SPECTEMUR AGENDO INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SPECTEMUR AGENDO INC (EIN 01-0751046)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-19
- IRS object ID
- 202112009349100031
- Schema version
- 2020v4.1
- 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
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-19T15:35:44-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521035214 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLASS JACOBSON PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 KING FARM BOULEVARD SUITE 500 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010751046 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECTEMUR AGENDO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 2025463732 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 MARYLAND AVE NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONRAD MARTIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2025463732 | PhoneNum |
| Signature | 2021-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CONRAD | PersonFirstNm |
| Person Last | MARTIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC FRIEDMAN CPA | PreparerPersonNm |
| PTIN | P00064585 | PTIN |
| Phone | 3019173040 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $5,428,641 | 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 | $119,367 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $45,094 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $45,094 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $46,416 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $46,416 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$82,933 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $569,604 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $65,714 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $65,714 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $193,658 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $157,224 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $139,043 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $13,094 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $125,139 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $148,485 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $148,485 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $100,868 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $3,169 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $97,699 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $440 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $88 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $352 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $38,700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,740 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $30,960 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $24,206 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,055 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $23,126 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,742 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $11,703 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $11,703 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $81,981 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $21,885 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $60,180 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $547,168 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $47,031 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $497,644 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,010,920 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,010,920 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,558,088 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $47,031 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,508,564 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,364,430 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $110,193 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $96 | CashBOYAmt |
| Cash EOY | $395 | CashEOYAmt |
| Cash EOYFMV | $395 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,833,950 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,039,250 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,039,250 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $119,367 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $119,367 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $119,367 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $5,975 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $14,443 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $14,443 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $2,838,158 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,152,889 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,252,277 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $15,459 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,640 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,561 | LandBOYAmt |
| Land EOY | $2,819 | LandEOYAmt |
| Land EOYFMV | $2,909 | LandEOYFMVAmt |
| Other Assets BOY | $738 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,683,478 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,329,163 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,428,641 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $52 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,876 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $52 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,876 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $5,683,426 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,327,287 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,683,426 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,327,287 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,683,478 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,329,163 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,683,426 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,364,430 | ExcessRevenueOverExpensesAmt |
| Other Increases | $9,823 | OtherIncreasesAmt |
| Subtotal | $4,328,819 | SubtotalAmt |
| Other Decreases | $1,532 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,327,287 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| I SHARES U S REAL ESTATE 1081.88 SHS | P | 2018-12-31 | 2020-04-21 | $77,695 | $92,382 | -$14,687 | -$14,687 |
| INVESTCO S & P 6067 SHS | P | 2018-12-31 | 2020-04-21 | $241,959 | $236,067 | $5,892 | $5,892 |
| VANGARD FTSE ALL WORLD 6021 SHS | P | 2018-12-31 | 2020-04-21 | $249,950 | $324,088 | -$74,138 | -$74,138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$82,933 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,532 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,532 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,532 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $15,975 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $15,975 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $14,443 | OverpaymentAmt |
| Applied To ES Tax | $14,443 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | SRMFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | CONRAD MARTIN | IndividualWithBooksNm |
| Phone | 2025463732 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 MARYLAND AVE NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CONRAD MARTIN | ||||||||
| 122 MARYLAND AVE NE | WASHINGTON | DC | 20002 | TRUSTEE | 40.00 | $139,043 | $0 | $0 |
| JULIE BURTON | ||||||||
| 122 MARYLAND AVE NE | WASHINGTON | DC | 20002 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| ANNE ZILL | ||||||||
| 122 MARYLAND AVE NE | WASHINGTON | DC | 20002 | TRUSTEE | 20.00 | $0 | $0 | $0 |
| JOLENE SMITH | ||||||||
| 122 MARYLAND AVE NE | WASHINGTON | DC | 20002 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| THOMAS LAYTON | ||||||||
| 122 MARYLAND AVE NE | WASHINGTON | DC | 20002 | TRUSTEE | 0.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN NORRIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 MARYLAND AVE NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | GRANTS/OFFICE MANAGE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $95,370 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GRANT MAKING FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES | Description1Txt |
| Expenses1 | $1,010,070 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,773,836 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,639,137 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $352,127 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,765,100 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,765,100 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $86,477 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,678,623 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $283,931 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $283,931 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,532 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,532 | TotalTaxAmt |
| Distributable Before Adj | $282,399 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $282,399 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $282,399 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,508,564 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,508,564 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,508,564 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $282,399 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $961,779 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $940,114 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,034,101 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,052,892 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,138,308 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,127,194 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,508,564 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $282,399 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,226,165 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,353,359 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $961,779 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,391,580 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $940,114 | ExcessFromYear4Amt |
| Excess From Year3 | $1,034,101 | ExcessFromYear3Amt |
| Excess From Year2 | $1,052,892 | ExcessFromYear2Amt |
| Excess From Year1 | $1,138,308 | ExcessFromYear1Amt |
| Excess From Current Year | $1,226,165 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CONRAD MARTIN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 MARYLAND AVE NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2025463732 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIFIC FORM, | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (151 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| AARP | ||||||||||
| 601 E ST NW | WASHINGTON | DC | 20004 | NONE | PC | GENERAL SUPPORT | $100 | |||
| AAUW | ||||||||||
| 1310 L STREET NW STE 1000 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $60 | |||
| ALLIANCE FOR JUSTICE | ||||||||||
| 11 DUPONT CIRCLE SUITE 500 | WASHINGTON | DC | 20036 | NONE | PC | CIVIL RIGHTS | $10,000 | |||
| AMERICAN FORUM | ||||||||||
| 529 14TH STREET NW 1071 | WASHINGTON | DC | 20045 | NONE | PC | GOVERNMENT REFORM | $10,000 | |||
| ARENA STAGE | ||||||||||
| 1101 SIXTH STREET SW | WASHINGTON | DC | 20024 | NONE | PC | GENERAL SUPPORT | $2,000 | |||
| ARMS CONTROL ASSOCIATION | ||||||||||
| 1313 L ST NW SUITE 130 | WASHINGTON | DC | 20005 | NONE | PC | SUPPORT ADVOCACY PROGRAM THAT PROVIDES INFORMATION AND ANALYSIS OF IRAQ WMD/INTELLIGENCE CONTROVERSY | $10,000 | |||
| ASIAN LAW CAUCUS | ||||||||||
| 55 COLUMBUS CIRCLE | SAN FRANCISCO | CA | 94111 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| BARNARD COLLEGE | ||||||||||
| 3009 BROADWAY | NEW YORK | NY | 10027 | NONE | PC | GENERAL SUPPORT | $250 | |||
| BULLETIN OF THE ATOMIC SCIENTISTS | ||||||||||
| 1155 EAST 60TH STREET | CHICAGO | IL | 60637 | NONE | PC | SUPPORT WORK COVERNING NUCLEAR ISSUES | $10,000 | |||
| CALIFORNIA ASSOCIATION OF NON PROFITS | ||||||||||
| 275 FIFTH STREET | SAN FRANCISCO | CA | 94103 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| CALIFORNIA LAWYERS FOR THE ARTS | ||||||||||
| FT MASON CENTER BLDG C | SAN FRANCISCO | CA | 94123 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| CATHOLICS FOR CHOICE | ||||||||||
| 1436 U STREET NE 301 | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT-POPULATION | $35,000 | |||
| CENTER FOR ARMS CONTROL & NON-PROLIFERATION | ||||||||||
| 322 4TH ST NE SUITE 201 | WASHINGTON | DC | 20002 | NONE | PC | SUPPORT WORK PROVIDING PUBLIC WITH INFORMATION ABOUT MILITARY ISSUES AFFECTING SECURITY | $10,000 | |||
| MAINE MUSEUM OF PHOTOGRAPHIC ARTS | ||||||||||
| 314 FOREST AVE | PORTLAND | ME | 04101 | NONE | PC | GENERAL | $250 | |||
| MAINE HISTORICAL SOCIETY | ||||||||||
| 489 CONGRESS ST | PORTLAND | ME | 04101 | NONE | PC | GENERAL | $250 | |||
| CENTER FOR CONSTITUTIONAL RIGHTS | ||||||||||
| 666 BROADWAY 7TH FLOOR | NEW YORK | NY | 10012 | NONE | PC | GENERAL SUPPORT-CIVIL RIGHTS AND LIBERTIES | $10,000 | |||
| CENTER FOR CUBAN STUDIES | ||||||||||
| 20 JAY STREET | BROOKLYN | NY | 11201 | NONE | PC | GENERAL SUPPORT | $150 | |||
| CENTER FOR DEMOCRACY IN THE AMERICAS | ||||||||||
| PO BOX 53106 | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT-PEACEGENERAL SUPPORT-PEACE | $15,000 | |||
| CENTER FOR INTERNATIONAL POLICY | ||||||||||
| 1717 MASSACHUSETTS AVE NW SUITE 801 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT-PEACE | $40,000 | |||
| CENTER FOR INVESTIGATIVE REPORTING | ||||||||||
| 1400 65TH ST SUITE 200 | EMERYVILLE | CA | 94608 | NONE | PC | GENERAL SUPPORT/GOVERNMENT REFORM | $16,000 | |||
| CENTER FOR MEDIA AND DEMOCRACY | ||||||||||
| 122 W WASHINGTON AVE STE 500 | MADISON | WI | 53703 | NONE | PC | GENERAL SUPPORT-CIVIL RIGHTS AND LIBERTIES | $10,000 | |||
| FREEDOM FOR ALL | ||||||||||
| VILLAGE STATION PO BOX 536 | NEW YORK | NY | 10014 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| FREEPORT HISTORICAL SOCIETY | ||||||||||
| 45 MAIN ST | FREEPORT | ME | 04302 | NONE | PC | GENERAL SUPPORT | $100 | |||
| CENTER FOR POLITICAL ACCOUNTABILITY | ||||||||||
| 1233 20TH STREET NW STE 205 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT-CIVIL RIGHTS & LIBERTIES | $10,000 | |||
| CENTER FOR REPRODUCTIVE RIGHTS | ||||||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | NONE | PC | GENERAL SUPPORT-POPULATION | $15,000 | |||
| CENTER FOR RESPONSIVE POLITICS | ||||||||||
| 1300 L STREET NW SUITE 200 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT-GOVERNMENT REFORM | $10,000 | |||
| CITIZENS FOR GLOBAL SOLUTIONS | ||||||||||
| 420 7TH ST SE | WASHINGTON | DC | 20003 | NONE | PC | GENERAL SUPPORT | $500 | |||
| COYOTE CENTER | ||||||||||
| 2626 E PECOS ROAD | CHANDLER | AZ | 85225 | NONE | PC | GENERAL SUPPORT | $500 | |||
| DAVID LYNCH FOUNDATION | ||||||||||
| 228 EAST 45TH ST15TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| CHINESE FOR AFFIRMATIVE ACTION | ||||||||||
| 17 WALLER U LUM PLACE | SAN FRANCISCO | CA | 94108 | NONE | PC | GENERAL SUPPORT | $1,500 | |||
| CITY BLOSSOMS | ||||||||||
| 516 KENNEDY ST NW | WASHINGTON | DC | 20011 | NONE | PC | GENERAL SUPPORT | $100 | |||
| DEFENDING RIGHTS AND DISSENT | ||||||||||
| 125 G STREET NW SUITE 557 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT-CIVIL RIGHTS & LIBERTIES | $10,000 | |||
| CREATIVE VISIONS | ||||||||||
| SUITE 201 18820 CA 1 | MALIBU | CA | 90265 | NONE | PC | GENERAL SUPPORT | $2,000 | |||
| EARTH ACTION | ||||||||||
| 191 RYDERS LANE | NEW BRUNSWICK | NJ | 089018557 | NONE | PC | GENERAL SUPPORT-PEACE | $5,200 | |||
| EQUAL JUSTICE SOCIETY | ||||||||||
| 1939 HARRISON ST SUITE 818 | OAKLAND | CA | 94612 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| FARNSWORTH MUSEUM | ||||||||||
| 16 MUSEUM STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | GENERAL SUPPORT | $100 | |||
| FCNL EDUCATION FUND | ||||||||||
| 245 SECOND STREET NE | WASHINGTON | DC | 20002 | NONE | PC | SUPPORT WORK SEEKING A WORLD FREE OF WAR | $5,000 | |||
| FEDERATION OF AMERICAN SCIENTISTS FUND | ||||||||||
| 1725 DESALES ST NW 6TH FL | WASHINGTON | DC | 20036 | NONE | PC | SUPPORT THE PROJECT ON EXPOSING GOVERNMENT SECRECY | $20,000 | |||
| FEMINIST MAJORITY FOUNDATION | ||||||||||
| 1600 WILSON BLVD STE 801 | ARLINGTON | VA | 22209 | NONE | PC | GENERAL SUPPORT | $1,500 | |||
| FEMINIST PRESS | ||||||||||
| 365 FIFTH AVE SUITE 5406 | NEW YORK | NY | 10016 | NONE | PC | GENERAL SUPPORT | $250 | |||
| FIU FOUNDATION | ||||||||||
| 11200 SW 8TH STREET | MIAMI | FL | 33199 | NONE | PC | GENERAL SUPPORT-LILLIAN LODGE KOPENHAVER CENTER | $1,500 | |||
| FOREIGN POLICY FOR AMERICA FOUNDATION | ||||||||||
| 1301 K STREET NW | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT-GOVERNMENT REFORM | $40,000 | |||
| FRANCES PERKINS CENTER | ||||||||||
| PO BOX 281 | NEWCASTLE | ME | 04553 | NONE | PC | GENERAL SUPPORT | $500 | |||
| FREE MINDS | ||||||||||
| 1816 12TH ST NW | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT | $250 | |||
| FRIENDS OF CONGRESS SQUARE PARK | ||||||||||
| PO BOX 5056 | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $100 | |||
| FRIENDS OF THE NATIONAL ARBORETUM | ||||||||||
| 3501 NEW YORK AVENUE NE | WASHINGTON | DC | 20002 | NONE | PC | GENERAL SUPPORT | $1,500 | |||
| FRIENDS OF THE SMITHSONIAN | ||||||||||
| 410 410TH | WASHINGTON | DC | 20013 | NONE | PC | GENERAL SUPPORT | $100 | |||
| FUND FOR CONSTITUTIONAL GOVERNMENT | ||||||||||
| 122 MARYLAND AVENUE NE | WASHINGTON | DC | 20002 | NONE | PC | GENERAL SUPPORT/CIVIL RIGHTS & LIBERTIES/PEACE | $110,000 | |||
| FUND FOR WOMEN'S EQUALITY | ||||||||||
| 1875 K ST NW 7 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| GLOBAL FUND FOR WOMEN | ||||||||||
| 222 SUTTER STREET SUITE 500 | SAN FRANCISCO | CA | 94108 | NONE | PC | GENERAL SUPPORT-POPULATION | $10,250 | |||
| GLOBAL PRESS INSTITUTE | ||||||||||
| 350 RHODE ISLAND STREET | SAN FRANCISCO | CA | 94103 | NONE | PC | GENERAL SUPPORT-CIVIL RIGHTS & LIBERTIES | $5,000 | |||
| GEENA DAVIS INSTITUTE ON GENDER IN MEDIA | ||||||||||
| 16300 OLD EMMITSBURG RD | EMMITSBURG | MD | 21727 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| GREATER PORTLAND LANDMARKS | ||||||||||
| 93 HIGH STREET | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $150 | |||
| GREATER WASHINGTON COMMUNITY FOUNDATION | ||||||||||
| 1325 G STREET NW | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT-HOMELESS INITIATIVE | $1,000 | |||
| GRUPO DE INFORMACION EN REPRODUCCION ELEGIDA | ||||||||||
| NONE | PC | GENERAL SUPPORT-POPULATION | $15,000 | APARTADO POSTAL 21-147 ADM 21 | COYOACAN | MX | ||||
| GUERNICA CENTRE FOR INTERNATIONAL JUSTICE | ||||||||||
| 2 EMBARCADERO CTR FL 8 | SAN FRANCISCO | CA | 94111 | NONE | PC | GENERAL SUPPORT-CIVIL RIGHTS & LIBERTIES | $10,000 | |||
| HOUSING UP | ||||||||||
| 5101 16TH STREET NW | WASHINGTON | DC | 20011 | NONE | PC | GENERAL SUPPORT | $2,000 | |||
| INSTITUTE FOR NONPROFIT NEWS | ||||||||||
| 714 W OLYMPIC BLVD 931 | LOS ANGELES | CA | 90015 | NONE | PC | GENERAL SUPPORT-GOVERNMENT REFORM | $5,000 | |||
| IFAR (INTERNATIONAL FOUNDATION FOR ART RESEARCH) | ||||||||||
| 500 FIFTH AVENUE SUITE 935 | NEW YORK | NY | 10110 | NONE | PC | GENERAL SUPPORT | $250 | |||
| ILAP (IMMIGRANT LEGAL ADVOCACY PROJECT) | ||||||||||
| 309 CUMBERLAND AVE SUITE 201 | PORTLAND | ME | 04112 | NONE | PC | GENERAL SUPPORT | $200 | |||
| INSTITUTE FOR AMERICA'S FUTURE | ||||||||||
| 1825 K STREET NW SUITE 400 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT-GOVERNMENT REFORM | $30,000 | |||
| INSTITUTE FOR POLICY STUDIES | ||||||||||
| 1112 16TH STREET NW STE 600 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT-PEACE | $16,500 | |||
| SOUTH LAKES BOOSTER CLUB | ||||||||||
| 11400 SOUTH LAKES DR | RESTON | VA | 20191 | NONE | PC | GENERAL SUPPORT | $1,750 | |||
| LEWA WILDLIFE SONSERVANCY USA | ||||||||||
| P O BOX BOX 4449 | NEW YORK | NY | 10163 | NONE | PC | GENERAL SUPPORT | $250 | |||
| INTERNATIONAL LABOR RIGHTS FORUM | ||||||||||
| 1634 I STREET NW SUITE 1001 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT | $1,500 | |||
| LIVING CLASSROOMS | ||||||||||
| 515 M STREET SE SUITE 223 | WASHINGTON | DC | 20003 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| J STREET EDUCATION FUND | ||||||||||
| PO BOX 66073 | WASHINGTON | DC | 20035 | NONE | PC | GENERAL SUPPORT-PEACE | $10,000 | |||
| JOHN F KENNEDY CENTER | ||||||||||
| 2700 F STREET NW | WASHINGTON | DC | 20566 | NONE | PC | GENERAL SUPPORT | $1,800 | |||
| KHAN ACADEMY | ||||||||||
| PO BOX 1630 | MOUNTAIN VIEW | CA | 94042 | NONE | PC | GENERAL SUPPORT | $500 | |||
| JUBILEE USA NETWORK | ||||||||||
| 212 EAST CAPITOL STREET NE | WASHINGTON | DC | 20003 | NONE | PC | GENERAL SUPPORT | $22,000 | |||
| KIMET-KUUMBA IN MOTION | ||||||||||
| 850 S WINDSOR BLVD | LOS ANGELES | CA | 90005 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| LATIN AMERICAN WORKING GROUP EDUCATION FUND | ||||||||||
| 424 C STREET NE | WASHINGTON | DC | 20002 | NONE | PC | GENERAL SUPPORT-PEACE | $16,500 | |||
| LAKE STREET COUNCIL | ||||||||||
| 2925 CHICAGO AVE 190 | MINNEAPOLIS | MN | 55407 | NONE | PC | GENERAL SUPPORT | $700 | |||
| LIBERTY HILL FOUNDATION | ||||||||||
| 212 EAST CAPITOL STREET NE | WASHINGTON | DC | 20003 | NONE | PC | GENERAL SUPPORT-JAMES LAWSON INST. PROGRAM SCHOLARSHIPS | $2,000 | |||
| MAINE COLLEGE OF ART | ||||||||||
| 522 CONGRESS STEET | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $200 | |||
| MAINE FARMLAND TRUST | ||||||||||
| 97 MAIN ST | BELFAST | ME | 04915 | NONE | PC | GENERAL SUPPORT | $100 | |||
| MAINE HUMANITIES COUNCIL | ||||||||||
| 674 BRIGHTON AVENUE | PORTLAND | ME | 04102 | NONE | PC | GENERAL SUPPORT | $300 | |||
| MAINE JEWISH MUSEUM | ||||||||||
| 267 CONGRESS ST | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $150 | |||
| MAINE JEWISH FILM FESTIVAL | ||||||||||
| PO BOX 7465 | PORTLAND | ME | 04112 | NONE | PC | GENERAL SUPPORT | $300 | |||
| MAINE WOMEN'S FUND | ||||||||||
| 565 CONGRESS STREET STE 306 | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $650 | |||
| MAINE WRITERS & PUBLISHERS ALLIANCE | ||||||||||
| 314 FOREST AVE | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $335 | |||
| MAINE WOMEN'S LOBBY | ||||||||||
| 295 WATER ST SUITE 10 | AUGUSTA | ME | 04330 | NONE | PC | GENERAL SUPPORT | $250 | |||
| MARIE STOPES INTERNATIONAL | ||||||||||
| 1300 19TH STREET NW 2ND FL | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT-POPULATION | $10,000 | |||
| METROPOLITAN MUSEUM OF ART | ||||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | PC | GENERAL SUPPORT | $300 | |||
| MONHEGAN MUSEUM OF ART | ||||||||||
| 1410 EAST AVENUE | ROCHESTER | NY | 14610 | NONE | PC | GENERAL SUPPORT | $250 | |||
| MUSEUM OF MODERN ART | ||||||||||
| 11 WEST 53RD ST | NEW YORK | NY | 10019 | NONE | PC | GENERAL SUPPORT | $200 | |||
| NARAL (PRO-CHOICE AMERICA FOUNDATION) | ||||||||||
| 1156 15TH STREET SUITE 700 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT-POPULATION | $25,000 | |||
| NATIONAL ABORTION FEDERATION | ||||||||||
| 1660 L STREET NW SUITE 450 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT-POPULATION | $20,000 | |||
| NATION INSTITUTE | ||||||||||
| 116 EAST 16 ST 8TH FLOOR | NEW YORK | NY | 10003 | NONE | PC | GENERAL SUPPORT-GOVERNMENT REFORM | $50,000 | |||
| NATIONAL ALLIANCE ON MENTAL ILLNESS | ||||||||||
| 4301 WILSON BLVD | ARLINGTON | VA | 22203 | NONE | PC | GENERAL SUPPORT-VETERAN AND ACTIVE DUTY PROGRAMS | $500 | |||
| NATIONAL MUSEUM OF WOMEN IN THE ARTS | ||||||||||
| 1250 NEW YORK AVE NW | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $400 | |||
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE | ||||||||||
| 110 MARYLAND AVENESTE 502 | WASHINGTON | DC | 20002 | NONE | PC | GENERAL SUPPORT-PEACE | $10,000 | |||
| NATIONAL SECURITY ARCHIVE FUND | ||||||||||
| 2130 H STREET NW SUITE 701 | WASHINGTON | DC | 20037 | NONE | PC | GENERAL SUPPORT-PEACE/AYOTZINAPA PODCAST PROJECT | $26,500 | |||
| NATIONAL WOMEN'S HISTORY MUSEUM | ||||||||||
| 205 S WHITING STREET STE 254 | ALEXANDRIA | VA | 22304 | NONE | PC | GENERAL SUPPORT FOR ADVOCACY OF WOMEN'S RIGHTS ISSUES | $250 | |||
| NATIONAL WOMEN'S LAW CENTER | ||||||||||
| 11 DUPONT CIRCLE NW STE 800 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT-CIVIL RIGHTS & LIBERTIES | $10,000 | |||
| NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY | ||||||||||
| 1400 CONSTITUTION AVE | WASHINGTON | DC | 20560 | NONE | PC | GENERAL SUPPORT | $100 | |||
| NEXT VILLAGE SAN FRANCISCO | ||||||||||
| PO BOX 330278 | SAN FRANCISCO | CA | 94133 | NONE | PC | GENERAL SUPPORT | $2,500 | |||
| SOCIETY OF PROFESSIONAL JOURNALISTS | ||||||||||
| 3909 N MERIDIAN ST 200 | INDIANAPOLIS | IN | 46208 | NONE | PC | GENERAL SUPPORT | $2,000 | |||
| NUCLEAR WATCH OF NEW MEXICO | ||||||||||
| 903 W ALAMEDA STE 325 | SANTA FE | NM | 87501 | NONE | PC | GENERAL SUPPORT-PEACE | $10,000 | |||
| SIERRA CLUB | ||||||||||
| 2101 WEBSTER ST 1300 | OAKLAND | CA | 94612 | NONE | PC | GENERAL SUPPORT | $100 | |||
| SOCIAL AND ENVIRONMENTAL ENTREPENEURS | ||||||||||
| 23564 CALABRAS RD 201 | SOUTH PORTLAND | ME | 94302 | NONE | PC | GENERAL SUPPORT-CIVIL RIGHTS & LIBERTIES | $10,000 | |||
| PARTNERS FOR WORLD HEALTH | ||||||||||
| 2112 BROADWAY WEST | SOUTH PORTLAND | ME | 04106 | NONE | PC | GENERAL SUPPORT | $250 | |||
| PEACE DEVELOPMENT FUND | ||||||||||
| 44 NORTH PROSPECT ST | AMHEARST | MA | 01002 | NONE | PC | GENERAL SUPPORT-PEACE | $10,000 | |||
| PEACE ACTION MAINE | ||||||||||
| PO BOX 3842 | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $100 | |||
| PELICAN MEDIA | ||||||||||
| 8400 SOUTH KYRENE ROAD SUITE 125 | TEMPE | AZ | 85284 | NONE | PC | GENERAL SUPPORT | $1,500 | |||
| PORTLAND PUBLIC LIBRARY | ||||||||||
| 5 MPNUMENT SQ | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $100 | |||
| PHYSICIANS FOR SOCIAL RESPONSIBILITY | ||||||||||
| PO BOX 4744 | PORTLAND | ME | 04112 | NONE | PC | GENERAL SUPPORT | $250 | |||
| PLANNED PARENTHOOD OF NNE | ||||||||||
| 784 HERCULES DRIVE SUITE 110 | COLCHESTER | VT | 05446 | NONE | PC | GENERAL SUPPORT | $250 | |||
| PLOUGHSHARES FUND | ||||||||||
| 1808 WEDEMEYER STREE SUITE 200 | SAN FRANCISCO | CA | 94129 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| PORTLAND MEDIA CENTER | ||||||||||
| 516 CONGRESS STREET | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $250 | |||
| PORTLAND MUSEUM OF ART | ||||||||||
| SEVEN CONGRESS SQUARE | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $275 | |||
| PORTLAND STAGE COMPANY | ||||||||||
| PO BOX 1458 | PORTLAND | ME | 04104 | NONE | PC | GENERAL SUPPORT | $150 | |||
| PROJECT KID SMART | ||||||||||
| 2024 ELYSIAN FIELDS AVE | NEW ORLEANS | LA | 70117 | NONE | PC | GENERAL SUPPORT | $2,000 | |||
| PROJECT ON GOVERNMENT OVERSIGHT | ||||||||||
| 1100 G STREET NW SUITE 500 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $30,250 | |||
| RICHARD PRINCE'S JOURNAL | ||||||||||
| PO BOX 8714 | ALEXANDRIA | VA | 22306 | NONE | PC | GENERAL SUPPORT-GOVERNMENT REFORM | $10,000 | |||
| ROCK CREEK PARK CONSERVATORY | ||||||||||
| 72 WISCONSIN AVE 500 | BETHESDA | MD | 20814 | NONE | PC | GENERAL SUPPORT | $1,200 | |||
| STUDENT PEACE AWARDS | ||||||||||
| 6805 GLENCOVE DRIVE | CLIFTON | VA | 20124 | NONE | PC | GENERAL SUPPORT-HERNDON FRIENDS PROJECTS | $1,500 | |||
| TAXPAYERS FOR COMMON SENSE | ||||||||||
| 651 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | NONE | PC | GENERAL SUPPORT-GOVERNMENT REFORM | $10,000 | |||
| TELEGRAPH HILL NEIGHBOHOOD ASSOCIATION | ||||||||||
| 660 LOMBARD STREET | SAN FRANCISCO | CA | 94133 | NONE | PC | GENERAL SUPPORT | $2,500 | |||
| TEXAS OBSERVER | ||||||||||
| 54 CHICON STREET | AUSTIN | TX | 78702 | NONE | PC | MOLLIE AWARDS | $1,500 | |||
| THE GIVING BACK FUND | ||||||||||
| 5757 W CENTURY BLVD SUITE 410 | LOS ANGELES | CA | 90045 | NONE | PC | DEI INITIATIVES | $2,000 | |||
| THE LEADERSHIP CONFERENCE | ||||||||||
| 1629 ST NW STE K | WASHINGTON | DC | 20036 | NONE | PV | GENERAL SUPPORT | $7,500 | |||
| SPREAD TO VOTE | ||||||||||
| 8601 LINCOLN BLVD | LOS ANGELES | CA | 90045 | NONE | PC | GENERAL SUPPORT | $250 | |||
| SYRACUSE UNIVERSITY | ||||||||||
| 900 SOUTH CROSS AVE | SYRACUSE | NY | 13244 | NONE | PC | GENERAL SUPPORT-GOVERNMENT REFORM | $5,000 | |||
| TREGARON CONSERVANCY | ||||||||||
| PO BOX 11351 | WASHINGTON | DC | 20008 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| TRI VALLEY CARES | ||||||||||
| 2582 OLD 1ST ST | LIVERMORE | CA | 94550 | NONE | PC | GENERAL SUPPORT-PEACE | $10,000 | |||
| TYPE MEDIA CENTER | ||||||||||
| 116 EAST 16TH ST 8TH FLOOR | NEW YORK | NY | 10003 | NONE | PC | GENERAL SUPPORT-CULTURE | $25,000 | |||
| TEMPOART | ||||||||||
| PO BOX 4101 | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $100 | |||
| UNITED NATIONS ASSOCIATION | ||||||||||
| 1750 PENNSYLVANIA AVE NW SUITE 300 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT | $100 | |||
| THE CHILDREN'S CENTER | ||||||||||
| 1713 PENN LANE | OREGON CITY | OR | 97045 | NONE | PC | GENERAL SUPPORT | $1,500 | |||
| URGE | ||||||||||
| 1317 F STREET NW SUITE 501 | WASHINGTON | DC | 20004 | NONE | PC | GENERAL SUPPORT-POPULATION | $35,000 | |||
| VOCES DE LA FRONTERA | ||||||||||
| 1027 SOUTH 5TH STREET | MILWAUKEE | WI | 53204 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| THE CONRAD FOUNDATION | ||||||||||
| 1120 NASA PARKWAY | HOUSTON | TX | 77058 | NONE | PC | GENERAL SUPPORT | $1,250 | |||
| THE DOROBO FUND FOR TANZANIA | ||||||||||
| PO BOX 942 | HAYWARD | WI | 54843 | NONE | PC | GENERAL SUPPORT-DARE WOMEN'S FOUNDATION | $1,000 | |||
| VOICES FOR PROGRESS EDUCATION FUND | ||||||||||
| 1701 K STREET NW SUITE 1025 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT-GOVERNMENT REFORM/CIVIL RIGHTS & LIBERTIES | $15,000 | |||
| WASHINGTON OFFICE ON LATIN AMERICA | ||||||||||
| 1666 CONNECTICUT AVENUE NWSTE 400 | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT-PEACE | $10,000 | |||
| THE FOUNDATION FOR THE AIDS MOVEMENT | ||||||||||
| 9255 SUNSET BLVD | WEST HOLLYWOOD | CA | 90069 | NONE | PC | GENERAL SUPPORT-STORIES INITIATIVE | $1,000 | |||
| WE PLAYERS | ||||||||||
| 1462 14TH AVENUE | SAN FRANCISCO | CA | 94122 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| WIN WITHOUT WAR EDUCATION FUND | ||||||||||
| 1 THOMAS CIRCLE NW STE 700 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT-PEACE | $10,000 | |||
| TRUTH TELLERS | ||||||||||
| PO BOX 51 | WALEPOLE | ME | 04573 | NONE | PC | GENERAL SUPPORT | $500 | |||
| UNITED NATIONS ASSOCIATION - MAINE | ||||||||||
| PO BOX 262 | BRUNSWICKM | ME | 04011 | NONE | PC | GENERAL SUPPORT | $250 | |||
| NATIONAL FUND US BOTANIC | ||||||||||
| 100 MARYLAND AVE SW | WASHINGTON | DC | 20001 | NONE | PC | GENERAL SUPPORT | $500 | |||
| WACIF | ||||||||||
| 2012 RHODE ISLAND AVE | WASHINGTON | DC | 20018 | NONE | PC | GENERAL SUPPORT | $250 | |||
| WOMEN'S ACTION FOR NEW DIRECTIONS ED | ||||||||||
| 691 MASSACHUSETTS AVENUE | ARLINGTON | MA | 02476 | NONE | PC | GENERAL SUPPORT-PEACE | $15,000 | |||
| WOMEN'S MEDIA CENTER | ||||||||||
| 1825 K STREET NW SUITE 400 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT/CIVIL RIGHTS & LIBERTIES | $30,000 | |||
| WORLD SERVICE AUTHORITY | ||||||||||
| 5 THOMAS CIRCLE NW | WASHINGTON | DC | 20005 | NONE | PC | GENEAL SUPPORT | $500 | |||
| CRITICAL EXPOSURE | ||||||||||
| 1816 12TH ST NW | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT | $150 | |||
| THE GREATER NEW ORLEANS FOUNDATION | ||||||||||
| 919 ST CHARLES AVE | NEW ORLEANS | LA | 70130 | NONE | PC | GENERAL SUPPORT-IMPROV CONFERENCE | $2,000 | |||
| AMERICANS FOR PEACE NOW | ||||||||||
| 1320 19TH ST NW 400 | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| PAYPAL | ||||||||||
| 1700 14TH ST NW | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT | $2,000 | |||
| NETWORK FOR GOOD | ||||||||||
| 2 CORNELIA ST | NEW YORK | NY | 10014 | NONE | PC | GENERAL SUPPORT | $500 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,010,920 | 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 | $45,094 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $46,416 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $65,714 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$82,933 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $74,291 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $74,291 | 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 | ESTATE OF STEWART R MOTT | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 122 MARYLAND AVE NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $119,367 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | NOTE RECEIVABLE CONTRIBUTION FROM ESTATE | NoncashPropertyDesc |
| Fair Market Value | $119,367 | FairMarketValueAmt |
| Received | 2020-01-01 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $38,700 | Amt |
| Net Investment Income | $7,740 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $30,960 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (12 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| COMPUTER | 2012-01-27 | $603 | $603 | SL | 5.000000000000 | $0 | $0 |
| PRINTER/COPIER | 2012-04-09 | $325 | $325 | SL | 5.000000000000 | $0 | $0 |
| CONFERENCE PHONE | 2012-12-19 | $588 | $588 | SL | 5.000000000000 | $0 | $0 |
| TV | 2013-02-26 | $875 | $875 | SL | 5.000000000000 | $0 | $0 |
| REFRIGERATOR | 2016-02-22 | $1,292 | $989 | SL | 5.000000000000 | $258 | $0 |
| DELL COMPUTER - KAT | 2016-05-23 | $792 | $566 | SL | 5.000000000000 | $158 | $0 |
| APPLE COMPUTER - CONRAD | 2016-05-23 | $1,528 | $1,096 | SL | 5.000000000000 | $306 | $0 |
| EPSON PROJECTOR | 2016-05-23 | $547 | $391 | SL | 5.000000000000 | $109 | $0 |
| DELL COMPUTER - BACK OFFICE | 2016-09-21 | $559 | $364 | SL | 5.000000000000 | $112 | $0 |
| FURNITURE - TABLES | 2016-12-22 | $4,986 | $2,136 | SL | 7.000000000000 | $712 | $0 |
| OFFICE FURNITURE | 2009-12-31 | $2,755 | $2,755 | SL | 5.000000000000 | $0 | $0 |
| FURNITURE - TABLES | 2017-08-10 | $609 | $210 | SL | 7.000000000000 | $87 | $0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN DANCO PROGRAM RELATED | AT COST | $224,494 | $234,683 |
| INVESTMENT IN EQUITIES AND MUTUAL FUNDS | AT COST | $1,928,395 | $3,017,594 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (12 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER | $603 | $603 | $0 |
| PRINTER/COPIER | $325 | $325 | $0 |
| CONFERENCE PHONE | $588 | $588 | $0 |
| TV | $875 | $875 | $0 |
| REFRIGERATOR | $1,292 | $1,247 | $45 |
| DELL COMPUTER - KAT | $792 | $724 | $68 |
| APPLE COMPUTER - CONRAD | $1,528 | $1,402 | $126 |
| EPSON PROJECTOR | $547 | $500 | $47 |
| DELL COMPUTER - BACK OFFICE | $559 | $476 | $83 |
| FURNITURE - TABLES | $4,986 | $2,848 | $2,138 |
| OFFICE FURNITURE | $2,755 | $2,755 | $0 |
| FURNITURE - TABLES | $609 | $297 | $312 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $440 | LegalFeesAmt |
| Net Investment Income | $88 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $352 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCE | Desc |
| BOY Book Value | $738 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL TAX | Desc |
| Amt | $1,532 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TELEPHONE | $3,874 | $0 | $3,874 |
| INTERNET | $2,180 | $0 | $2,180 |
| POSTAGE AND DELIVERY | $265 | $0 | $265 |
| INSURANCE | $5,907 | $0 | $5,907 |
| OFFICE EXPENSE | $20,579 | $0 | $20,663 |
| PAYROLL PROCESSING | $5,195 | $0 | $5,195 |
| INVESTMENT SERVICE FEES | $21,885 | $21,885 | $0 |
| EDUCATION | $8,460 | $0 | $8,460 |
| CHARITABLE EVENTS | $5,137 | $0 | $5,137 |
| DUES AND SUBSCRIPTIONS | $5,908 | $0 | $5,908 |
| OTHER CONTRIBUTIONS | $2,005 | $0 | $2,005 |
| DANCO DEDUCTIONS | $1,436 | $0 | $1,436 |
| GRANT CHECKS NEVER CASHED | -$850 | $0 | -$850 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED INVESTMENT: DANCO | Desc |
| Revenue And Expenses Per Books | $65,714 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $65,714 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $65,714 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEAF INVESTMENT | Desc |
| Amt | $9,823 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $24,181 | $1,055 | $23,126 |
| STATE TAXES | $25 | $0 | $0 |
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