FREDERICK HENRY PRINCE TESTAMENTARY TRUST: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FREDERICK HENRY PRINCE TESTAMENTARY TRUST (EIN 36-6009208)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349100412
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T08:00:47-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 Lexington Avenue Floor 11 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172619 | 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 | 366009208 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREDERICK HENRY PRINCE TESTAMENTARY TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRED | BusinessNameControlTxt |
| Phone | 3124198700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 SOUTH DEARBORN STREET 1410 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONI DOBBINS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Toni | PersonFirstNm |
| Person Last | Dobbins | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Toby Kerslake | PreparerPersonNm |
| PTIN | P01875806 | PTIN |
| Phone | 2125725500 | PhoneNum |
| 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) |
|---|---|---|
| Organization4947a1 Trtd PF | Yes (X) | Organization4947a1TrtdPFInd |
| FMV Assets EOY | $125,717,434 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Net Gain Sale Ast Rev And Expnss | $13,749,910 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $13,749,910 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $13,749,910 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $4,134,886 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $4,134,886 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $17,884,796 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $17,884,796 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $70,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $35,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $35,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $590,278 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $59,028 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $531,250 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $184,129 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $17,994 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $166,135 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $17,914 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $17,914 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,219 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,854 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $213,392 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $213,392 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $302,789 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $7,231 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $70,488 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $7,417 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $91,086 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $91,086 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,563 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,563 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $112,675 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,911 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $107,764 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,602,462 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $149,932 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,216,678 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,413,470 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,413,470 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,015,932 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $149,932 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,630,148 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $11,868,864 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $17,734,864 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $635,880 | CashBOYAmt |
| Cash EOY | $1,378,940 | CashEOYAmt |
| Cash EOYFMV | $1,378,940 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $41,321 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $52,148 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $52,148 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $6,548 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $9,681 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $9,681 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $134,251 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $121,513 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $18,909 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $12,738 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $12,738 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $118,464,667 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $124,262,855 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $124,262,855 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,072 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,072 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $119,167,325 | TotalAssetsBOYAmt |
| Total Assets EOY | $125,717,434 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $125,717,434 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $119,167,325 | CapitalStockBOYAmt |
| Capital Stock EOY | $125,717,434 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $119,167,325 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $125,717,434 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $119,167,325 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $125,717,434 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $119,167,325 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $11,868,864 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $131,036,189 | SubtotalAmt |
| Other Decreases | $5,318,755 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $125,717,434 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| PRINCE CHARITABLE TRUST POOLED FUND ST | $518,070 | $518,070 | $0 | $518,070 |
| PRINCE CHARITABLE TRUST POOLED FUND LT | $13,231,840 | $13,231,840 | $0 | $13,231,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $13,749,910 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $246,515 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $246,515 | SubtotalAmt |
| Tax Based On Investment Income | $246,515 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $245,663 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $5,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $250,663 | TotalPaymentsAndCreditsAmt |
| Overpayment | $4,148 | OverpaymentAmt |
| Applied To ES Tax | $4,148 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | RI | 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 |
| Website Address | WWW.PRINCETRUSTS.ORG | WebsiteAddressTxt |
| Individual With Books | TONI DOBBINS | IndividualWithBooksNm |
| Phone | 3124198700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 SOUTH DEARBORN STREET STE 1410 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| NECT Filing In Lieu OF Form1041 | Yes (X) | NECTFilingInLieuOFForm1041Ind |
| Tax Exempt Interest | $0 | TaxExemptInterestAmt |
| 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 | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| TONI DOBBINS | ||||||||
| 140 SOUTH DEARBORN STREET 1410 | CHICAGO | IL | 60603 | CFO | 35.000 | $144,454 | $57,544 | $0 |
| DIANA C PRINCE | ||||||||
| 140 SOUTH DEARBORN STREET 1410 | CHICAGO | IL | 60603 | TRUSTEE | 2.500 | $35,000 | $0 | $0 |
| PATRICK WOOD-PRINCE | ||||||||
| 140 SOUTH DEARBORN STREET 1410 | CHICAGO | IL | 60603 | TRUSTEE | 2.500 | $35,000 | $0 | $0 |
| CHARLES TWICHELL | ||||||||
| 140 SOUTH DEARBORN STREET 1410 | CHICAGO | IL | 60603 | Executive Director | 35.000 | $201,602 | $65,339 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| BENNA WILDE | ||||||||
| 140 SOUTH DEARBORN STREET 1410 | CHICAGO | IL | 60603 | DIRECTOR OF ARTS | 15.000 | $161,980 | $15,726 | $0 |
| Carolynn Brunette | ||||||||
| 816 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20006 | Managing Director | 35.000 | $175,449 | $34,379 | $0 |
| SHARON ROBINSON | ||||||||
| 140 SOUTH DEARBORN STREET 1410 | CHICAGO | IL | 60603 | Grants Manager | 35.000 | $105,940 | $53,387 | $0 |
| Mignon Stewart | ||||||||
| 140 SOUTH DEARBORN STREET | CHICAGO | IL | 60603 | Program Officer | 35.000 | $108,550 | $53,478 | $0 |
| Terese Fron | ||||||||
| 140 S Dearborn St Suite 1410 | Chicago | IL | 60603 | Grants Manager | 35.000 | $79,920 | $8,350 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | OtherEmployeePaidOver50kCnt |
| 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 | $122,971,612 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $925,562 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $123,897,174 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $123,897,174 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,858,458 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $122,038,716 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,101,936 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,101,936 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $246,515 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $246,515 | TotalTaxAmt |
| Distributable Before Adj | $5,855,421 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $5,855,421 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $5,855,421 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,630,148 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $5,630,148 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,855,421 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $7,354 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $73,481 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $257,293 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $330,774 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,630,148 | QualifyingDistributionsAmt |
| Applied To Year1 | $7,354 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,622,794 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $232,628 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $232,628 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $98,146 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | -$1 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $98,146 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $98,146 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | PRINCE CHARITABLE TRUSTS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 S DEARBORN ST STE 1410 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3124198700 | RecipientPhoneNum |
| Form And Info And Materials | Information and materials that should be submitted along with an application include: WRITTEN PROPOSALS, IRS LETTER OF DETERMINATION UNDER SECTION 509(A), CURRENT BUDGET, AUDITED FINANCIAL STATEMENTS, and DESCRIPTIVE LITERATURE. THE APPLICATION IS AVAILABLE ONLINE AT THE FOLLOWING WEBSITE: HTTPS://PRINCETRUSTS.ORG/APPLY/ | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | APPLICATIONS ARE RECEIVED THROUGHOUT THE YEAR. DEADLINES USUALLY ARE IN JAN, MAY AND JUNE. | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (223 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Access Living of Metropolitan Chicago | ||||||||
| 115 West Chicago Avenue | Chicago | IL | 60654 | NONE | PC | for Advancing CESSNA Implementation | $25,000 | |
| Allen-Chase Foundation | ||||||||
| 21 Pine Nook Road | Deefield | MA | 03142 | NONE | PC | general operating support | $10,000 | |
| Allendale Association Inc | ||||||||
| PO Box 1088 | Lake Villa | IL | 60046 | NONE | PC | general operating support | $2,000 | |
| Alliance for the Great Lakes | ||||||||
| 150 N Michigan Avenue Suite 700 | Chicago | IL | 60601 | NONE | PC | Illinois Coastal and Community Resilience Project | $25,000 | |
| Alternatives Incorporated | ||||||||
| 4730 N Sheridan Road | Chicago | IL | 60640 | NONE | PC | support PATH program | $25,000 | |
| American Foundation for Suicide Prevention | ||||||||
| 199 Water Street 11th Floor | New York | NY | 10038 | NONE | PC | general operating support | $200 | |
| Anacostia Corrdinatiating Council | ||||||||
| 2401 Shannon Place SE | Washington | DC | 20020 | NONE | PC | general operating support | $2,500 | |
| Anacostia Watershed Society Inc | ||||||||
| 1301 Water Street SE | Washington | DC | 20003 | NONE | PC | general operating support | $20,000 | |
| Animal Welfare League | ||||||||
| 10305 Southwest Highway | Chicago Ridge | IL | 60415 | NONE | PC | general operating support | $1,000 | |
| Anne Arundel Connecting Together Inc | ||||||||
| 8 Carvel Circle | Edgewater | MD | 21401 | NONE | PC | general operating support | $300 | |
| Aquidneck Community Table | ||||||||
| PO Box 1481 | Newport | RI | 02840 | NONE | PC | general operating support | $23,500 | |
| Aquidneck Land Trust | ||||||||
| 790 Aquidneck Avenue | Middletown | RI | 02842 | NONE | PC | Newport Open Space Partnership | $25,000 | |
| Aquidneck Land Trust | ||||||||
| 790 Aquidneck Avenue | Middletown | RI | 02842 | NONE | PC | general operating support | $45,000 | |
| Aquidneck Land Trust | ||||||||
| 790 Aquidneck Avenue | Middletown | RI | 02842 | NONE | PC | support of the Conservation Strike Fund $250,000 5 year grant; $50,000 per year 2020-2024 | $50,000 | |
| Aquidneck Land Trust | ||||||||
| 790 Aquidneck Avenue | Middletown | RI | 02842 | NONE | PC | Almy Watershed Protectors Public Education Campaign | $5,000 | |
| Arcadia Food Inc | ||||||||
| 9000 Richmond Highway | Alexandria | VA | 22309 | NONE | PC | general operating support | $20,000 | |
| Athletes Serving Athletes Inc | ||||||||
| 52 Scott Adam Road | Cockeysville | MD | 21030 | NONE | PC | general operating support | $170 | |
| Best Pets Inc | ||||||||
| 3801 W 41st Avenue | Denver | CO | 80211 | NONE | PC | general operating support | $5,000 | |
| Black Ensemble Theater Corporation | ||||||||
| 4450 N Clark Street | Chicago | IL | 60640 | NONE | PC | general operating support $20,000 and additional $10,000 | $30,000 | |
| Boston Symphony Orchestra Inc | ||||||||
| 301 Massachusetts Avenue | Boston | MA | 02115 | NONE | PC | Tanglewood Music Center in honor of Ellen Highstein | $1,500 | |
| Boys Clubs & Girls Clubs of Newport County Inc | ||||||||
| 95 Church Street | Newport | RI | 02840 | NONE | PC | general operating support | $45,000 | |
| Bread for the City | ||||||||
| 1525 7th Street | Washington | DC | 20001 | NONE | PC | general operating support for communities East of the River | $25,000 | |
| Breakthrough Urban Ministries Inc | ||||||||
| 402 N St Louis Ave | Chicago | IL | 60624 | NONE | PC | Street Outreach for Violence Reduction Program $20,000 plus additional $5,000 | $25,000 | |
| Breakthrough Urban Ministries Inc | ||||||||
| 402 N St Louis Ave | Chicago | IL | 60624 | NONE | PC | youth behavioral health | $20,000 | |
| Brooklyn Friends School | ||||||||
| 375 Pearl Street | Brooklyn | NY | 11201 | NONE | PC | general operating support | $200 | |
| Brooks School | ||||||||
| 1160 Great Pond Road | North Andover | MD | 01845 | NONE | PC | general operating support | $1,000 | |
| Building Bridges Across the River | ||||||||
| 1901 Mississippi Ave SE | Washington | DC | 20020 | NONE | PC | for the 11th Street Bridge Park Capital Campaign | $50,000 | |
| Cairn Rescue USA | ||||||||
| 617 Richards Street | Geneva | IL | 60134 | NONE | PC | general operating support | $1,500 | |
| Capital Fringe Inc | ||||||||
| 1358 Florida Avenue NE | Washington | DC | 20001 | NONE | PC | general operating support | $15,000 | |
| Care Assurance System for the Aging and Homebound CASA of Madison County | ||||||||
| 701 Jackson Wau | Huntsville | AL | 35801 | NONE | PC | general operating support | $1,000 | |
| Center on Halsted | ||||||||
| 3656 N Halsted Street | Chicago | IL | 60613 | NONE | PC | Youth Housing Iniative | $20,000 | |
| Charting Careers Inc | ||||||||
| 210 Legion Ave 6463 | Annapolis | MD | 61401 | NONE | PC | general operating support | $600 | |
| Chesapeake Bay Trust | ||||||||
| 108 Severn Ave Suite 405 | Annapolis | MD | 21403 | NONE | PC | support of the Anacostia region of the Capacity Building Initiative | $25,000 | |
| Chicago Family Health Center Inc | ||||||||
| 9119 S Exchange Ave | Chicago | IL | 60617 | NONE | PC | general operating support | $10,000 | |
| Chicago Foundation for Women | ||||||||
| 140 South Dearborn | Chicago | IL | 60603 | NONE | PC | 36th Annual Luncheon | $5,000 | |
| Chicago Run | ||||||||
| 3611 N Kedzie | Chicago | IL | 60618 | NONE | PC | general operating support | $25,000 | |
| Chicago Shakespeare Theater | ||||||||
| 800 E Grand Ave | Chicago | IL | 60611 | NONE | PC | general operating support | $30,000 | |
| Chicago Theatre Group Inc | ||||||||
| 170 N Dearborn St | Chicago | IL | 60601 | NONE | PC | The Prince Prize for Commissioning Original Work | $75,000 | |
| Chicago Theatre Group Inc | ||||||||
| 170 N Dearborn St | Chicago | IL | 60601 | NONE | PC | Endowment | $63,000 | |
| Childrens First Fund The Chicago Public School Foundation | ||||||||
| 200 W Madison St 2nd Floor | Chicago | IL | 60606 | NONE | PC | for the Calumet is My Back Yard Program | $20,000 | |
| Church Community Housing Corporation | ||||||||
| 50 Washington Street | Newport | RI | 02840 | NONE | PC | Newport Historic Spring Project | $20,000 | |
| Citizens Association of Georgetown | ||||||||
| 1058 30th Street Northwest | Washington | DC | 20007 | NONE | PC | general operating support | $3,000 | |
| City Wildlife Inc | ||||||||
| 15 Oglethorpe Street NW | Washington | DC | 20011 | NONE | PC | general operating support | $2,500 | |
| Clean Ocean Access | ||||||||
| 23 Johnny Cake Hill | Middletown | RI | 02842 | NONE | PC | general operating support | $15,000 | |
| College Unbound | ||||||||
| 325 Public Street 2nd Floor | Providence | RI | 02905 | NONE | PC | for the Newport Program | $15,000 | |
| Columbia Land Trust | ||||||||
| 850 Officers Row | Vancouver | WA | 98661 | NONE | PC | general operating support | $5,000 | |
| Community Foundation of Anne Arundel County Inc | ||||||||
| 900 Bestgate Road | Annapolis | MD | 21403 | NONE | PC | genera operating support | $2,500 | |
| Community of Hope Inc | ||||||||
| 4 Atlantic Street SW | Washington | DC | 20032 | NONE | PC | general operating support | $25,000 | |
| Company of the Redwood Library and Athenaeum | ||||||||
| 50 Bellevue Avenue | Newport | RI | 02840 | NONE | PC | general operating support | $25,000 | |
| Conexion Latina Newport | ||||||||
| 170 Broadway | Newport | RI | 02840 | NONE | PC | general operating support | $25,000 | |
| Day One | ||||||||
| 100 Medway Street | Providence | RI | 02906 | NONE | PC | general operating support for the Aquidneck Island Programs | $20,000 | |
| DC Central Kitchen Inc | ||||||||
| 425 Second Street NW | Washington | DC | 20001 | NONE | PC | general operating support | $50,000 | |
| DC Greens | ||||||||
| 2000 P Sreet NW Suite 240 | Washington | DC | 20036 | NONE | PC | general operating support | $25,000 | |
| DC Greens | ||||||||
| 2000 P Sreet NW Suite 240 | Washington | DC | 20036 | NONE | PC | for The Well 2022 | $25,000 | |
| DC Row Academy | ||||||||
| 1400 16th Street Suite B120 | Washington | DC | 20036 | NONE | PC | Rockson Community Development Corporation Inc | $62,500 | |
| Dickinson College | ||||||||
| PO Box 1773 | Carlisle | PA | 17013 | NONE | PC | for the Dickinson Fund | $130 | |
| Dreaming Out Loud Foundation | ||||||||
| 80 M Street SE | Washington | DC | 20004 | NONE | PC | general operating support $35,000 and $50,000 pavillion project at Kelly Miller farm | $85,000 | |
| East Bay Community Action Program | ||||||||
| 19 Broadway | Newport | RI | 02840 | NONE | PC | general operating support of Aquidneck Island programs | $35,000 | |
| Environmental Film Festival in the Nations Capital | ||||||||
| 1224 M Street NW Suite 301 | Washington | DC | 20005 | NONE | PC | general operating support | $15,000 | |
| Equine Rescue League Foundation | ||||||||
| PO Box 4366 | Leesburg | VA | 20177 | NONE | PC | general operating support | $2,500 | |
| FabNewport Inc | ||||||||
| 1 York Street | Newport | RI | 02840 | NONE | PC | general operating support | $20,000 | |
| Fair Chance | ||||||||
| 2001 S Street NW Suite 310 | Washington | DC | 20009 | NONE | PC | one-time grant o support Nonprofit Fair Compensation Act Implementation oversight | $5,000 | |
| Feeding American Kentucky Heartland Inc | ||||||||
| 300 Peterson Drive | Elizabethtown | KY | 42701 | NONE | PC | Tornado Relief Fund | $5,000 | |
| Field Museum of Natural History | ||||||||
| 1400 S Lakeshore Drive | Chicago | IL | 60605 | NONE | PC | general operating support | $30,000 | |
| Food Research & Action Center | ||||||||
| 1200 18th Street NW Suite 400 | Washington | DC | 20036 | NONE | PC | general operating support | $25,000 | |
| Forefront | ||||||||
| 205 South LaSalle Street Suite 1540 | Chicago | IL | 60604 | NONE | PC | annual membership | $4,645 | |
| Friends of Kenilworth Aquatic Center | ||||||||
| 1212 Quincy Street NW | Washington | DC | 20011 | NONE | PC | general operating support | $15,000 | |
| Friends of the Children - Chicago | ||||||||
| 1612 South Blvd | Evanston | IL | 60202 | NONE | PC | general operating support | $3,000 | |
| Friends of the Parks | ||||||||
| 67 East Madison Suite 1817 | Chicago | IL | 60602 | NONE | PC | general operating support | $25,000 | |
| FRESHFARM Markets Inc | ||||||||
| 1380 Monroe St NW Suite 605 | Washington | DC | 20010 | NONE | PC | general operating support | $35,000 | |
| Future Harvest Inc | ||||||||
| 1114 Shawan Road Suite 1 | Cockeysville | MD | 21030 | NONE | PC | general operating support | $1,000 | |
| George Mason University Foundation Inc | ||||||||
| 4400 University Drive MS 1A3 | Fairfax | VA | 22030 | NONE | PC | Student Emergency Assistance Fund for the Vocal Studies Students at the Dewberry School of Music | $5,000 | |
| Grantmakers in the Arts | ||||||||
| 522 Courtland Avenue 1st Floor | Bronx | NY | 10451 | NONE | PC | general operating support | $1,500 | |
| Green Scheme | ||||||||
| 1453 Evarts Street NE | Washington | DC | 20018 | NONE | PC | general operating support | $25,000 | |
| Greater Chicago Food Depository | ||||||||
| 4100 W Ann Lurie Pl | Chicago | IL | 60632 | NONE | PC | general operating support | $15,000 | |
| Greater Washington Educational Telecommunications Association Inc | ||||||||
| 3939 Campbell Avenue | Arlington | VA | 22206 | NONE | PC | support opera broadcasts on Classical WETA 90.0 FM | $5,000 | |
| Grow Smart Rhode Island | ||||||||
| One Empire Plaza | Providence | RI | 02903 | NONE | PC | general operating support | $45,000 | |
| The Harbour Inc | ||||||||
| 1440 Renaissance Dr Suite 240 | Park Ridge | IL | 60068 | NONE | PC | general operating support | $5,000 | |
| Healthy Schools Campaign | ||||||||
| 175 North Franklin Street Suite 300 | Chicago | IL | 60606 | NONE | PC | Space to Grow: Greening Chicago Schoolyards | $25,000 | |
| Heartland Alliance | ||||||||
| 208 S LaSalle St Suite 1300 | Chicago | IL | 60604 | NONE | PC | general operating support for READI Chicago Program | $12,000 | |
| Hektoen Instititue for Medical Research | ||||||||
| 1339 S Wood Street | Chicago | IL | 60603 | NONE | PC | Healing Hurt People Chicago $20,0000 plus one-time addition $5,000 | $25,000 | |
| Hope for Animals Clear Creek Rescue | ||||||||
| PO Box 63 | Georgetown | CO | 80444 | NONE | PC | general operating support | $3,000 | |
| Howard Brown Health Center | ||||||||
| 4025 N Sheridan Road | Chicago | IL | 60613 | NONE | PC | Broadway Youth Center $15,000 plus one-time additional $10,000 | $25,000 | |
| Hyde School | ||||||||
| 616 High Street | Bath | ME | 04530 | NONE | PC | Annual Fund | $1,000 | |
| Ignite Org | ||||||||
| 180 N Michigan Ave Suite 1900 | Chicago | IL | 60601 | NONE | PC | general operating support $20,000 and an additional $5,00 | $25,000 | |
| Island Moving Company | ||||||||
| PO Box 746 | Newport | RI | 02840 | NONE | PC | general operating support | $25,000 | |
| Jacobs Pillow Dance Festival Inc | ||||||||
| 358 George Carter Road | Becket | MA | 01223 | NONE | PC | general operating support | $200 | |
| Jazz Institute of Chicago Inc | ||||||||
| 410 S Michigan Avenue Suite 500 | Chicago | IL | 60605 | NONE | PC | general operating support | $1,000 | |
| Journey Through Hallowed Ground | ||||||||
| PO Box 77 | Waterford | VA | 20197 | NONE | PC | general operating support | $20,000 | |
| Kartemquin Educational Films | ||||||||
| 1901 W Wellington | Chicago | IL | 60657 | NONE | PC | general operating support $20,000 and an additional $10,000 | $30,000 | |
| Kids Above All Illinois | ||||||||
| 8765 W Higgins Road | Chicago | IL | 60631 | NONE | PC | Emerge Supportive Housing Progam $20,000 and an additional $5,000 | $25,000 | |
| La Casa Norte | ||||||||
| 3533 West North Avenue | Chicago | IL | 60647 | NONE | PC | general operating support $20,000 and an additional $5,000 | $25,000 | |
| Lake Forest Open Lands Association | ||||||||
| 350 N Waukegan Road | Lake Forest | IL | 60045 | NONE | PC | general operating support | $5,000 | |
| Lambs Farm Inc | ||||||||
| PO Box 520 | Libertyville | IL | 60048 | NONE | PC | general operating support | $4,000 | |
| Lawndale Christian Health Center | ||||||||
| 3860 W Ogden Ave | Chicago | IL | 60623 | NONE | PC | general operating support | $10,000 | |
| Little Sisters of the Poor Chicago Inc | ||||||||
| 80 West Northwest Highway | Palatine | IL | 60067 | NONE | PC | general operating support | $4,000 | |
| Little Village Environmental Justice Organization | ||||||||
| 2445 South Spaulding | Chicago | IL | 60623 | NONE | PC | for the Chicago Asian Americans for Environmental Justice Organization | $10,000 | |
| Local Initiatives Support Corporation | ||||||||
| 1825 K Street NW Suite 1100 | Washington | DC | 20006 | NONE | PC | work in communities East of The Anacostia River | $30,000 | |
| Lucys Hearth | ||||||||
| 19 Valley Road | Middletown | RI | 02842 | NONE | PC | general operating support $30,000 plus addiotional $5,000 | $35,000 | |
| LYTE Collective | ||||||||
| 2333 N Kildare Avenue | Chicago | IL | 60639 | NONE | PC | general operating support | $1,500 | |
| LYTE Collective | ||||||||
| 2333 N Kildare Avenue | Chicago | IL | 60639 | NONE | PC | general operating support $20,000 plus an additional $5,000 | $25,000 | |
| Madeira School | ||||||||
| 8328 Georgetown Pike | McLean | VA | 22102 | NONE | PC | The Madeira Fund | $3,000 | |
| Madeira School | ||||||||
| 8328 Georgetown Pike | McLean | VA | 22102 | NONE | PC | All the Difference, The Campaign for Madeira in honor of Loise Perterson | $10,000 | |
| Maine Island Trail Association | ||||||||
| 100 Kensinton Street | Portland | ME | 04103 | NONE | PC | general operating support | $130 | |
| Marthas Table | ||||||||
| 2375 Elvans Road SE | Washington | DC | 20020 | NONE | PC | general operating support | $25,000 | |
| Martin Luther King Community Center | ||||||||
| 20 Dr Marcus F Wheatland Boulevard | Newport | RI | 02840 | NONE | PC | general operating support $25,000 and an additional amount of $5,000 | $30,000 | |
| Maryland League of Conservation Voters | ||||||||
| 30 W Street Suite C | Annapolis | MD | 21401 | NONE | PC | for the Educaiton Fund | $300 | |
| Merit School of Music | ||||||||
| 38 South Peoria Street | Chicago | IL | 60607 | NONE | PC | support of the Jazz Program | $1,000 | |
| Metropolitan Opera Association Inc | ||||||||
| 30 Lincoln Center | New York | NY | 10023 | NONE | PC | Met Radio Broadcast campaign | $2,500 | |
| Middleburg Humane Foundation | ||||||||
| PO Box 1238 | Middleburg | VA | 20118 | NONE | PC | general operating support | $2,500 | |
| Millennium Park Foundation | ||||||||
| 201 E Randolph | Chicago | IL | 60601 | NONE | PC | Founders appeal | $10,000 | |
| Mission of Our Lady of Mercy (Mercy Home for Boys & Girls) | ||||||||
| 1140 W Jackson Blvd | Chicago | IL | 60607 | NONE | PC | transitional and independent living programs $20,000 and an addition $5,000 | $25,000 | |
| Mosaic Theater Company of DC | ||||||||
| 1333 H Street NE | Washington | DC | 20002 | NONE | PC | general operating support | $15,000 | |
| National Gallery of Art | ||||||||
| 2000B South Club Drive | Landover | MD | 20785 | NONE | PC | Collectors' Committee $20,000; Exhibition Circle $20,000 | $40,000 | |
| National Museum of Mexican Art | ||||||||
| 1852 W 19th Street | Chicago | IL | 60608 | NONE | PC | general operating support $20,000 plus an additional $10,000 | $30,000 | |
| National Public Radio | ||||||||
| 1111 North Capitol St NE | Washington | DC | 20002 | NONE | PC | general operating support for WAMU | $1,125 | |
| National Sporting Library Incorporated | ||||||||
| PO Box 1335 | Middleburg | VA | 20118 | NONE | PC | general operating support | $5,000 | |
| National Wildlife Federation | ||||||||
| 1100 Wildlife Center Drive | Reston | VA | 20190 | NONE | PC | for Choose Clean Water Coalition and its activities in Virginia | $35,000 | |
| New England Public Media Inc | ||||||||
| 1525 Main Street | Springfield | MA | 01103 | NONE | PC | general operating support | $200 | |
| New Moms Inc | ||||||||
| 5317 West Chicago Aveue | Chicago | IL | 60618 | NONE | PC | general operating support $15,000 and an additional amount of $10,000 | $25,000 | |
| Newport Art Museum and Art Association | ||||||||
| 76 Bellevue Avenue | Newport | RI | 02840 | NONE | PC | general operating support | $25,000 | |
| Newport Community School | ||||||||
| 55 Broadway | Newport | RI | 02840 | NONE | PC | NCS Connects Program | $15,000 | |
| Newport County Community Mental Health Center Inc | ||||||||
| 127 Johnny Cake Hill Road | Middletown | RI | 02842 | NONE | PC | general operating support $20,000 and an additional amount of $7,500 | $27,500 | |
| Newport County Womens Resource Center | ||||||||
| 114 Touro Street | Newport | RI | 02840 | NONE | PC | general operating support $30,000; Newport Health Equity Zone to craft a resident driven equitable development strategy for North End community $20,000 | $50,000 | |
| Newport Festivals Foundation Inc | ||||||||
| 74 Martin Street | Essex | MA | 01929 | NONE | PC | general operating support | $15,000 | |
| Newport Historical Society | ||||||||
| 82 Touro Street | Newport | RI | 02840 | NONE | PC | general operating support | $25,000 | |
| Newport Hospital Foundation Inc | ||||||||
| 11 Friendship Street | Newport | RI | 02840 | NONE | PC | Beyond the Building capital campaign for a new emergency room | $25,000 | |
| Newport Hospital Foundation Inc | ||||||||
| 11 Friendship Street | Newport | RI | 02840 | NONE | PC | general operating support | $20,000 | |
| Newport Middle Passage and Port Marker Project | ||||||||
| PO Box 4706 | Middletown | RI | 02842 | NONE | PC | general operating support | $10,000 | |
| Newport String Project | ||||||||
| 1392 Westminister Street | Providence | RI | 02909 | NONE | PC | general operating support | $30,000 | |
| Newport Tree Conservancy | ||||||||
| PO Box 863 | Newport | RI | 02840 | NONE | PC | general operating support | $25,000 | |
| Newport Young Mens Christian Association | ||||||||
| 792 Valley Road | Middletown | RI | 02842 | NONE | PC | Rhody Squash Program | $15,000 | |
| Night Ministry | ||||||||
| 4711 N Ravenswood Avenue | Chicago | IL | 60640 | NONE | PC | Interim Housing Program additional $5,000 | $5,000 | |
| Night Ministry | ||||||||
| 4711 N Ravenswood Avenue | Chicago | IL | 60640 | NONE | PC | Interim Housing Program $20,000 | $20,000 | |
| Norman Bird Sanctuary Trust | ||||||||
| 583 Third Beach Road | Middletown | RI | 02842 | NONE | PC | general operating support | $20,000 | |
| Northwestern Memorial Healthcare | ||||||||
| 251 E Huron Street | Chicago | IL | 60611 | NONE | PC | Communication Skills Training $40,000 plus additional $10,000 | $50,000 | |
| Northwestern Memorial Foundation (Northwestern Lake Forest Hospital) | ||||||||
| 541 N Fairbanks Ste 800 | Chicago | IL | 60611 | NONE | PC | Women's Auxiliary Board | $2,000 | |
| OCH Conservation Foundation | ||||||||
| 5044 OBannon Road | The Plains | VA | 20198 | NONE | PC | general operating support | $2,500 | |
| PeacePlayers International | ||||||||
| 1200 New Hampshire Ave NW | Washington | DC | 20036 | NONE | PC | general operating support for the Chicago Program | $20,000 | |
| Phillips Collection | ||||||||
| 1600 21st Street NW | Washington | DC | 20009 | NONE | PC | general operating support | $20,000 | |
| Piedmont Environmental Council | ||||||||
| PO Box 460 | Warrenton | VA | 02188 | NONE | PC | general operating support | $150,000 | |
| Piedmont Environmental Council (Coalition for Smarter Growth) | ||||||||
| PO Box 460 | Warrenton | VA | 20188 | NONE | PC | for the Regional Land Use, Transportation and Affordable Housing Campaigns | $120,000 | |
| Piedmont Jounalism Foundation | ||||||||
| PO Box 21 | The Plains | VA | 20198 | NONE | PC | general operating support | $30,000 | |
| Planned Parenthood of Southern New England Inc | ||||||||
| 111 Point Street | Providence | RI | 02903 | NONE | PC | support of clinical, educational and advocacy work | $30,000 | |
| Potomac Riverkeeper Inc | ||||||||
| 3070 M Street NW | Washington | DC | 20007 | NONE | PC | general operating support | $25,000 | |
| Preservation Society of Newport County | ||||||||
| 424 Bellevue Avenue | Newport | RI | 02840 | NONE | PC | new roof for Marble House Year 2 of 4 ($200,000 total) | $50,000 | |
| Preservation Society of Newport County | ||||||||
| 424 Bellevue Avenue | Newport | RI | 02840 | NONE | PC | new roof for Marble House additional payment | $30,000 | |
| Preservation Society of Newport County | ||||||||
| 424 Bellevue Avenue | Newport | RI | 02840 | NONE | PC | Tree and Landscape Preservation Program | $40,000 | |
| Preservation Society of Newport County | ||||||||
| 424 Bellevue Avenue | Newport | RI | 02840 | NONE | PC | general operating support | $15,000 | |
| Prince Foundation | ||||||||
| 140 South Dearborn | Chicago | IL | 60603 | NONE | PF | funds to be expended in 2022 | $105,000 | |
| Rectory School Inc | ||||||||
| PO Box 68 | Pomfret | CT | 06258 | NONE | PC | Annual Fund | $1,000 | |
| Red Fern Animal Rescue | ||||||||
| 225 South Dexter | Denver | CO | 80246 | NONE | PC | general operating support | $3,300 | |
| Restoring the Path | ||||||||
| 1406 W 64th Street | Chicago | IL | 60636 | NONE | PC | general operating support | $20,000 | |
| Rhode Island Arts Foundation at Newport Incorporated | ||||||||
| 850 Aquidmeck Avenue | Middletown | RI | 02842 | NONE | PC | general operating support | $25,000 | |
| Rhode Island Community Food Bank Association | ||||||||
| 200 Niantic Avenue | Providence | RI | 02907 | NONE | PC | general operating support | $20,000 | |
| Rhode Island Kids Count Inc | ||||||||
| One Union Station | Providence | RI | 02903 | NONE | PC | general operating support | $35,000 | |
| Rhode Island Legal Services Inc | ||||||||
| 56 Pine Street | Providence | RI | 02903 | NONE | PC | general operating support for the Newport office | $35,000 | |
| Rhode Island Natural History Survey | ||||||||
| PO Box 1858 | Kingston | RI | 02881 | NONE | PC | Narragansett Bay Coyote Study | $30,000 | |
| RI Slave History Medallions | ||||||||
| PO Box 2505 | Newport | RI | 02840 | NONE | PC | general operating support | $10,000 | |
| Robert Potter League for Animals Inc | ||||||||
| PO Box 412 | Middletown | RI | 02840 | NONE | PC | general operating support | $15,000 | |
| Robert Potter League for Animals Inc | ||||||||
| PO Box 412 | Middletown | RI | 20840 | NONE | PC | CoyoteSmarts Program | $20,000 | |
| Role Model Movement Inc NFP | ||||||||
| 47 W Polk Street Suite 100 | Chicago | IL | 60605 | NONE | PC | general operating support | $500 | |
| Sail to Prevail Inc | ||||||||
| PO Box 1264 | Newport | RI | 02840 | NONE | PC | general operating support | $10,000 | |
| Sankofa Community Connection | ||||||||
| Two Broadway | Newport | RI | 02840 | NONE | PC | general operating support | $30,000 | |
| Save The Bay Inc | ||||||||
| 100 Save the Bay Drive | Providence | RI | 02916 | NONE | PC | general operting support | $55,000 | |
| Save The Children Federation Inc | ||||||||
| 501 Kings Highway | Fairfield | CT | 06825 | NONE | PC | general operating support | $5,000 | |
| Saving Grace Pet Food Bank Inc | ||||||||
| PO Box 110095 | Naples | FL | 34108 | NONE | PC | general operating support | $3,000 | |
| Shedd Aquarium Society | ||||||||
| 1200 S Lake Shore Drive | Chicago | IL | 60605 | NONE | PC | naming of new Magellanic penguin chick | $25,000 | |
| Shriver National Center on Poverty Law | ||||||||
| 67 E Madison Street Suite 2000 | Chicago | IL | 60603 | NONE | PC | Child Welfare Task Force | $10,000 | |
| Shriver National Center on Poverty Law | ||||||||
| 67 E Madison Street Suite 2000 | Chicago | IL | 60603 | NONE | PC | general operating support | $15,000 | |
| Smithsonian Institute | ||||||||
| 1901 Fort Place SE | Washington | DC | 20020 | NONE | PC | Anacostia Community Museum for community programming | $15,000 | |
| Social Good Fund | ||||||||
| 518 Kennedy Street NW | Washington | DC | 20011 | NONE | PC | Diverse City Fund to support Ward 7 and Ward 8 leaders | $27,000 | |
| South Shore Drill Team & Performing Arts Ensemble | ||||||||
| 7218 South Chicago Ave | Chicago | IL | 60619 | NONE | PC | general operating support | $3,000 | |
| St Georges School | ||||||||
| PO Box 1910 | Newport | RI | 02840 | NONE | PC | Memorial Schoolhouse Restoration payment for years 1 & 2 of 5 years | $100,000 | |
| St Georges School | ||||||||
| PO Box 1910 | Newport | RI | 02840 | NONE | PC | Annual Fund | $12,500 | |
| St Ignatius College of Chicago | ||||||||
| 1076 W Roosevelt Road | Chicago | IL | 60608 | NONE | PC | for the Glorium Gala | $5,000 | |
| St Lukes School | ||||||||
| 487 Hudson Street | New York | NY | 10014 | NONE | PC | capital support | $30,000 | |
| St Patrick Residence | ||||||||
| 1400 Brookdale Road | Naperville | IL | 60563 | NONE | PC | general operating support | $2,000 | |
| Star Kids Scholarship Program | ||||||||
| PO Box 6214 | Middletown | RI | 02842 | NONE | PC | general operating support | $10,000 | |
| Steppenwolf Theatre Co | ||||||||
| 1700 N Halsted Street | Chicago | IL | 60614 | NONE | PC | general operating support | $30,000 | |
| Student Conservation Association Inc | ||||||||
| 4601 N Fairfax Dr Suite 900 | Arlington | VA | 22203 | NONE | PC | Chicago program | $20,000 | |
| Sustainable Agriculture and Food Systems Funders | ||||||||
| 133 E Guerra 306 | Santa Barbara | CA | 93101 | NONE | PC | Chesapeake Bay Funders Network/New Venture Fund membership | $13,000 | |
| Sweet Water Foundation | ||||||||
| 5749 S Perry Avenue | Chicago | IL | 60621 | NONE | PC | general operating support | $20,000 | |
| Sweet Water Foundation | ||||||||
| 5749 S Perry Avenue | Chicago | IL | 60621 | NONE | PC | general operating support | $1,000 | |
| TCA Health Inc NFP | ||||||||
| 1029 E 130th Street | Chicago | IL | 60628 | NONE | PC | general operating support | $10,000 | |
| The Baseball Inc | ||||||||
| 230 N Kolmar Avenue | Chicago | IL | 60624 | NONE | PC | general operating support | $20,000 | |
| The Elephant Sanctuary in Tennessee | ||||||||
| PO Box 393 | Hohenwald | TN | 38462 | NONE | PC | general operating support | $2,300 | |
| The Garden Club of America | ||||||||
| 14 East 60th Street | New York | NY | 10022 | NONE | PC | to support the Second Century Campaign | $5,000 | |
| The Metropolitan Museum of Art | ||||||||
| 1000 Fifth Avenue | New York | NY | 10028 | NONE | PC | Disney/Decorative Arts | $10,000 | |
| The New York Public Library Astor Lenox and Tilden Foundations | ||||||||
| Fifth Avenue and 42nd Street | New York | NY | 10018 | NONE | PC | for the Library Luncheon | $50,000 | |
| The Virginia Civic Engagement Table | ||||||||
| PO Box 8586 | Richmond | VA | 23226 | NONE | PC | general operating support | $20,000 | |
| The Wild Animal Sanctuary a Colorado Non-Profit Corporation | ||||||||
| 1946 WCR 53 | Keenesburg | CO | 80643 | NONE | PC | general operating support | $3,400 | |
| Third Sector New England Inc | ||||||||
| 89 South Street Suite 700 | Boston | MA | 02111 | NONE | PC | general operating support Rhode Island Land Trust Council | $15,000 | |
| Trinity Services Inc | ||||||||
| 100 North Gouger Road | Joliet | IL | 60432 | NONE | PC | Wilcox Group Home In Joliet | $2,500 | |
| Trust for Public Land Use | ||||||||
| 120 S LaSalle St 2000 | Chicago | IL | 60603 | NONE | PC | general operating support | $20,000 | |
| Trustees of Amherst College | ||||||||
| 280 Main Street | Amherst | MA | 01002 | NONE | PC | general operating support Emily Dickinson Museum | $200 | |
| Tudor Place Foundation Inc | ||||||||
| 1644 31st Street NW | Washington | DC | 20007 | NONE | PC | general operating support $5,0000 25th Annual Garden Party $10,000 | $15,000 | |
| United States Court Tennis Preservation Foundation | ||||||||
| PO Box 194 | Jamestown | RI | 02835 | NONE | PC | support building a new court tennis court at Westwood Country Club | $50,000 | |
| United Way of Kentucky | ||||||||
| PO Box 4653 | Louisville | KY | 40204 | NONE | PC | for the Kentucky Fund | $5,000 | |
| University of Rhode Island Foundation & Alumni Engagement | ||||||||
| 79 Upper College Road | Kingston | RI | 02881 | NONE | PC | Mobilizing Citizens for Resilience Program in Aquidneck coastal neighborhoods | $30,000 | |
| University of Wisconsin Foundation | ||||||||
| 1848 University Avenue | Madison | WI | 53726 | NONE | PC | for the Bolz Center for Arts Administration at the University of Wisconsin School of Business | $200 | |
| Up2US Inc | ||||||||
| 520 8th Avenue 2nd Floor | New York | NY | 10018 | NONE | PC | general operating support for the Chicago Office | $15,000 | |
| Upbeat Music and Arts Center | ||||||||
| 4318 W Irving Park Road | Chicago | IL | 60641 | NONE | PC | general operating support | $2,500 | |
| Urban Growers Collective | ||||||||
| 1200 W 35th Street 118 | Chicago | IL | 60609 | NONE | PC | Youth Corps $20,000 and additional $10,000 for internship stipends | $30,000 | |
| Urban Growers Collective | ||||||||
| 1200 W 35th Street 118 | Chicago | IL | 60609 | NONE | PC | Fresh Moves Mobile Market in Auburn Gresham | $10,000 | |
| Urban Initiatives Inc | ||||||||
| 650 West Lake Street Suite 340 | Chicago | IL | 60661 | NONE | PC | general operating support | $25,000 | |
| Vassar College | ||||||||
| 124 Raymond Avenue | Poughkeepsie | NY | 12603 | NONE | PC | for the Sheila G Riesel '66 Endowed Legal Internship Fund | $2,000 | |
| Vassar College | ||||||||
| 124 Raymond Avenue | Poughkeepsie | NY | 12603 | NONE | PC | for the Sheila G Riesel '66 Endowed Legal Internship Fund | $1,000 | |
| Virginia Conservation Network | ||||||||
| 409 E Main Street | Richmond | VA | 23219 | NONE | PC | general operating support | $35,000 | |
| Virginia Foodshed Capital | ||||||||
| 305 W Broad Street 316 | Richmond | VA | 23220 | NONE | PC | general operating support for the Black Farmer Equity Fund | $40,000 | |
| Virginia League of Conservation Voters Education Fund | ||||||||
| 100 West Franklin Street Suite 102 | Richmond | VA | 23220 | NONE | PC | general operating support | $25,000 | |
| Virginia New Majority Education Fund | ||||||||
| 3801 Mount Vernon Avenue | Alexandria | VA | 22305 | NONE | PC | community power builing around environmental justice issues | $25,000 | |
| Virginia Point to Point Foundation | ||||||||
| PO Box 1877 | Middleburg | VA | 20118 | NONE | PC | general operating support | $2,500 | |
| Ward 8 Woods Conservancy Inc | ||||||||
| 3214 11th Place SE | Washington | DC | 20032 | NONE | PC | general operating support | $870 | |
| Washington Humane Society the Society for the Prevention of | ||||||||
| 71 Oglethorpe Street NW | Washington | DC | 20011 | NONE | PC | general operating support | $2,500 | |
| Washington Performing Arts Society | ||||||||
| 1400 K Street NW Suite 500 | Washington | DC | 20005 | NONE | PC | general operating support | $15,000 | |
| Washington Regional Association of Grantmakers | ||||||||
| 1400 16th Street NW | Washington | DC | 20036 | NONE | PC | membership dues | $11,500 | |
| Washington Square Services Corporation | ||||||||
| 4 Farewell Street | Newport | RI | 02840 | NONE | PC | general operating support for the McKinney Cooperative Shelter | $20,000 | |
| Windward Fund | ||||||||
| 1201 Connecticut Avenue NW Suite 30 | Washington | DC | 20036 | NONE | PC | general operating support and the participatory micro-grant program | $50,000 | 0 |
| Woman's Board of Northwestern Memorial Hospital | ||||||||
| 541 N Fairbanks Ste 800 | Chicago | IL | 60611 | NONE | PC | general operating support | $1,500 | |
| Womens Health and Education Fund | ||||||||
| PO Box 5863 | Providence | RI | 02903 | NONE | PC | general operating support | $15,000 | |
| Woodlands Academy | ||||||||
| 760 East Westleigh Road | Lake Forest | IL | 60045 | NONE | PC | general operating support | $8,000 | |
| YWCA Metropolitan Chicago | ||||||||
| 1 North LaSalle Street | Chicago | IL | 60603 | NONE | PC | general operating support for Voices for Illinois Children | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,413,470 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,134,886 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $13,749,910 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $17,884,796 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $17,884,796 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $11,219 | Amt |
| Net Investment Income | $7,854 | NetInvestmentIncomeAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|
| Furniture & Fixtures | $1,822 |
| Computer Equipment | $837 |
| Leasehold Improvements | $4,758 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | $12,566 | $7,121 | $5,445 | $5,445 |
| OTHER | $121,685 | $114,392 | $7,293 | $7,293 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PRINCE CHARITABLE TRUST POOLED FUND | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $124,262,855 | BookValueAmt |
| EOYFMV | $124,262,855 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $17,914 | LegalFeesAmt |
| Net Investment Income | $17,914 | NetInvestmentIncomeAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due From Affiliates | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $1,072 | EOYBookValueAmt |
| EOYFMV | $1,072 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENT | Desc |
| Amt | $5,318,755 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| OFFICE EXPENSE | $47,108 | $47,108 | |
| DUES & SUBSCRIPTIONS | $10,986 | $10,986 | |
| MISCELLANEOUS EXPENSE | $857 | $857 | |
| PAYROLL SERVICE FEES | $5,284 | $4,756 | $528 |
| FUNCTION SUPPORT | $3,753 | $3,753 | |
| COMPUTER EXPENSE | $852 | $852 | |
| INSURANCE EXPENSE GENERAL | $43,835 | $39,452 | $4,383 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME FROM PRINCE CHARITABLE POOLED FUND | Desc |
| Revenue And Expenses Per Books | $4,134,886 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $4,134,886 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PROFESSIONAL SERVICES | $190,858 | $190,858 |
| ADMINISTRATIVE SERVICES | $22,534 | $22,534 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $235,000 | ||
| PAYROLL TAX | $67,285 | $7,231 | $69,984 |
| OTHER TAX | $504 | $504 |
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