O L PATHY FAMILY FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- O L PATHY FAMILY FOUNDATION INC (EIN 45-2617992)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-18
- IRS object ID
- 202142309349100424
- 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
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-18T15:43:21-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Norberg Davis Bourne & Painter | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12069 Tech Road | AddressLine1Txt |
| City | Silver Spring | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20904 | 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 | 452617992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OL PATHY FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OLPA | BusinessNameControlTxt |
| Phone | 3014246637 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 HUNGERFORD DRIVE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH P SALETT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3014246637 | PhoneNum |
| Signature | 2021-05-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | SALETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HAROLD PAINTER | PreparerPersonNm |
| PTIN | P00037231 | PTIN |
| Phone | 3014246637 | PhoneNum |
| Preparation | 2021-08-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | $11,740,977 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $500,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $219,114 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $219,114 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $719,114 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $219,114 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $9,520 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $57,407 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $57,407 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $0 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $15,028 | OccupancyRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $69,106 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $52,135 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $151,061 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $57,407 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $52,135 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $664,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $664,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $815,561 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $57,407 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $716,635 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$96,447 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $161,707 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $57,607 | CashBOYAmt |
| Cash EOY | $40,293 | CashEOYAmt |
| Cash EOYFMV | $40,293 | CashEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments BOY | $11,080,120 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $11,700,684 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $11,700,684 | OtherInvestmentsEOYFMVAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $11,137,727 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,740,977 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,740,977 | TotalAssetsEOYFMVAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $11,137,727 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $11,740,977 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,137,727 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,740,977 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,137,727 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,740,977 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,137,727 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$96,447 | ExcessRevenueOverExpensesAmt |
| Other Increases | $699,697 | OtherIncreasesAmt |
| Subtotal | $11,740,977 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $11,740,977 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,248 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,248 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,248 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,105 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $9,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $13,105 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$13,105 | OriginalReturnOverpaymentAmt |
| Overpayment | $10,857 | OverpaymentAmt |
| Applied To ES Tax | $10,857 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | THE FOUNDATION | IndividualWithBooksNm |
| Phone | 3014246637 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 HUNGERFORD DR STE 223 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
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 |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH P SALETT | ||||||||
| 6860 PENTRIDGE CT | CHESTERTOWN | MD | 21620 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| PETER SALETT | ||||||||
| 295 16th STREET | BROOKLYN | NY | 11215 | VICE-PRESIDENT-SECRETARY | 0.00 | $0 | $0 | $0 |
| STEPHEN SALETT | ||||||||
| 115 CAMBEIDGE PLACE | BROOKLYN | NY | 11238 | VICE-PRESIDENT-TREASURER | 0.00 | $0 | $0 | $0 |
| STANLEY SALETT | ||||||||
| 6860 PENTRIDGE CT | CHESTERTOWN | MD | 21620 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| 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 | EDUCATIONAL CAMPAIGN TO RAISE PUBLIC AWARENESS ABOUT THE ISSUE OF HUMAN TRAFFICKING, WITH THE GOAL OF BECOMING A MAJOR RESOURCE FOR INFORMATION ON THIS ISSUE. | Description1Txt |
| Expenses1 | $664,500 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $11,333,994 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $93,912 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,427,906 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $11,427,906 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $171,419 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,256,487 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $562,824 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $562,824 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,248 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,248 | TotalTaxAmt |
| Distributable Before Adj | $560,576 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $560,576 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $560,576 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $716,635 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $716,635 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $716,635 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $560,576 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $41,124 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $70,135 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $75,979 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $187,238 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $716,635 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $560,576 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $156,059 | RemainingDistriFromCorpusAmt |
| Total Corpus | $343,297 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $343,297 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $41,124 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $70,135 | ExcessFromYear2Amt |
| Excess From Year1 | $75,979 | ExcessFromYear1Amt |
| Excess From Current Year | $156,059 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ARTWORKS FOR FREEDOM | ||||||
| 3855 NORTH 30TH ST | ARLINGTON | VA | 22207 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $15,000 |
| CENTER FOR MIND BODY MEDICINE | ||||||
| 5225 CONNECTICUT AVE STE 415 | WASHINGTON | DC | 20015 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $100,000 |
| UNHCR | ||||||
| 1800 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $20,000 |
| CHIPS | ||||||
| 200 FOURTH AVE | BROOKLYN | NY | 11217 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $20,000 |
| EAST NEW YORK FARMS | ||||||
| 613 NEW LOTS AVE | BROOKLYN | NY | 11207 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $5,000 |
| MOVE FOR HUNGER | ||||||
| PO BOX 608 | NEPTUNE | NJ | 07754 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $20,000 |
| THE BROTHERHOOD SISTER SOL | ||||||
| 512 WEST 143RD ST | NEW YORK | NY | 10031 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $5,000 |
| WHY HUNGER | ||||||
| 505 EIGHTH AVE STE 2100 | NEW YORK | NY | 10018 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $25,000 |
| PALESTINIAN HOUSE OF FRIENDSHIP | ||||||
| PO BOX 357 | SOUTH ROYALTON | VT | 05068 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $15,000 |
| US FUND FOR UNICEF | ||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $10,000 |
| HUMAN RIGHTS WATCH | ||||||
| 350 FIFTH AVE 34TH FLOOR | NEW YORK | NY | 10018 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $2,500 |
| MARYLAND FOOD BANK | ||||||
| 2200 HALETHORPE FARMS RD | BALTIMORE | MD | 21227 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $5,000 |
| FEEDING AMERICA | ||||||
| 1627 I STREET NW | WASHINGTON | DC | 20006 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $10,000 |
| EQUAL JUSTICE INITIATIVE | ||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 36104 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $10,000 |
| HOPE HOUSE | ||||||
| PO BOX 60682 | WASHINGTON | DC | 20039 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $50,000 |
| POLARIS PROJECT | ||||||
| PO BOX 392710 | PITTSBURGH | PA | 15251 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $10,000 |
| CASA DE LA CULTURA EL SALVADOR | ||||||
| 4120 14TH STREET NW STE 22 | WASHINGTON | DC | 20011 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $15,000 |
| THE HUMAN TRAFFICKING PRO BONO LEGAL CENTER | ||||||
| 1030 15TH STREET NW 104B | WASHINGTON | DC | 20005 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $10,000 |
| HARMONY PROJECT | ||||||
| 817 VINE ST STE 212 | LOS ANGELES | CA | 90038 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $5,000 |
| FOOD EDUCATION FUND | ||||||
| 525 WEST 50TH ST | NEW YORK | NY | 10019 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $5,000 |
| PHILANTHROPIC NETWORK | ||||||
| 416 HUNGERFORD DR STE 223 | ROCKVILLE | MD | 20850 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $48,000 |
| HARMONY PROGRAM | ||||||
| 1700 BROADWAY 39TH FL | NEW YORK | NY | 10019 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $5,000 |
| NYC FOOD BANK | ||||||
| 39 BROADWAY | NEW YORK | NY | 10006 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $20,000 |
| DOCTORS WITHOUT BORDERS | ||||||
| PO BOX 5030 | HAGERSTOWN | MD | 21741 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $10,000 |
| PARTNERS IN HEALTH | ||||||
| 800 BOYLSTON ST STE 300 | BOSTON | MA | 02199 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $10,000 |
| MPT FOUNDATION INC | ||||||
| 11767 OWINGS MILLS BLVD 2 | OWINGS MILLS | MD | 21117 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $5,000 |
| AMERICAN FRIENDS SERVICES COMMITTEE | ||||||
| 1822 R STREET NW | WASHINGTON | DC | 20009 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $5,000 |
| TIDES FOUNDATION | ||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $150,000 |
| CHESAPEAKE BAY FOUNDATION | ||||||
| 6 HERNDON AVE | ANNAPOLIS | MD | 21403 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $5,000 |
| LA CLINICA DEL PUEBLO | ||||||
| 2831 15ST ST NW | WASHINGTON | DC | 20009 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $5,000 |
| WASHINGTON COLLEGE | ||||||
| 300 WASHINGTON AVE | CHESTERTOWN | MD | 21620 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $33,000 |
| SHARE OUR STRENGTH | ||||||
| 1030 15TH ST NW | WASHINGTON | DC | 20005 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $1,000 |
| PLANNED PARENTHOOD | ||||||
| PO BOX 97166 | WASHINGTON | DC | 20090 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $5,000 |
| COMMON CAUSE | ||||||
| 805 15TH ST NW STE 800 | WASHINGTON | DC | 20005 | PC | CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $664,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $219,114 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $219,114 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $219,114 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | N/A | LineNumberTxt |
| Relationship Statement | N/A | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | ELIZABETH SALETT | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1168 | AddressLine1Txt |
| City | CHESTERTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21620 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $500,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | HAROLD PAINTER,CPA ACCOUNTING | CategoryTxt |
| Amt | $9,520 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BANK CHARGES | $36 | |
| PAYROLL PROCESSING FEES | $1,568 | |
| CONTRACTORS | $52,135 | $52,135 |
| OFFICE | $1,756 | |
| REGISTRATION FEES | $972 | |
| COMPUTER SERVICES | $9,984 | |
| MARKETING | $2,655 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS / LOSS ON INVESTMENTS | Desc |
| Amt | $699,697 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PNC BANK INVESTMENT MGMT | CategoryTxt |
| Amt | $57,407 | Amt |
| Net Investment Income | $57,407 | NetInvestmentIncomeAmt |