CADRE FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CADRE FOUNDATION INC (EIN 22-3341312)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-17
- IRS object ID
- 202121379349101242
- Schema version
- 2020v4.0
- 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
- Expln Of Non Filing With AG Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T11:46:48-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830618895 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECHTEL CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 ATRIUM WAY SUITE 200 | AddressLine1Txt |
| City | MT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | 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 | 223341312 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CADRE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CADR | BusinessNameControlTxt |
| Phone | 8564287012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 NORTH RIDING DRIVE | AddressLine1Txt |
| City | CHERRY HILL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DORIS L CAREY | PersonNm |
| Person Title | PRES/DIRECTOR | PersonTitleTxt |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DORIS | PersonFirstNm |
| Person Last | CAREY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH BECHTEL CPA | PreparerPersonNm |
| PTIN | P01534910 | PTIN |
| Phone | 8563387710 | PhoneNum |
| Preparation | 2021-05-14 | PreparationDt |
| 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 | $177,387 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,248 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,248 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $13,935 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $37,536 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $13,935 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $16,184 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $16,184 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,353 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,353 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $95 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $95 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $153 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $153 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $580 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $580 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $2,181 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,181 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,496 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,496 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,677 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,181 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,496 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,507 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $14,003 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,860 | CashBOYAmt |
| Cash EOY | $7,925 | CashEOYAmt |
| Cash EOYFMV | $7,925 | CashEOYFMVAmt |
| Corporate Stock BOY | $25,081 | CorporateStockBOYAmt |
| Corporate Stock EOY | $21,698 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $64,790 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $86,556 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $91,381 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $104,672 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $116,497 | TotalAssetsBOYAmt |
| Total Assets EOY | $121,004 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $177,387 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $116,497 | RetainedEarningBOYAmt |
| Retained Earning EOY | $121,004 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $116,497 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $121,004 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $116,497 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $121,004 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $116,497 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,507 | ExcessRevenueOverExpensesAmt |
| Subtotal | $121,004 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $121,004 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (15 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 33 APPLE INC | P | 2013-11-25 | 2020-02-26 | $9,406 | $2,476 | $6,930 | $6,930 |
| 24 MICROSOFT CORP | P | 2013-11-25 | 2020-02-26 | $4,022 | $906 | $3,116 | $3,116 |
| 1955 ADVISORS DISCIPLINED D TR | P | 2018-02-14 | 2020-02-10 | $22,447 | $19,357 | $3,090 | $3,090 |
| 3 ADVISORS DISCIPLINED D TR | P | 2018-06-26 | 2020-02-10 | $34 | $28 | $6 | $6 |
| 63 ADVISORS DISCIPLINED D TR | P | 2018-11-27 | 2020-02-10 | $723 | $563 | $160 | $160 |
| 1 ADVISORS DISCIPLINED D TR | P | 2018-12-27 | 2020-02-10 | $12 | $9 | $3 | $3 |
| 8 ADVISORS DISCIPLINED D TR | P | 2018-12-27 | 2020-02-10 | $92 | $64 | $28 | $28 |
| 1 ADVISORS DISCIPLINED D TR | P | 2019-06-26 | 2020-02-10 | $11 | $10 | $1 | $1 |
| .1318 ADVISORS DISCIPLINED D TR | P | 2019-06-26 | 2020-02-10 | $2 | $1 | $1 | $1 |
| 6 ADVISORS DISCIPLINED D TR | P | 2019-06-26 | 2020-02-10 | $69 | $63 | $6 | $6 |
| 6.668 ADVISORS DISCIPLINED D TR | P | 2019-12-24 | 2020-02-10 | $77 | $74 | $3 | $3 |
| 1.1741 ADVISORS DISCIPLINED D TR | P | 2020-01-07 | 2020-02-10 | $13 | $13 | ||
| .8566 ADVISORS DISCIPLINED D TR | P | 2020-06-24 | 2020-07-17 | $6 | $6 | ||
| .868 FEDERATED HERMES MDT | P | 2019-10-01 | 2020-07-17 | $25 | $24 | $1 | $1 |
| .6518 FT UNIT 8313 CAP | P | 2020-06-24 | 2020-07-17 | $7 | $7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $13,935 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $12 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $195 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $195 | SubtotalAmt |
| Tax Based On Investment Income | $195 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $195 | TaxDueAmt |
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 |
| Form990 PF Filed With Atty Gen | false | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | DORIS L CAREY | IndividualWithBooksNm |
| Phone | 8564287012 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 NORTH RIDING DRIVE | AddressLine1Txt |
| City | CHERRY HILL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 080032176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| DORIS L CAREY | ||||||||
| 11 NORTH RIDING DRIVE | CHERRY HILL | NJ | 08003 | PRES/DIRECTO | 3.00 | $0 | $0 | $0 |
| DIANE C DREWKE | ||||||||
| 13809 SERRA OAKS CT | SARATOGA | CA | 95070 | VP/DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $141,105 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $12,423 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $153,528 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $153,528 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,303 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $151,225 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,561 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,561 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $195 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $195 | TotalTaxAmt |
| Distributable Before Adj | $7,366 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $7,366 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $7,366 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,496 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $9,496 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $9,496 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,366 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $11,125 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $7,813 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $9,749 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $9,083 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $13,028 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $50,798 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,496 | QualifyingDistributionsAmt |
| Applied To Current Year | $7,366 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,130 | RemainingDistriFromCorpusAmt |
| Total Corpus | $52,928 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $11,125 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $41,803 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $7,813 | ExcessFromYear4Amt |
| Excess From Year3 | $9,749 | ExcessFromYear3Amt |
| Excess From Year2 | $9,083 | ExcessFromYear2Amt |
| Excess From Year1 | $13,028 | ExcessFromYear1Amt |
| Excess From Current Year | $2,130 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (39 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| ALLEY CAT ALLIES | ||||||||
| 7920 NORFOLK AVE | 600 | BETHESDA | MD | 20814 | NONE | 501C3 | GENERAL FUND | $100 |
| AMERICAN CENTER FOR LAW JUSTICE | ||||||||
| 1000 REGENT UNIVERSITY DR | VIRGINIA BEACH | VA | 23464 | NONE | 501C3 | GENERAL FUND | $80 | |
| AMERICAN VETERANS CENTER | ||||||||
| 1100 N GLEBE RD | STE 910 | ARLINGTON | VA | 22201 | NONE | 501C3 | GENERAL FUND | $35 |
| AMERICAN WILDLIFE FOUNDATION | ||||||||
| 31812 OR-213 | MOLELLA | OR | 97038 | NONE | 501C3 | GENERAL FUND | $1,013 | |
| ANIMAL LEGAL DEFENSE FUND | ||||||||
| 525 E CROOTATI AVE | COALATI | CA | 94931 | NONE | 501C3 | GENERAL FUND | $170 | |
| BEYOND NUCLEAR | ||||||||
| 44236930 CARROLL AVE | SUITE 400 | TAKOMA PARK | MD | 20912 | NONE | 501C3 | GENERAL FUND | $110 |
| CHANGEORG | ||||||||
| 548 MARKET STREET | SAN FRANCISCO | CA | 94104 | NONE | 501C3 | GENERAL FUND | $100 | |
| CHRISTIANS IN DEFENSE OF ISRAEL | ||||||||
| PO BOX 540209 | ORLANDO | FL | 32854 | NONE | 501C3 | GENERAL FUND | $200 | |
| CLEAN WATER FUND | ||||||||
| 1444 STREET NW | SUITE 400 | WASHINGTON DC | DC | 20005 | NONE | 501C3 | GENERAL FUND | $100 |
| DELAWARE RIVER KEEPERS | ||||||||
| 925 CANAL ST 3701 | BRISTOL | PA | 19007 | NONE | 501C3 | GENERAL FUND | $40 | |
| FAITH AND LIBERTY | ||||||||
| PO BOX 547309 | ORLANDO | FL | 32854 | NONE | 501C3 | GENERAL FUND | $100 | |
| FRIENDS OF THE EARTH | ||||||||
| 1101 15TH STREET NW | 11TH FLOOR | WASHINGTON | DC | 20005 | NONE | 501C3 | GENERAL FUND | $322 |
| HILLSDALE COLLEGE | ||||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 49242 | NONE | 501C3 | GENERAL FUND | $100 | |
| INDIAN HEALTH SERVICE | ||||||||
| 5600 FISHERS LANE | ROCKVILLE | MD | 20857 | NONE | 501C3 | GENERAL FUND | $30 | |
| INTERNATIONAL FUND FOR ANIMAL WELFA | ||||||||
| 290 SUMMER STREET | YARMOUTH PORT | MA | 02675 | NONE | 501C3 | GENERAL FUND | $100 | |
| JUDICIAL WATCH | ||||||||
| 425 3RD ST SW | WASHINGTON | DC | 20515 | NONE | 501C3 | GENERAL FUND | $660 | |
| LADY FREETHINKER | ||||||||
| 12405 VENICE BLVD | 390 | LOS ANGELES | CA | 90066 | NONE | 501C3 | GENERAL FUND | $1,260 |
| LAW ENFORCEMENT LEGAL DEFENSE FUND | ||||||||
| 2560 HUNTIONGTON AVE | 100 | ALEXANDRIA | VA | 22303 | NONE | 501C3 | GENERAL FUND | $50 |
| LEADERSHIP INSTITUTE | ||||||||
| 1101 N HIGHLAND ST | ARLINGTON | VA | 22201 | NONE | 501C3 | GENERAL FUND | $200 | |
| LIBERTY COUNSEL INC | ||||||||
| PO BOX 540774 | ORLANDO | FL | 32854 | NONE | 501C3 | GENERAL FUND | $325 | |
| MERCY CHEFS INC | ||||||||
| 711 WASHINGTON ST | PORTSMOUTH | VA | 23704 | NONE | 501C3 | GENERAL FUND | $100 | |
| MERCY FOR ANIMALS | ||||||||
| 8033 SUNSET BLVD | STE 864 | LOS ANGELES | CA | 90046 | NONE | 501C3 | GENERAL FUND | $500 |
| MERCY SHIPS | ||||||||
| 15862 TX-110 N | LINDALE | TX | 75771 | NONE | 501C3 | GENERAL FUND | $560 | |
| NATIONAL AUDUBON SOCIETY | ||||||||
| 225 VARICK ST | NEW YORK | NY | 10014 | NONE | 501C3 | GENERAL FUND | $40 | |
| NATURE CONSERANCY | ||||||||
| 4245 FAIRFAX DR | 100 | ARLINGTON | VA | 22303 | NONE | 501C3 | GENERAL FUND | $30 |
| NETWORK FOR ANIMALS | ||||||||
| 4957 CROSS POINTE DRIVE | OLDSMAR | FL | 34677 | NONE | 501C3 | GENERAL FUND | $500 | |
| PARTNERS IN HEALTH | ||||||||
| 800 BOYLSTON ST | SUITE 300 | BOSTON | MA | 02199 | NONE | 501C3 | GENERAL FUND | $20 |
| PCRM | ||||||||
| 5100 WISCONSIN AVE NW | 400 | WASHINGTON | DC | 20016 | NONE | 501C3 | GENERAL FUND | $350 |
| PETA | ||||||||
| 501 FRONT ST | NORFOLK | VA | 23510 | NONE | 501C3 | GENERAL FUND | $281 | |
| PRAGER UNIVERSITY FOUNDATION | ||||||||
| 15021 VENTURA BLVD | 552 | SHERMAN OAKS | CA | 91403 | NONE | 501C3 | GENERAL FUND | $100 |
| PROJECT VERITAS | ||||||||
| 1212 W BOSTON POST RD | MAMORONEK | NY | 10543 | NONE | 501C3 | GENERAL FUND | $320 | |
| REACHING UNREACHED NATIONS | ||||||||
| PO BOX 6543 NULL | VIRGINIA BEACH | VA | 23456 | NONE | 501C3 | GENERAL FUND | $120 | |
| SOI DOG | ||||||||
| 2010 15TH ST | SAN FRANCISCO | CA | 94114 | NONE | 501C3 | GENERAL FUND | $1,000 | |
| SPEAK UP FOR HORSES | ||||||||
| PO BOX 34 | FALMOUTH | KY | 41040 | NONE | 501C3 | GENERAL FUND | $100 | |
| TAX FOUNDATION | ||||||||
| 1325 G ST | SUITE 950 | WASHINGTON DC | DC | 20005 | NONE | 501C3 | GENERAL FUND | $50 |
| THE HERITAGE FOUNDATION | ||||||||
| 14382 US HWY 19S | THOMASVILLE | GA | 31757 | NONE | 501C3 | GENERAL FUND | $100 | |
| THE NATIONAL WILDLIFE FEDERATION | ||||||||
| 11100 WILDLIFE CENTER DR | RESTON | VA | 20190 | NONE | 501C3 | GENERAL FUND | $30 | |
| WHITE COAT WASTE PROJECT | ||||||||
| PO BOX 26029 | WASHINGTON | DC | 20001 | NONE | 501C3 | GENERAL FUND | $100 | |
| WORLD ANIMAL PROTECTION | ||||||||
| 535 8TH AVE | NEW YORK | NY | 10018 | NONE | 501C3 | GENERAL FUND | $100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,496 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,248 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $13,935 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $16,184 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $16,184 | 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 | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,353 | Amt |
| Net Investment Income | $1,353 | NetInvestmentIncomeAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NOT REQUIRED | ExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (5 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 2043 SHS ADVISORS DISCIPLINED TR UNI | ||
| 2361 SHS ADVISORS AEROSPACE DEF | $23,639 | $21,788 |
| 1475.147 SHS FEDERATED MDT ALL CAP | $42,547 | $51,861 |
| 2441 SHS FT UNIT 8313 CAP STR PORTFO | ||
| 2456 SHS FIRST TRUST CAPITAL STRENGT | $25,195 | $31,023 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 200 SHS APPLE INC | $3,752 | $26,538 |
| 161 SHS JPMORGAN CHASE & CO | $14,926 | $20,458 |
| 80 SHS MICROSOFT CORP | $3,020 | $17,794 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| VARIOUS FEES/EXPENSES | $580 | $580 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISORY FEES | CategoryTxt |
| Amt | $95 | Amt |
| Net Investment Income | $95 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| US TREASURY | $120 | $120 |
| NJ FILING FEE | $33 | $33 |
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