STEPHEN CASE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- STEPHEN CASE FOUNDATION (EIN 54-1848791)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-26
- IRS object ID
- 202142999349100614
- 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
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-26T15:39:55-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331197384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSEN TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 501 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | 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 | 541848791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STEPHEN CASE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STEP | BusinessNameControlTxt |
| Phone | 2024675788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 RHODE ISLAND AVENUE NW 10TH F | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FOUNDATION OFFICER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2024675788 | PhoneNum |
| Signature | 2021-10-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FOUNDATION | PersonFirstNm |
| Person Last | OFFICER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER SARAJIAN STONE | PreparerPersonNm |
| PTIN | P00833856 | PTIN |
| Phone | 5713820020 | PhoneNum |
| Preparation | 2021-10-12 | PreparationDt |
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 | $126,910 | 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 | $1,058,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $319 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $319 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$14,228 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $82,383 | GrossSalesLessRetAndAllwncAmt |
| Gross Profit Rev And Expnss | $82,383 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $1,504 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,504 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,127,978 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,823 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $90,545 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $90,545 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $413,598 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $413,598 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $21,775 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $21,775 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $86,410 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $86,410 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,730 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $8,730 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $62,296 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $62,296 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $14,232 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $5,572 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,572 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $68,677 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $68,272 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $772,835 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $757,198 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $343,334 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $343,334 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,116,169 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,100,532 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $11,809 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,823 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $42,571 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $84,311 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $84,311 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers BOY | $7,733 | RcvblFromOfficersBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $38,018 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,226 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $36,252 | LandBOYAmt |
| Land EOY | $7,792 | LandEOYAmt |
| Land EOYFMV | $7,792 | LandEOYFMVAmt |
| Other Assets BOY | $32,035 | OtherAssetsBOYAmt |
| Other Assets EOY | $34,807 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $34,807 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $118,592 | TotalAssetsBOYAmt |
| Total Assets EOY | $126,910 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $126,910 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $9,227 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $5,736 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $9,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,736 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $109,365 | CapitalStockBOYAmt |
| Capital Stock EOY | $121,174 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $109,365 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $121,174 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $118,592 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $126,910 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $109,365 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $11,809 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $121,174 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $121,174 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (108 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| OFFICE EQUIPMENT | P | 2007-07-31 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - CDW | P | 2007-08-28 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - DELL MARKETING LP | P | 2007-08-30 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - DELL MARKETING LP | P | 2007-09-30 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - RHG | P | 2008-01-03 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - DELL MARKETING LP | P | 2008-01-22 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - DELL MARKETING LP | P | 2008-02-12 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - DELL MARKETING LP | P | 2008-03-11 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - CDW | P | 2008-04-01 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - PC CONNECTION | P | 2008-04-16 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - DELL MARKETING LP | P | 2008-06-03 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - DELL MARKETING LP | P | 2008-07-01 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP | P | 2008-07-02 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - DELL MARKETING LP | P | 2008-07-08 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - DELL MARKETING LP | P | 2008-07-08 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - DELL MARKETING LP | P | 2008-07-15 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP | P | 2008-09-18 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - DELL MARKETING LP | P | 2008-10-02 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - DOCKING STATIONS | P | 2010-04-28 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - LATITUTED E4300 | P | 2010-05-12 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - LATITUTED E4300 | P | 2010-05-12 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - LATITUTED E4300 | P | 2010-05-12 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - LATITUTED E4300 | P | 2010-05-12 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - OPTIPLEX 980 | P | 2010-06-30 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - SCREEN MONITOR | P | 2010-07-28 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - OPTIPLEX 980 | P | 2010-09-08 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - MONITOR/ADAPTOR | P | 2010-10-22 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - CAMCORDER | P | 2010-10-22 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - MAC BOOK PRO | P | 2010-11-17 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP | P | 2011-01-12 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP | P | 2011-02-18 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP | P | 2011-05-20 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - MACBOOK PRO | P | 2011-08-19 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP | P | 2011-10-21 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP | P | 2011-12-23 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - COMPUTERS | P | 2011-12-31 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - COMPUTERS | P | 2011-12-31 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP | P | 2012-05-23 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP | P | 2012-07-12 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - MAC BOOK AIR | P | 2012-07-24 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - MAC BOOK AIR | P | 2012-08-24 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - MAGIC TRACKPAD | P | 2012-08-24 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - MAC BOOK AIR | P | 2012-09-21 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - AV MICROPHONE | P | 2012-11-30 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - DISPLAY | P | 2013-09-19 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - DISPLAY | P | 2013-10-21 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - LAPTOP | P | 2013-10-24 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - LAPTOP | P | 2013-10-24 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - LAPTOP | P | 2013-10-24 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - LAPTOP | P | 2013-11-26 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - LAPTOP | P | 2013-12-11 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - DESK TOP | P | 2013-12-17 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - AV | P | 2013-12-19 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - GOOGLE GLASS | P | 2013-12-19 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - DISPLAYS | P | 2013-12-19 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - AV | P | 2014-02-11 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - FURNITURE | P | 2014-07-18 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - DISPLAYS | P | 2014-08-21 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - DISPLAYS | P | 2014-09-26 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - DISPLAYS | P | 2014-10-29 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - MACBOOK | P | 2014-10-29 | 2020-12-31 | $0 | $0 |
| OFFICE EQUIP - IPHONE 6 | P | 2014-10-29 | 2020-10-30 | $0 | $0 |
| OFFICE EQUIP - IPHONE 6 | P | 2014-11-30 | 2020-10-30 | $0 | $0 |
| OFFICE EQUIP - IPHONE 6 | P | 2015-01-21 | 2020-10-30 | $0 | $0 |
| OFFICE EQUIP - MACBOOK PRO | P | 2015-02-10 | 2020-10-30 | $0 | $0 |
| OFFICE EQUIP - IPHONE 6 | P | 2015-03-12 | 2020-10-30 | $0 | $0 |
| OFFICE EQUIP - MACBOOK PRO | P | 2015-03-23 | 2020-10-30 | $0 | $0 |
| OFFICE EQUIP - IPHONE 6 | P | 2015-09-15 | 2020-10-30 | $0 | $0 |
| OFFICE EQUIP - 3 MACBOOK PRO | P | 2015-10-28 | 2020-10-30 | $0 | $0 |
| OFFICE EQUIP - COMPUTER | P | 2015-12-16 | 2020-10-30 | -$43 | -$43 |
| OFFICE EQUIP - TV | P | 2016-08-25 | 2020-10-30 | -$187 | -$187 |
| OFFICE EQUIP - MACBOOK PRO | P | 2016-09-26 | 2020-10-30 | -$131 | -$131 |
| OFFICE EQUIP - MACBOOK PRO | P | 2016-09-26 | 2020-10-30 | -$1,396 | -$1,396 |
| OFFICE EQUIP - ESPRESSO MACHINE | P | 2016-09-26 | 2020-10-30 | -$334 | -$334 |
| OFFICE EQUIP - IPHONE 7 | P | 2016-10-26 | 2020-10-30 | -$58 | -$58 |
| OFFICE EQUIP - IPHONE 7 | P | 2016-10-26 | 2020-10-30 | -$221 | -$221 |
| OFFICE EQUIP - IPHONE 7 | P | 2016-10-26 | 2020-10-30 | -$58 | -$58 |
| OFFICE EQUIP - IPHONE 7 | P | 2016-11-23 | 2020-10-30 | -$63 | -$63 |
| OFFICE EQUIP - IPHONE 7 | P | 2016-12-22 | 2020-10-30 | -$69 | -$69 |
| OFFICE EQUIP - IPHONE 7 | P | 2016-12-22 | 2020-10-30 | -$69 | -$69 |
| OFFICE EQUIP - DUAL CORE INTEL | P | 2017-02-27 | 2020-10-30 | -$264 | -$264 |
| OFFICE EQUIP - CAMERA | P | 2017-02-27 | 2020-10-30 | -$246 | -$246 |
| OFFICE EQUIP - PURCHASES | P | 2017-10-27 | 2020-10-30 | -$203 | -$203 |
| OFFICE EQUIP - USB | P | 2017-11-14 | 2020-10-30 | -$10 | -$10 |
| OFFICE EQUIP - THUNDERBOLT 3 | P | 2017-11-14 | 2020-10-30 | -$21 | -$21 |
| OFFICE EQUIP - MACBOOK PRO | P | 2017-11-14 | 2020-10-30 | -$1,057 | -$1,057 |
| OFFICE EQUIP - APPLECARE | P | 2017-11-14 | 2020-10-30 | -$114 | -$114 |
| OFFICE EQUIP - USB | P | 2017-11-14 | 2020-10-30 | -$8 | -$8 |
| OFFICE EQUIP - USB | P | 2017-11-14 | 2020-10-30 | -$10 | -$10 |
| OFFICE EQUIP - MACBOOK PRO | P | 2017-11-14 | 2020-10-30 | -$1,057 | -$1,057 |
| OFFICE EQUIP - APPLECARE | P | 2017-11-14 | 2020-10-30 | -$114 | -$114 |
| OFFICE EQUIP - USB | P | 2017-11-14 | 2020-10-30 | -$29 | -$29 |
| OFFICE EQUIP - SAMSUNG 8 | P | 2017-11-14 | 2020-10-30 | -$97 | -$97 |
| OFFICE EQUIP - THUNDERBOLT 3 | P | 2017-11-14 | 2020-10-30 | -$21 | -$21 |
| OFFICE EQUIP | P | 2018-11-19 | 2020-10-30 | -$121 | -$121 |
| OFFICE EQUIP - IPHONE | P | 2018-12-21 | 2020-10-30 | -$466 | -$466 |
| OFFICE EQUIP - IPHONE | P | 2019-03-18 | 2020-10-30 | -$366 | -$366 |
| OFFICE EQUIP - MACBOOK PRO | P | 2019-04-23 | 2020-10-30 | -$2,029 | -$2,029 |
| OFFICE EQUIP - MACBOOK | P | 2019-05-24 | 2020-10-30 | -$2,158 | -$2,158 |
| OFFICE EQUIP - IPHONE | P | 2019-05-24 | 2020-10-30 | -$386 | -$386 |
| OFFICE EQUIP - MS SURFACE | P | 2019-08-23 | 2020-10-30 | -$1,987 | -$1,987 |
| OFFICE EQUIP - IPHONE | P | 2019-08-23 | 2020-10-30 | -$123 | -$123 |
| OFFICE EQUIP - IPHONE | P | 2019-10-11 | 2020-10-30 | -$361 | -$361 |
| OFFICE EQUIP - IPHONE | P | 2019-10-11 | 2020-10-30 | -$351 | -$351 |
| FURNITURE AND FIXTURES | P | 2002-01-01 | 2020-10-30 | $0 | $0 |
| EQUIPMENT | P | 2001-12-31 | 2020-12-31 | $0 | $0 |
| TELEPHONE SYSTEM | P | 2008-09-04 | 2020-10-30 | $0 | $0 |
| TELEPHONE SYSTEM | P | 2008-10-06 | 2020-10-30 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$14,228 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $25 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $25 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $25 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $64 | 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 | $64 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $39 | OverpaymentAmt |
| Applied To ES Tax | $39 | 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 | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | 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 | WWW.CASEFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | THE STEPHEN CASE FOUNDATION | IndividualWithBooksNm |
| Phone | 2024193116 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 RHODE ISLAND AVE NW 10TH FL | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | 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 | Yes (1) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| STEPHEN M CASE | ||||||||
| 1717 RHODE ISLAND AVENUE NW 10TH FL | WASHINGTON | DC | 20036 | DIRECTOR/CHAIRMAN | 1.00 | $0 | $0 | $0 |
| JEAN M CASE | ||||||||
| 1717 RHODE ISLAND AVENUE NW 10TH FL | WASHINGTON | DC | 20036 | DIRECTOR/PRESIDENT/CEO | 5.00 | $0 | $0 | $0 |
| BRIAN SASSCER | ||||||||
| 1717 RHODE ISLAND AVENUE NW 10TH FL | WASHINGTON | DC | 20036 | SENIOR VICE PRESIDENT | 6.00 | $56,838 | $11,368 | $448 |
| JOHN SABIN | ||||||||
| 1717 RHODE ISLAND AVENUE NW 10TH FL | WASHINGTON | DC | 20036 | TREASURER/SECRETARY/CFO | 0.50 | $0 | $0 | $0 |
| DONNA HOYLE | ||||||||
| 1717 RHODE ISLAND AVENUE NW 10TH FL | WASHINGTON | DC | 20036 | CONTROLLER | 8.00 | $0 | $0 | $0 |
| SAMUEL HEITNER | ||||||||
| 1717 RHODE ISLAND AVENUE NW 10TH FL | WASHINGTON | DC | 20036 | SENIOR VICE PRESIDENT | 2.00 | $33,707 | $6,741 | $173 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH KOCH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 RHODE ISLAND AVENUE NW 10TH FL | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | VICE PRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 23.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $84,300 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOLEY LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1299 PENNSYLVANIA AVENUE NW STE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | STRATEGIC PROGRAM SUPPORT | ServiceTypeTxt |
| Compensation | $84,745 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $135,029 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $42,599 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $177,628 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $177,628 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,664 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $174,964 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,748 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,748 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $25 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $25 | TotalTaxAmt |
| Distributable Before Adj | $8,723 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $8,723 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $8,723 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,100,532 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,100,532 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,100,532 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,723 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $4,099,530 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $4,193,934 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,843,680 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,927,160 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,514,961 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $19,579,265 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,100,532 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $8,723 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,091,809 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $20,671,074 | 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 | $4,099,530 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $16,571,544 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,193,934 | ExcessFromYear4Amt |
| Excess From Year3 | $3,843,680 | ExcessFromYear3Amt |
| Excess From Year2 | $3,927,160 | ExcessFromYear2Amt |
| Excess From Year1 | $3,514,961 | ExcessFromYear1Amt |
| Excess From Current Year | $1,091,809 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | STEPHEN M CASE | ContributingManagerNm |
| Contributing Manager | JEAN M CASE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| SMITHSONIAN INSTITUTION | ||||||
| 1000 JEFFERSON DRIVE SW | WASHINGTON | DC | 20560 | PUBLIC CHARITY | EDUCATION/WOMEN'S HISTORY INITIATIVE | $333,334 |
| THE WHITE HOUSE HISTORICAL ASSOCIATION | ||||||
| PO BOX 27624 | WASHINGTON | DC | 20038 | PUBLIC CHARITY | EDUCATION/APPRECIATION OF WHITE HOUSE | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $343,334 | 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 | $319 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,504 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$14,228 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 451211 | BusinessCd |
| Unrelated Business Taxbl Incm | $82,383 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $82,383 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$12,405 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $69,978 | 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 Person | STEPHEN M CASE AND JEAN M CASE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 RHODE ISLAND AVENUE NW 10TH FL | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,058,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $8,730 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,730 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $86,410 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $86,410 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DOMAIN NAME, NET OF AMORTIZATION | $1,434 | $1,090 | $1,090 |
| NOTES RECEIVABLE - OJAY GREENE LTD. | $25,000 | $25,000 | $25,000 |
| INTEREST RECEIVABLE - OJAY GREENE LTD. | $5,601 | $7,105 | $7,105 |
| DUE FROM RCS | $0 | $1,612 | $1,612 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AMORTIZATION | $344 | $0 | $0 |
| INSURANCE | $3,731 | $0 | $3,731 |
| MISCELLANEOUS | $30,941 | $0 | $30,941 |
| OFFICE SUPPLIES | $1,988 | $0 | $1,988 |
| MEALS AND ENTERTAINMENT | $121 | $0 | $60 |
| POSTAGE & MAILING | $1,340 | $0 | $1,340 |
| REPAIRS & MAINTENANCE | $18,622 | $0 | $18,622 |
| TELECOMMUNICATIONS | $3,263 | $0 | $3,263 |
| TRAINING & RECRUITING | $1,082 | $0 | $1,082 |
| MARKETING & PROMOTIONS | $6,226 | $0 | $6,226 |
| MEMBERSHIP DUES | $1,019 | $0 | $1,019 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME FROM PORTFOLIO INVESTMENTS | Desc |
| Revenue And Expenses Per Books | $1,504 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,504 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,504 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STRATEGIC PROGRAM SUPPORT | $25,000 | $0 | $25,000 |
| WEB AND TECHNOLOGY | $19,558 | $0 | $19,558 |
| CREATIVE PRODUCTION | $16,205 | $0 | $16,205 |
| MISCELLANEOUS | $1,533 | $0 | $1,533 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $1,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments