER MUNDO (IEETM) | ||||||||||||
| LA GASCA | QUITO | EC | N24-33Y | 2020-09-11 | $33,436 | DULCEPAMBA SOCIO-ENVIRONMENTAL PROJECT | $27,510 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 3/1/21 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| CENTRO DE INVESTIGACIONES PARA LA EDUCATION INCLUSIVA | ||||||||||||
| LA TRANSFORMACION INTENDENTE CAMPOS | BUENOS AIRES | AR | 1858 4A | 2020-09-24 | $30,000 | BIOLEFT: A COLLABORATIVE, OPEN SOURCE SEED BREEDING INITIATIVE FOR SUSTAINABLE AGRICULTURE. | $30,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 3/30/21; 8/31/21 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| BORNEO NATURE FOUNDATION | ||||||||||||
| JALAN BUKIT RAYA NO 17 | PALANGKA RAYA | KALIMANTAN TENGAH | ID | 73112 | 2020-11-30 | $30,000 | BIOACOUSTICS FOR LANDSCAPE-SCALE BORNEAN APE CONSERVATION | $18,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 2/10/21;3/23/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| CANOPY | ||||||||||||
| 1726 COMMERCIAL DRIVE STE 1 | VANCOUVER | BRITISH COLUMBIA | CA | V5N 4A3 | 2020-11-30 | $25,000 | CHARTING A NEW PATH FOR INDONESIA'S DEFORESTED AND INDUSTRIALIZED LANDSCAPES | $25,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 3/01/21;3/1/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| COMMON GROUND FOR AFRICA | ||||||||||||
| PO BOX 2487 | KITALE | RIFT VALLEY | KE | 30200 | 2020-11-30 | $25,135 | GROW BIOINTENSIVE MINI-FARMING IN THE WAKE OF COVID-19 PANDEMIC | $25,129 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 4/02/21;3/1/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| FISCALA DEL MEDIO AMBIENTE | ||||||||||||
| PORTUGAL 120 OF 1A PROVIDENTCIA | SANTIAGO | METROPOLITANA | CI | 8330057 | 2020-11-30 | $30,000 | PROTECTION AND CONSERVATION OF CHILES SOUTHERN ENVIRONMENT AND NATURAL BIODIVERSITY | $30,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 4/14/21;3/1/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| GRAIN | ||||||||||||
| GIRONA 25 PRINCIPAL | BARCELONA | SP | 08010 | 2020-11-30 | $30,000 | TO HELP A NETWORK OF GRASSROOTS ORGANIZATIONS PREVENT THE EXPANSION OF OIL PALM PLANTATIONS IN CENTRAL AND WEST AFRICA | $30,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 2/09/21;3/1/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| INSTITUTO DE PESQUISAS ECOLOGICAS | ||||||||||||
| RODOVIA DOM PEDRO I KM 47 NAZARE | SAO PAULO | BR | 12960-000 | 2020-11-30 | $25,000 | EMPOWERING COMMUNITIES FOR ENVIRONMENTAL MONITORING USING CITIZEN SCIENCE AND METABARCODING | $20,460 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 2/18/21;3/1/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | PAULISTA | |
| INSTITUTO PRO CARNIVOROS | ||||||||||||
| AVENIDA HORACIO NETO NR 1030 JARDIM | SAO PAULO | ATIBAI | BR | 12945-010 | 2020-11-30 | $10,020 | CONSERVATION OF GIANT OTTERS (PTERONURA BRASILIENSIS) AROUND PROTECTED AREAS IN THE BRAZILIAN AM... | $10,020 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 2/10/21;3/1/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| L'INITIATIVE OASIS NIGER | ||||||||||||
| RUE 138KK QUARTIER KIORA | NIAMEY | NG | BP 189 | 2020-11-30 | $28,377 | SCALING UP MATERNAL AND NEONATAL HEALTH SERVICES THROUGH GROUP ANTENATAL AND POSTNATAL CARE | $28,377 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 2/21/21;3/1/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| MALAYSIAN NATURE SOCIETYMNS | ||||||||||||
| JKR 641 JALAN KELANTAN BUKIT | KUALA LUMPUR | MY | 50480 | 2020-11-30 | $25,414 | CONSERVATION OF THREATENED OTTER IN NORTH-CENTRAL SELANGOR COAST, A GLOBALLY IMPORTANT WETLAND SITE | $22,123 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 4/15/21;3/1/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | PERSEKUTUA | |
| OMCAR FOUNDATION | ||||||||||||
| VELIVAYAL VILLAGE RAJAMADAM POST | TAMIL NADU | IN | 614701 | 2020-11-30 | $24,450 | SQUID BREEDING AND SEAGRASS RESTORATION FOR SUSTAINABLE LIVELIHOOD IN PALK BAY, INDIA | $24,450 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 2/09/21;3/1/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| RENATURA CONGO | ||||||||||||
| RUE BOIS DES SINGES POINTE-NOIRE | POINTENOIRE | CF | 00242 | 2020-11-30 | $23,472 | A COASTAL OBSERVERS' NETWORK IN THE CONGO: WHEN INNOVATION SERVES CONSERVATION. | $23,472 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 3/31/21;3/1/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| CAMBODIAN RURAL DEVELOPMENT TEAM | ||||||||||||
| 132 C STE 135 SANGKAT PHSAR | PHNOM PENH | CB | 855 | 2021-11-15 | $29,500 | ENHANCING WETLAND RESILIENCE FOR BIODIVERSITY AND LIVELIHOOD | $1,640 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 3/1/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| CENTRO DE ESTUDIOS DE POLITICAS AMBIENTAL | ||||||||||||
| 1118 CIUDAD AUTONOMA DE BUENOS | BUENOS AIRES | AR | 2021-06-15 | $14,400 | SEA FOOD TRACEABILITY IN ARGENTINA | $14,291 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 3/1/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | AIRES | ||
| CENTRO DE INVESTIGACIONES PARA LA EDUCATION INCLUSIVA | ||||||||||||
| LA TRANSFORMACION INTENDENTE CAMPOS | BUENOS AIRES | AR | 1858 4A | 2021-02-08 | $30,000 | 2021 GRANTS | $21,245 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 3/1/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| CEPAGRO-DE GRUPO CENTRO DE ESTUDIOS E PROUCADO DA AGRICULTURA (CEPAGRO) | ||||||||||||
| RODOVIA ADMAR GONZAGA N | FLORIANOPOLIS | BR | 1346 | 2021-11-15 | $30,000 | NEXT GENERATION COVER CROPS: DRIVING INOVATION IN SOIL MGMT | $5,147 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 2/28/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| COMMON GROUND FOR AFRICA | ||||||||||||
| PO BOX 2487 | KITALE | RIFT VALLEY | KE | 30200 | 2021-11-15 | $23,350 | GROW BIOINTENSIVE MINI-FARMING IN THE WAKE OF COVID-19 PANDEMIC | $18,436 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 3/1/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| CORP CENTER OF EXCELLENCE IN MARINE STUDIES | ||||||||||||
| CARRERA 21 35-53 BARRIO LA SOLEDED | BOGOTA | CO | 111311 | 2021-11-15 | $25,632 | CITIZEN-SCIENCE BASED EVALUATION OF CORAL REEF POST HURRICAN | $2,987 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 3/1/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| FISCALA DEL MEDIO AMBIENTE | ||||||||||||
| PORTUGAL 120 OF 1A PROVIDENTCIA | SANTIAGO | METROPOLITANA | CI | 8330057 | 2021-11-15 | $30,000 | PROTECTION AND CONSERVATION OF CHILE'S SOUTHERN ENVIRONMENT & BIODIVERSITY | $7,646 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 3/1/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| FOREST CONSERVATION FUND | ||||||||||||
| AVENUE HENRI-DUNANT | GENEVA | SZ | 1205 | 2021-11-15 | $34,000 | SMART CONSERVATION TRAINING FOR COMMUNITY-MANAGED FORESTS ORGANIZATIONS | $750 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 3/1/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| GRAIN | ||||||||||||
| GIRONA 25 PRINCIPAL | BARCELONA | SP | 08010 | 2021-11-15 | $40,000 | STRENGTHENING COLLABORATIVE ACTION TO RESIST LAND GRABS IN AFRICA | $11,214 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 3/1/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| INSTITUTO DE ESTUDIOS ECOLOGISTAS DE TERCER MUNDO (IEETM) | ||||||||||||
| LA GASCA | QUITO | EC | N24-33Y | 2021-07-28 | $33,402 | DULCEPAMBA WATER JUSTICE PROJECT | $25,274 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 3/1/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| NATIONAL UNIVERSITY OF MONGOLIA | ||||||||||||
| WWF96H6 | ULAANBAATAR | MG | 14200 | 2021-06-15 | $25,010 | RE-ASSESSING LONG TERM CHANGES OF ECOSYSTEMS OF HOVSGOL REGIONS, MONGOLIA | $0 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 9/3/21 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| ONE HEALTH AND DEVELOPMENT INITIATIVE | ||||||||||||
| MELITA PLAZA | ABUJA | NI | 901101 | 2021-06-15 | $13,627 | INTEGRATED ONE HEALTH RESEARCH AND INTERVENTION ON SCHISTOSOMIASIS IN SOUTH-WEST NIGERIA | $13,627 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 3/1/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| SEED CHANGE | ||||||||||||
| 600-56 SPARKS STREET | OTTAWA | ONTERIO | CA | K1P5B1 | 2021-06-08 | $25,000 | SEEDING THE FUTURE: STRENGTHENING COMMUNITY SEED BANKING CAPACITY FOR FOOD SECURITY IN TIMOR LESTE | $25,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 3/1/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| SEED MADAGASCAR | ||||||||||||
| 1A BEETHOVEN STREET STUDIO 7 | LONDON | UK | W10 4LG | 2021-06-15 | $24,998 | PROJECT ALA, PHASE II: IN-SITU CONSERVATION OF ENDANGERED LEMURS THROUGH REFORESTATION | $8,920 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 3/1/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| SUMATRAN ORANGUTAN SOCIETY | ||||||||||||
| 6 LOMBARD ST | ABINGDON | OXFORDSHIRE | UK | OX14 5BJ | 2021-06-15 | $30,000 | EYES IN THE SKY, BOOTS ON THE GROUND: COLLABORATIVE FOREST MONITORING IN LEUSER | $2,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 9/3/21 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| THE LEPROSY MISSION | ||||||||||||
| LINGWALA | KINSHASA | CG | 14347 | 2021-06-15 | $21,772 | PILOTING AN INTEGRATED APPROACH TO CONTROL SKIN NTDS IN DEMOCRATIC REPUBLIC OF CONGO | $14,712 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 3/1/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| UNIVERSIDAD SAN FRANCISCO DE QUITO USFQ | ||||||||||||
| PICHINCHA | QUITO | EC | 170901 | 2021-06-15 | $26,920 | THE ROLE OF LIGHT IN THE GROWTH AND DEVELOPMENT OF QUINOA AND ITS RESPONSES TO SALINITY | $11,757 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 3/1/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| WELT WEIT | ||||||||||||
| TALSTRASSE 1 | BAD SODEN | GM | 65812 | 2021-11-15 | $29,740 | PILOTING OF STRATEGIES TO MITIGATE IMPACTS OF SALINITY IN HORTICULTURAL SYSTEMS OF MOZAMBIQUE | $0 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 3/1/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| CANOPY (TIDES FOUNDATION) | ||||||||||||
| 1726 COMMERCIAL DRIVE STE 11726 | VANCOUVER | BRITISH COLUMBIA | CA | V5N 4A3 | 2021-11-15 | $25,000 | CHARTING A NEW PATH FOR INDONESIA'S DEFORESTED AND INDUSTRIALIZED LANDSCAPES | $2,084 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 3/1/22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | COMMERCIAL DRIVE STE 1 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SIGULER GUFF BRIC OPPORTUNITIES II ASW FUND LLC | FMV | $51,199 | $51,199 |
| VARIOUS PARTNERSHIPS | FMV | $1,045,884 | $1,045,884 |
| VANGUARD MUTUAL FUNDS | FMV | $8,036,375 | $8,036,375 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (27 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDINGS | $3,481,711 | $3,481,711 | $0 | $24,900,000 |
| MACHINERY AND EQUIPMENT | $12,738 | $12,738 | $0 | |
| LAND | $333,459 | $0 | $333,459 | $333,459 |
| ASBESTOS REMOVAL/PIPE INSULATION | $87,680 | $14,479 | $73,201 | $73,201 |
| AUTO | $37,070 | $33,981 | $3,089 | $3,089 |
| LAWNMOWER & SNOWBLOWER | $3,889 | $3,501 | $388 | $388 |
| PLUMBING | $30,719 | $4,933 | $25,786 | $25,786 |
| ELECTRICAL UPGRADES | $16,398 | $2,831 | $13,567 | $13,567 |
| MASONRY | $72,140 | $11,804 | $60,336 | $60,336 |
| CABINETS & COUNTER TOPS | $14,595 | $9,904 | $4,691 | $4,691 |
| ELECTRICAL UPGRADES | $6,206 | $791 | $5,415 | $5,415 |
| EXTERIOR SURFACE WORK | $38,850 | $4,945 | $33,905 | $33,905 |
| PLUMBING VALVES & FIXTURES | $34,552 | $4,396 | $30,156 | $30,156 |
| APARTMENT RENOVATIONS/APPLIANCES | $43,487 | $21,742 | $21,745 | $21,745 |
| INTERIOR SURFACE WORK | $29,170 | $2,652 | $26,518 | $26,518 |
| PLUMBING REPAIRS/VALVES & FIXTURES | $43,883 | $3,990 | $39,893 | $39,893 |
| APARTMENT RENOVATIONS/APPLIANCES | $30,642 | $10,943 | $19,699 | $19,699 |
| EXTERIOR SURFACE WORK | $36,000 | $1,964 | $34,036 | $34,036 |
| PLUMBING REPAIRS/VALVES & FIXTURES | $18,533 | $1,011 | $17,522 | $17,522 |
| APARTMENT RENOVATIONS/APPLIANCES | $48,343 | $10,359 | $37,984 | $37,984 |
| ROOF, GUTTERS & DOWNSPOUTS | $110,843 | $6,046 | $104,797 | $104,797 |
| UTILITY WORK-WATER AND SEWER | $44,300 | $2,416 | $41,884 | $41,884 |
| EXTERIOR SURFACE WORK | $58,345 | $884 | $57,461 | $57,461 |
| CABINETS & COUNTER TOPS | $73,244 | $7,848 | $65,396 | $65,396 |
| ROOF, GUTTERS & DOWNSPOUTS | $90,097 | $1,638 | $88,459 | $88,459 |
| WINDOWS | $27,107 | $1,936 | $25,171 | $25,171 |
| HOT WATER BOILER -ERNEST RD | $15,664 | $2,238 | $13,426 | $13,426 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $322 | LegalFeesAmt |
| Net Investment Income | $322 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (20 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STATE FILING FEES | $519 | $0 | $519 |
| POSTAGE & MAILING SERVICES | $391 | $0 | $391 |
| BANK FEES | $918 | $0 | $918 |
| TELEPHONE | $25 | $0 | $25 |
| INSURANCE - LIABILITY | $2,718 | $0 | $2,718 |
| ADVERTISING | $275 | $275 | $0 |
| AUTO & TRUCK EXPENSES | $1,324 | $1,324 | $0 |
| BANK FEES/CHECKING AND SAVINGS SUPPLIES | $575 | $575 | $0 |
| CREDIT REPORTS | $102 | $102 | $0 |
| UNIFORMS | $935 | $935 | $0 |
| INSURANCE | $51,642 | $51,642 | $0 |
| MAINTENANCE AND REPAIRS | $226,930 | $226,930 | $0 |
| MANAGEMENT FEES | $112,899 | $112,899 | $0 |
| OFFICE SUPPLIES | $1,948 | $1,948 | $0 |
| POSTAGE | $788 | $788 | $0 |
| OTHER SUPPLIES | $2,171 | $2,171 | $0 |
| TELEPHONE | $4,369 | $4,369 | $0 |
| UTILITIES | $198,304 | $198,304 | $0 |
| DUES & SUBSCRIPTIONS | $125 | $125 | $0 |
| CONTRACTED SERVICES | $775 | $775 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| K-1 PASSTHROUGH FROM ATLANTIC-DRACUT REALTY LLC PTRS | $12,068 | $12,068 | $12,068 |
| K-1 PASSTHROUGH FROM ATLANTIC-GLADSTONE REALTY, LLC | $9,435 | $9,435 | $9,435 |
| K-1 PASSTHROUGH FROM ATLANTIC MANSFIELD/SOMERVILLE LLC | $134,069 | $134,069 | $134,069 |
| K-1 PASSTHROUGH FROM ATLANTIC-PEABODY/WOBURN REALTY LLC | $10,853 | $10,853 | $10,853 |
| K-1 PASSTHROUGH FROM ATLANTIC - WALTHAM REALTY LLC | $84,625 | $84,625 | $84,625 |
| K-1 PASSTHROUGH FROM ATLANTIC - SOUTHBOROUGH REALTY LLC | $87,005 | $87,005 | $87,005 |
| K-1 PASSTHROUGH FROM SIGULER GUFF BRIC OPPORTUNITIES II ASW FUND, LLC | -$3,168 | -$3,168 | -$3,168 |
| LAUNDRY INCOME | $12,553 | $12,553 | $12,553 |
| K-1 PASSTHROUGH FROM ATLANTIC - FULCRUM REALTY LLC | $1,063 | $1,063 | $1,063 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | $1,136,946 |
| 2019 FEDERAL & MA UBI REFUNDS RECEIVED IN 2021 | $1,374 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS PAYABLE TO TENANTS | Desc |
| BOY Book Value | $184,329 | BOYBookValueAmt |
| EOY Book Value | $206,549 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| GRANTMAKING & ADMINISTRATION | $58,137 | $0 | $58,137 |
| PAYROLL PROCESSING CHARGES | $3,497 | $3,497 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX PAID ON DIVIDENDS | $2,896 | $2,896 | $0 |
| FEDERAL EXCISE TAX | $12,000 | $0 | $0 |
| VEHICLE EXCISE TAX | $79 | $79 | $0 |
| REAL ESTATE TAXES | $208,340 | $208,340 | $0 |