NATIONAL RECREATION FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL RECREATION FOUNDATION INC (EIN 13-6172514)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-25
- IRS object ID
- 202021779349100007
- Schema version
- 2019v5.1
- 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
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-25T09:24:24-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136172514 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL RECREATION FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INCORPORATED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2248806550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 736 NORTH WESTERN AVENUE NO 221 | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600451820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SOPHIA B TWICHELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2248806547 | PhoneNum |
| Signature | 2020-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.101.37.214 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-24 | IPDt |
| IP Tm | 14:48:28 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F58787FA80410BAE38B710EAF9FCC5760AD3BCDF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $46,397,879 | 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 | $13,504 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $240,189 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $215,580 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $530,906 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $578,766 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,181,984 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $12,633,929 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,141,078 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,966,583 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,935,424 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $184,900 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $4,623 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $179,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $18,275 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $457 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $17,818 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $14,163 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $10,325 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $40,059 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $37,353 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $187,160 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $111,014 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $81,890 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $157,902 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $11,395 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $17,436 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $17,436 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $82,868 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $72,918 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $7,550 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,415 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $33,464 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $36,512 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $743,777 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $116,094 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $466,562 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,888,316 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,176,105 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,632,093 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $116,094 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,642,667 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $334,490 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,819,330 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $407,844 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,154,729 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,154,729 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $48,116 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $12,385 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $12,385 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $3,834,580 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $5,680,913 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $5,680,913 | USGovtObligationsEOYFMVAmt |
| Corporate Bonds BOY | $1,680,465 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,193,762 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,193,762 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $35,461,516 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $37,211,896 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $37,211,896 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $123,543 | OtherAssetsBOYAmt |
| Other Assets EOY | $144,194 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $144,194 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $41,556,064 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,397,879 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $46,397,879 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $36,558 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $88,395 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,824,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,536,211 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $192,717 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $283,612 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,053,275 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,908,218 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $39,502,789 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $44,489,661 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $39,502,789 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $44,489,661 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $41,556,064 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $46,397,879 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $39,502,789 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $334,490 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4,652,382 | OtherIncreasesAmt |
| Subtotal | $44,489,661 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $44,489,661 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $12,632,712 | $10,451,945 | $2,180,767 | $2,180,767 | |||
| CREDOS FLOATING RATE FUND | $3,843 | -$3,843 | -$3,843 | P | 2019-01-01 | 2019-12-31 | |
| CREDOS FLOATING RATE FUND | $37,063 | -$37,063 | -$37,063 | P | 2018-01-01 | 2019-12-31 | |
| CAPITAL GAINS DIVIDENDS | $1,217 | $1,217 | $1,217 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,141,078 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,088,634 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $44,345,714 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.047099 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,670,690 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $43,117,078 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.038748 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,368,147 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $39,368,520 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.034752 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,416,196 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $41,304,344 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.058497 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,497,641 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $42,033,439 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.059420 | DistributionYr5Rt |
| Total Distribution | 0.238516 | TotalDistributionRt |
| Average Distribution | 0.047703 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $42,864,897 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,044,784 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $28,193 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,072,977 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,642,667 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $28,193 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $28,193 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $28,193 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $20,240 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $20,240 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $7,953 | TaxDueAmt |
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 | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | 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.NATIONALRECREATIONFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOPHIA B TWICHELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2248806547 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 736 NORTH WESTERN AVENUE SUITE 221 | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60045 | 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 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (24 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 |
|---|---|---|---|---|---|---|---|---|
| JOSEPH B ANDERSON JR | ||||||||
| 736 NORTH WESTERN AVENUE SUITE 221 | LAKE FOREST | IL | 60045 | PRESIDENT ELECT (AS OF 11/9/19) | 1.00 | $0 | $0 | $0 |
| LYNNE M O BRICKNER | ||||||||
| 736 NORTH WESTERN AVENUE SUITE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| DAVID HAVEMEYER CARLETON | ||||||||
| 736 NORTH WESTERN AVENUE SUITE 221 | LAKE FOREST | IL | 60045 | TRUSTEE (RES. 4/21/19) | 1.00 | $0 | $0 | $0 |
| ROBERT W CRAWFORD JR | ||||||||
| 736 NORTH WESTERN AVENUE SUITE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOHN L CROMPTON | ||||||||
| 736 NORTH WESTERN AVENUE SUITE 221 | LAKE FOREST | IL | 60045 | TRUSTEE (RES. 4/15/19) | 1.00 | $0 | $0 | $0 |
| ENDICOTT P DAVISON JR | ||||||||
| 736 NORTH WESTERN AVENUE SUITE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| TONY A MOBLEY | ||||||||
| 736 NORTH WESTERN AVENUE SUITE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| J JAMES PEARCE JR | ||||||||
| 736 NORTH WESTERN AVENUE SUITE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| NICHOLAS G PENNIMAN IV | ||||||||
| 736 NORTH WESTERN AVENUE SUITE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| TIMOTHY L RICHARDSON | ||||||||
| 736 NORTH WESTERN AVENUE SUITE 221 | LAKE FOREST | IL | 60045 | TRUSTEE (RES. 3/31/19) | 2.00 | $0 | $0 | $0 |
| ANDRA RUSH | ||||||||
| 736 NORTH WESTERN AVENUE SUITE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JONATHAN D SCOTT | ||||||||
| 736 NORTH WESTERN AVENUE SUITE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JON J SEAL | ||||||||
| 736 NORTH WESTERN AVENUE SUITE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ELSIE MCCABE THOMPSON | ||||||||
| 736 NORTH WESTERN AVENUE SUITE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| LILA LEFF | ||||||||
| 736 NORTH WESTERN AVENUE SUITE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| NADJA WEST | ||||||||
| 736 NORTH WESTERN AVENUE SUITE 221 | LAKE FOREST | IL | 60045 | TRUSTEE (BEGAN 11/9/19) | 1.00 | $0 | $0 | $0 |
| JOHN W MCCARTER JR | ||||||||
| 736 NORTH WESTERN AVENUE SUITE 221 | LAKE FOREST | IL | 60045 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| EDITH R PEREZ | ||||||||
| 736 NORTH WESTERN AVENUE SUITE 221 | LAKE FOREST | IL | 60045 | VICE PRESIDENT (DECEASED 7/20/19) | 1.00 | $0 | $0 | $0 |
| R THAYER TUTT JR | ||||||||
| 736 NORTH WESTERN AVENUE SUITE 221 | LAKE FOREST | IL | 60045 | TREASURER | 1.00 | $0 | $0 | $0 |
| ALFRED A VALENZUELA | ||||||||
| 736 NORTH WESTERN AVENUE SUITE 221 | LAKE FOREST | IL | 60045 | SECRETARY | 1.00 | $0 | $0 | $0 |
| ROBERT A STUART JR | ||||||||
| 736 NORTH WESTERN AVENUE SUITE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| PEGGY BURNET | ||||||||
| 736 NORTH WESTERN AVENUE SUITE 221 | LAKE FOREST | IL | 60045 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOSEPHINE TEMPLETON | ||||||||
| 736 NORTH WESTERN AVENUE SUITE 221 | LAKE FOREST | IL | 60045 | TRUSTEE (RES. 2/14/19) | 1.00 | $0 | $0 | $0 |
| SOPHIA B TWICHELL | ||||||||
| 736 NORTH WESTERN AVENUE SUITE 221 | LAKE FOREST | IL | 60045 | EXECUTIVE DIRECTOR | 40.00 | $184,900 | $19,214 | $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 | NATIONAL RECREATION FOUNDATION HOSTED TWO CAPACITY BUILDING WORKSHOPS FOR CURRENT, FORMER AND PROSPECTIVE GRANTEES IN 2019. NONPROFIT EXECUTIVE LEADERSHIP TRAINING WAS HELD IN ATLANTA, GA IN APRIL 2019, AND EMBEDDING EQUITY WAS OFFERED IN CHICAGO IN SEPTEMBER 2019. WORKSHOPS ARE OFFERED AT NO COST TO PARTICIPANTS. | Description1Txt |
| Expenses1 | $128,843 | 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 | $42,666,582 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $851,080 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $43,517,662 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $43,517,662 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $652,765 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $42,864,897 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,143,245 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,143,245 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $28,193 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $28,193 | TotalTaxAmt |
| Distributable Before Adj | $2,115,052 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,115,052 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,115,052 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,642,667 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,642,667 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $28,193 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,614,474 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,115,052 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $250,168 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $383,575 | ExcessDistributionCyovYr4Amt |
| Total Excess Distribution Cyov | $633,743 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,642,667 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,115,052 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $527,615 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,161,358 | 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 | $250,168 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $911,190 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $383,575 | ExcessFromYear4Amt |
| Excess From Current Year | $527,615 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (53 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AUDUBON TEXAS | |||||||||||
| 2201 MAIN STREET SUITE 600 | DALLAS | TX | 75201 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $100,000 | ||||
| BOYS & GIRLS CLUB OF THE PENINSULA | |||||||||||
| 401 PIERCE RD | MENLO PARK | CA | 94025 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $30,000 | ||||
| BOYS & GIRLS CLUBS OF AMERICA | |||||||||||
| 1275 PEACHTREE ST NE | ATLANTA | GA | 30309 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $15,000 | ||||
| BOYS & GIRLS CLUBS OF BLOOMINGTON | |||||||||||
| 803 N MONROE ST | BLOOMINGTON | IN | 47402 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $30,000 | ||||
| BOYS & GIRLS CLUBS OF BOSTON | |||||||||||
| 200 HIGH ST 3RD FLOOR | BOSTON | MA | 02110 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $30,000 | ||||
| BOYS & GIRLS CLUBS OF GREATER CINCINNATI | |||||||||||
| 600 DALTON AVENUE | CINCINNATI | OH | 45203 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $5,000 | ||||
| BOYS & GIRLS CLUBS OF PUERTO RICO | |||||||||||
| NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $208,000 | 501 AVENIDA RH TODD | SAN JUAN | RQ | 00907 | ||||
| BREAKTHROUGH URBAN MINISTRIES | |||||||||||
| 402 N ST LOUIS AVE | CHICAGO | IL | 60624 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $15,000 | ||||
| BRECKENRIDGE OUTDOOR EDUCATION CENTER | |||||||||||
| 524 WELLINGTON ROAD | BRECKENRIDGE | CO | 80424 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $15,000 | ||||
| CAMP JOY | |||||||||||
| PO BOX 157 | CLARKSVILLE | OH | 45113 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $40,000 | ||||
| CAMPING AND EDUCATION FOUNDATION | |||||||||||
| 3515 MICHIGAN AVE | CINCINNATI | OH | 45208 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $15,000 | ||||
| CATAMOUNT INSTITUTE | |||||||||||
| 740 W CARAMILLO ST | COLORADO SPRINGS | CO | 80907 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $15,000 | ||||
| CHESAPEAKE ARTS CENTER | |||||||||||
| 301 E PATAPSCO AVENUE | BALTIMORE | MD | 21225 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $70,000 | ||||
| CHICAGO PARKS GOLF ALLIANCE | |||||||||||
| 7059 S SOUTH SHORE DRIVE | CHICAGO | IL | 60649 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $30,000 | ||||
| CHILDREN & NATURE NETWORK | |||||||||||
| 808 14TH AVE SE | MINNEAPOLIS | MN | 55414 | NONE | PC | 2019 CRAWFORD PRIZE | $50,000 | ||||
| CINCINNATI SQUASH ACADEMY | |||||||||||
| 1308 RACE STREET | CINCINNATI | OH | 45202 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $5,000 | ||||
| CITY OF JONESBORO | |||||||||||
| 300 S CHURCH ST | JONESBORO | AR | 72401 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $30,000 | ||||
| COBSCOOK COMMUNITY LEARNING CENTER | |||||||||||
| 10 COMMISSARY POINT ROAD | TRESCOTT TWP | ME | 04652 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $7,500 | ||||
| COLORADO UPLIFT | |||||||||||
| 400 W 48TH AVE 250 | DENVER | CO | 80216 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $80,000 | ||||
| DETROIT POLICE ATHLETIC LEAGUE | |||||||||||
| 111 W WILLIS ST | DETROIT | MI | 48201 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $30,000 | ||||
| ELEVATE NEW YORK | |||||||||||
| 1065 SIXTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $30,000 | ||||
| FARESTART | |||||||||||
| 700 VIRGINIA STREET | SEATTLE | WA | 98101 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $30,000 | ||||
| FOREFRONT | |||||||||||
| 208 SOUTH LASALLE STREET SUITE 1540 | CHICAGO | IL | 60604 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $3,105 | ||||
| FORZA SPORT ACADEMIES | |||||||||||
| PO BOX 81991 | AUSTIN | TX | 78708 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $15,000 | ||||
| FRIENDS OF CARROLL PARK | |||||||||||
| 10 N CALHOUN ST | BALTIMORE | MD | 21223 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $30,000 | ||||
| GEORGIA FIRST ROBOTICS | |||||||||||
| 2300 BETHELVIEW ROAD STE 110-265 | CUMMING | GA | 30040 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $100,000 | ||||
| GIRL SCOUTS OF GREATER LOS ANGELES | |||||||||||
| 1150 S OLIVE ST STE 600 | LOS ANGELES | CA | 90015 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $30,000 | ||||
| GREATER NEWARK CONSERVANCY | |||||||||||
| 32 PRINCE STREET | NEWARK | NJ | 07103 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $7,500 | ||||
| HARLEM GROWN | |||||||||||
| 127 W 127TH ST RM 418 | NEW YORK | NY | 10027 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $10,000 | ||||
| HEART OF LOS ANGELES | |||||||||||
| 2701 WILSHIRE BLVD 100 | LOS ANGELES | CA | 90057 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $15,000 | ||||
| HEART OF THE CITY | |||||||||||
| 114 S GENESSEE ST | WAUKEGAN | IL | 60085 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $15,000 | ||||
| JACKIE JOYNER-KERSEE FOUNDATION | |||||||||||
| 101 JACKIE JOYNER KERSEE CIR | EAST ST LOUIS | IL | 62204 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $100,000 | ||||
| JUBILEE CONSORTIUM | |||||||||||
| 6125 CARLOS AVENUE | LOS ANGELES | CA | 90028 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $100,000 | ||||
| JUNIOR ACHIEVEMENT OF SOUTHERN CALIFORNIA | |||||||||||
| 6250 FOREST LAWN DRIVE | LOS ANGELES | CA | 90068 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $15,000 | ||||
| LIBERTY'S KITCHEN | |||||||||||
| 1615 POYDRAS STREET | NEW ORLEANS | LA | 70112 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $15,000 | ||||
| LIFE'S KITCHEN | |||||||||||
| 1025 S CAPITOL BLVD | BOISE | ID | 83706 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $15,000 | ||||
| MANNIE JACKSON CENTER FOR THE HUMANITIES FOUNDATION | |||||||||||
| 1210 NORTH MAIN STREET | EDWARDSVILLE | IL | 62025 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $95,000 | ||||
| MERCY NEIGHBORHOOD MINISTRIES OF PHILADELPHIA INC | |||||||||||
| 1939 W VENANGO STREET | PHILADELPHIA | PA | 19140 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $65,000 | ||||
| MIAMI VALLEY CHRISTIAN ACADEMY | |||||||||||
| 6830 SCHOOL ST | CINCINNATI | OH | 45244 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $30,000 | ||||
| NEWARK RIVERFRONT REVIVAL | |||||||||||
| 920 BROAD ST | NEWARK | NJ | 07102 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $7,500 | ||||
| PARA LA NATURALEZA | |||||||||||
| NONE | POF | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $142,500 | 155 CALLE DE TETUAN | SAN JUAN | RQ | 00901 | ||||
| PHILADELPHIA YOUTH ORCHESTRA | |||||||||||
| 240 S 20TH ST 4 | PHILADELPHIA | PA | 19103 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $60,000 | ||||
| PLAYGRAND ADVENTURES | |||||||||||
| 2100 EPIC PLACE | GRAND PRAIRIE | TX | 75052 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $30,000 | ||||
| PRIDE ROC | |||||||||||
| 933 W VAN BUREN ST | CHICAGO | IL | 60607 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $10,000 | ||||
| RIPPLEFFECT INC | |||||||||||
| PO BOX 441 | PORTLAND | ME | 04112 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $50,000 | ||||
| RIVER LA | |||||||||||
| 525 S HEWITT ST | LOS ANGELES | CA | 90013 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $100,000 | ||||
| SLOANE STEPHENS FOUNDATION | |||||||||||
| 3161 W KEARNEY BLVD | FRESNO | CA | 93706 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $15,000 | ||||
| SOS OUTREACH | |||||||||||
| 450 MILLER RANCH RD | EDWARDS | CO | 81632 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $100,000 | ||||
| STREET2FEET | |||||||||||
| 1 HAVEN FOR HOPE WAY | SAN ANTONIO | TX | 78207 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $30,000 | ||||
| THE CLASSICAL THEATRE OF HARLEM | |||||||||||
| 8 W 126TH ST | NEW YORK | NY | 10027 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $20,000 | ||||
| THE NATURE CONSERVANCY OF ILLINOIS | |||||||||||
| 8 S MICHIGAN AVE | CHICAGO | IL | 60603 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $10,000 | ||||
| WOLF RIDGE ENVIRONMENTAL LEARNING CENTER | |||||||||||
| 6282 CRANBERRY RD | FINLAND | MN | 55603 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $30,000 | ||||
| YOUTH OUTSIDE | |||||||||||
| 436 14TH ST | OAKLAND | CA | 94612 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $30,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,176,105 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (34 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUBS OF AMERICA | |||||||||||
| 1275 PEACHTREE ST NE | ATLANTA | GA | 30309 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $20,000 | ||||
| BRADFORD WOODS - INDIANA UNIVERSITY | |||||||||||
| 5040 STATE ROAD 67 N | MARTINSVILLE | IN | 46151 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $29,993 | ||||
| BREAKTHROUGH URBAN MINISTRIES | |||||||||||
| 402 N ST LOUIS AVE | CHICAGO | IL | 60624 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $15,000 | ||||
| CAMPING AND EDUCATION FOUNDATION | |||||||||||
| 3515 MICHIGAN AVE | CINCINNATI | OH | 45208 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $68,300 | ||||
| COLORADO DISCOVER ABILITY INTEGRATED OUTDOOR ADVENTURES | |||||||||||
| 601 STRUTHERS AVENUE | GRAND JUNCTION | CO | 81501 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $10,000 | ||||
| DETROIT POLICE ATHLETIC LEAGUE | |||||||||||
| 111 W WILLIS ST | DETROIT | MI | 48201 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $100,000 | ||||
| ELEVATE INDIANAPOLIS | |||||||||||
| 2902 N MERIDIAN ST | INDIANAPOLIS | IN | 46208 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $15,000 | ||||
| ELEVATE ST LOUIS | |||||||||||
| 6614 CLAYTON ROAD | RICHMOND HEIGHTS | MO | 63117 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $15,000 | ||||
| ELEVATE USA | |||||||||||
| 5310 WARD RD SUITE G-05 | ARVADA | CO | 80002 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $80,000 | ||||
| EMPOWER DANCE FOUNDATION | |||||||||||
| PO BOX 3352 | DURHAM | NC | 27702 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $15,000 | ||||
| ENVIRONMENTAL LAW & POLICY CENTER | |||||||||||
| 35 E WACKER DR STE 600 | CHICAGO | IL | 60601 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $30,000 | ||||
| ENVIRONMENTAL LEARNING FOR KIDS | |||||||||||
| 14460 E 50TH AVENUE | DENVER | CO | 80239 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $20,000 | ||||
| FORZA SPORT ACADEMIES | |||||||||||
| PO BOX 81991 | AUSTIN | TX | 78708 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $20,000 | ||||
| GIRL SCOUTS OF GREATER LOS ANGELES | |||||||||||
| 1150 S OLIVE ST STE 600 | LOS ANGELES | CA | 90015 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $30,000 | ||||
| GROW HOME INC | |||||||||||
| 12 S CONKLING ST | BALTIMORE | MD | 21224 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $85,000 | ||||
| HARLEM GROWN | |||||||||||
| 127 W 127TH ST RM 418 | NEW YORK | NY | 10027 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $15,000 | ||||
| JACKIE JOYNER-KERSEE FOUNDATION | |||||||||||
| 101 JACKIE JOYNER KERSEE CIR | EAST ST LOUIS | IL | 62204 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $100,000 | ||||
| JUBILEE CONSORTIUM | |||||||||||
| 6125 CARLOS AVENUE | LOS ANGELES | CA | 90028 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $90,000 | ||||
| LAKE FOREST OPEN LANDS ASSOC | |||||||||||
| 350 WAUKEGAN RD | LAKE FOREST | IL | 60045 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $15,000 | ||||
| LAUREUS SPORT FOR GOOD FOUNDATION USA | |||||||||||
| 645 FIFTH AVENUE FIFTH FLOOR | NEW YORK | NY | 10022 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $100,000 | ||||
| MANNIE JACKSON CENTER FOR THE HUMANITIES FOUNDATION | |||||||||||
| 1210 NORTH MAIN STREET | EDWARDSVILLE | IL | 62025 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $63,142 | ||||
| MERCY NEIGHBORHOOD MINISTRIES OF PHILADELPHIA INC | |||||||||||
| 1939 W VENANGO STREET | PHILADELPHIA | PA | 19140 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $32,500 | ||||
| MUDDY SNEAKERS | |||||||||||
| 44 W JORDAN ST | BREVARD | NC | 28712 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $30,000 | ||||
| PARA LA NATURALEZA | |||||||||||
| NONE | POF | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $140,000 | 155 CALLE DE TETUAN | SAN JUAN | RQ | 00901 | ||||
| RIPPLEFFECT INC | |||||||||||
| PO BOX 441 | PORTLAND | ME | 04112 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $50,000 | ||||
| SAILMANE | |||||||||||
| PO BOX 574 | PORTLAND | ME | 04101 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $30,000 | ||||
| SOS OUTREACH | |||||||||||
| 450 MILLER RANCH RD | EDWARDS | CO | 81632 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $90,000 | ||||
| STEPPING STONES INC | |||||||||||
| 560 GIVEN ROAD | CINCINNATI | OH | 45243 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $30,000 | ||||
| STREET2FEET | |||||||||||
| 1 HAVEN FOR HOPE WAY | SAN ANTONIO | TX | 78207 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $20,000 | ||||
| THE CLASSICAL THEATRE OF HARLEM | |||||||||||
| 8 W 126TH ST | NEW YORK | NY | 10027 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $15,000 | ||||
| THE FIRST TEE OF GREATER DETRIOT | |||||||||||
| PO BOX 21728 | DETROIT | MI | 48221 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $30,000 | ||||
| THEGIFTED ARTS INC | |||||||||||
| 103 W MAIN ST | GARNER | NC | 27529 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $15,000 | ||||
| WEST END NEIGHBORHOOD ASSOCIATION | |||||||||||
| 1003 W WASHINGTON AVE | JONESBORO | AR | 72401 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $27,276 | ||||
| WOLF RIDGE ENVIRONMENTAL LEARNING CENTER | |||||||||||
| 6282 CRANBERRY RD | FINLAND | MN | 55603 | NONE | PC | IN SUPPORT OF RECREATION PROGRAMS FOR YOUTH EXPERIENCING ECONOMIC OR HEALTH CHALLENGES | $30,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,476,211 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $240,189 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $530,906 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,181,984 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,953,079 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,953,079 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| ROBERT CRAWFORD JR | |||||||
| 1 | 676 LAKE ROAD | LAKE FOREST | IL | 60045 | $5,000 | Yes (X) | |
| MR AND MRS JONATHAN D SCOTT | |||||||
| 2 | 6540 GROVELAND ROAD | PIPERSVILLE | PA | 18947 | $5,004 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | 180 SHARES INVESCO STOCK | NoncashPropertyDesc |
| Fair Market Value | $5,004 | FairMarketValueAmt |
| Received | 2019-07-02 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $40,059 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $37,353 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| PARA LA NATURALEZA INC | ||||||||||
| 155 CALLE TETUAN | SAN JUAN | PR | 00901 | 2019-06-18 | $64,000 | PURPOSE OF THE GRANT: IMMERSION IN NATURE SATURDAY PROGRAMTHIS GRANT SUPPORTS PLN'S IMMERSION IN NATURE PROGRAM IN CONJUNCTION WITH BOYS & GIRLS CLUBS OF PUERTO RICO. THE PROGRAM PROVIDES HANDS-ON LEARNING AND ACTIVE OUTDOORS EXCURSIONS TO YOUTH. PARTICIPANTS LEARN ABOUT PUERTO RICO'S NATURAL ENVIRONMENT, AGROECOLOGY AND FOOD SOVEREIGNTY, AS WELL AS ENGAGE IN A MAJOR TREE PLANTING INITIATIVE TO ENHANCE THE ISLAND'S ECOLOGICAL RESILIENCY. THIS EXPENDITURE RESPONSIBILITY STATEMENT IS REQUIRED BECAUSE PLN IS A PRIVATE OPERATION FOUNDATION (NOT A PUBLIC CHARITY).AMOUNTS EXPENDED BY GRANTEE: $22,047.13 12/31/19 | $22,047 | TO THE GRANTOR'S KNOWLEDGE, THE GRANTEE HASN'T DIVERTED ANY PORTION OF FUNDS | 1/31/20, 6/16/20 | VERIFICATION OF REPORTS: THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OF THE REPORTS FROM THE GRANTEE; ACCORDINGLY, NO INDEPENDENT VERIFICATION OF ITS REPORTS HAS BEEN MADE. |
| PARA LA NATURALEZA INC | ||||||||||
| 155 CALLE TETUAN | SAN JUAN | PR | 00901 | 2019-03-11 | $142,000 | DATE AND AMOUNT OF GRANT: $48,000 7/11/18$47,000 10/29/18$47,000 3/11/19PURPOSE OF THE GRANT: AFTER SCHOOL IMMERSION IN NATURE PROGRAMPLN REACHED STUDENTS FROM UNDERSERVED COMMUNITIES WITHIN FIVE REGIONS OF PUERTO RICO. THE PURPOSE OF THE PROGRAM IS TO GIVE THEM AN OPPORTUNITY TO PLAY, DISCOVER AND EXPLORE THE OUTDOORS, CREATE AND NURTURE A LONG-STANDING CONNECTION WITH NATURE, RAISE AWARENESS ABOUT THE PROTECTION AND CONSERVATION OF THE ENVIRONMENT, DEVELOP THEIR LEADERSHIP SKILLS AND INCREASE THEIR CONFIDENCE AND RESILIENCE TO OVERCOME THE CYCLE OF POVERTY. THIS EXPENDITURE RESPONSIBILITY STATEMENT IS REQUIRED BECAUSE PLN IS A PRIVATE OPERATION FOUNDATION (NOT A PUBLIC CHARITY).AMOUNTS EXPENDED BY GRANTEE: $43,605.23 12/31/19 | $43,605 | TO THE GRANTOR'S KNOWLEDGE, THE GRANTEE HASN'T DIVERTED ANY PORTION OF FUNDS | 2/28/19, 7/31/19, 8/13/19, 6/16/20 | VERIFICATION OF REPORTS: THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OF THE REPORTS FROM THE GRANTEE; ACCORDINGLY, NO INDEPENDENT VERIFICATION OF ITS REPORTS HAS BEEN MADE. |
| PARA LA NATURALEZA INC | ||||||||||
| 155 CALLE TETUAN | SAN JUAN | PR | 00901 | 2019-02-06 | $63,000 | DATE AND AMOUNT OF GRANT: $31,500 7/11/18$31,500 2/6/19PURPOSE OF THE GRANT: SPECIAL COLLABORATIVE PROJECT: IMMERSION IN NATURE SATURDAY PROGRAMTHIS PROGRAM ALLOWS YOUTH FROM THE BOYS & GIRLS CLUBS OF PUERTO RICO TO PARTICIPATE IN TRANSFORMATIONAL EDUCATIONAL EXPERIENCES THROUGH HANDS ON LEARNING AND ACTIVE OUTDOOR EXCURSION RELATED TO THE NATURAL ENVIRONMENT AT PLN FACILITIES. BOTH ORGANIZATIONS COMBINE THEIR EXPERTISE IN ENVIRONMENTAL EDUCATION, OUTDOOR ACTIVITIES AND YOUTH DEVELOPMENT TO HELP THE YOUNG PEOPLE OF PUERTO RICO. THE PROGRAM HELPS TO ADDRESS SOME OF THE TRAUMA THEY HAVE EXPERIENCED WHILE CREATING HABITS OF HEALTHY LIVING AND SUSTAINABLE PRACTICES. THIS EXPENDITURE RESPONSIBILITY STATEMENT IS REQUIRED BECAUSE PLN IS A PRIVATE OPERATION FOUNDATION (NOT A PUBLIC CHARITY).AMOUNTS EXPENDED BY GRANTEE: $54,955.76 12/31/19 | $54,956 | TO THE GRANTOR'S KNOWLEDGE, THE GRANTEE HASN'T DIVERTED ANY PORTION OF FUNDS | 1/31/19, 7/31/19, 8/13/19, 6/16/20 | VERIFICATION OF REPORTS: THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OF THE REPORTS FROM THE GRANTEE; ACCORDINGLY, NO INDEPENDENT VERIFICATION OF ITS REPORTS HAS BEEN MADE. |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | INVESTMENTS - CORPORATE BONDS | BondNm |
| EOY Book Value | $2,193,762 | EOYBookValueAmt |
| EOYFMV | $2,193,762 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $791,845 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $791,845 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $4,889,068 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $4,889,068 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OTHER PUBLICLY TRADED SECURITIES - ALTERNATIVE INVESTMENTS | FMV | $6,907,802 | $6,907,802 |
| OTHER SECURITIES - MUTUAL FUNDS | FMV | $13,189,294 | $13,189,294 |
| EXCHANGE TRADED FUNDS | FMV | $17,114,800 | $17,114,800 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $14,163 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $10,325 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED INCOME | Desc |
| BOY Book Value | $123,543 | BOYBookValueAmt |
| EOY Book Value | $144,194 | EOYBookValueAmt |
| EOYFMV | $144,194 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADMINISTRATIVE/OFFICE EXPENSE | $9,131 | $0 | $12,179 |
| WEBSITE EXPENSE | $4,600 | $0 | $4,600 |
| GRADUATE STUDENT INTERN | $9,166 | $0 | $9,166 |
| DIRECTOR AND OFFICER INSURANCE | $939 | $0 | $939 |
| DUES AND SUBSCRIPTIONS | $8,893 | $0 | $8,893 |
| GENERAL LIABILITY INSURANCE | $735 | $0 | $735 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS - FAIR MARKET VALUE | Desc |
| Amt | $4,652,382 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED FEDERAL EXCISE TAX | Desc |
| BOY Book Value | $192,717 | BOYBookValueAmt |
| EOY Book Value | $283,612 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT/BANK FEES | $105,053 | $105,053 | $0 |
| OTHER PROFESSIONAL FEES | $80,969 | $217 | $80,752 |
| PAYROLL PROCESSING FEES | $1,138 | $0 | $1,138 |
| CREDOS FLOATING RATE FUND | $0 | $5,744 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STATE CHARITABLE REGISTRATION FEE | $800 | $0 | $800 |
| PAYROLL TAXES | $10,562 | $0 | $10,595 |
| TAXES PAID | $146,540 | $0 | $0 |
Comments