SPECTEMUR AGENDO INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SPECTEMUR AGENDO INC (EIN 01-0751046)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-08
- IRS object ID
- 202021909349101522
- 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
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-08T15:03:53-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521035214 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLASS JACOBSON PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 KING FARM BOULEVARD SUITE 500 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010751046 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECTEMUR AGENDO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 2025463732 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 MARYLAND AVE NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONRAD MARTIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2025463732 | PhoneNum |
| Signature | 2020-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC FRIEDMAN CPA | PreparerPersonNm |
| PTIN | P00064585 | PTIN |
| Phone | 3019173040 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.186.140.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-07 | IPDt |
| IP Tm | 11:43:36 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E57565D180571DA2B5220D95E76DD35C025CE7C4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5057A2B681F2A51942DE95981702E20AEF74B20C | 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 | $6,522,318 | 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 | $73,850 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $28,957 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $28,957 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $67,748 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $67,748 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $306,703 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,996,840 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $306,703 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $60,030 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $60,030 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $537,288 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $463,438 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $180,330 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $13,630 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $166,700 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $133,187 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $133,187 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $86,419 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $3,013 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $83,406 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $40 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $8 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $32 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $31,300 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,260 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $25,040 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $203 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $203 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $34,957 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $10,171 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $24,786 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,742 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $23,306 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $23,306 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $109,854 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $27,701 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $82,153 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $601,338 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $60,986 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $538,610 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $937,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $937,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,539,138 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $60,986 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,476,410 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,001,850 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $402,452 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $400 | CashBOYAmt |
| Cash EOY | $96 | CashEOYAmt |
| Cash EOYFMV | $96 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,984,231 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,833,950 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,833,950 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $5,590 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $5,975 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $5,975 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $4,693,822 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,838,158 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,676,998 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $15,459 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,898 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $6,303 | LandBOYAmt |
| Land EOY | $4,561 | LandEOYAmt |
| Land EOYFMV | $4,561 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $738 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $738 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $6,690,346 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,683,478 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,522,318 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $63 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $52 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $63 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $6,690,283 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,683,426 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,690,283 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,683,426 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,690,346 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,683,478 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,690,283 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,001,850 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $5,688,433 | SubtotalAmt |
| Other Decreases | $5,007 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,683,426 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt | AcquiredAcquiredDt |
|---|---|---|---|---|---|---|---|
| LEAF INVESTMENTS: 13-4136988 | P | 2019-12-31 | $1,335 | -$1,335 | -$1,335 | ||
| LEAF INVESTMENTS: 13-4136988 | P | 2019-12-31 | $12,692 | $12,692 | $12,692 | ||
| BERKSHIRE HATHAWAY | P | 2019-03-08 | $272,728 | $122,423 | $122,423 | $395,151 | |
| INVESCO S&P MIDCAP | P | 2019-03-08 | $195,328 | $51,221 | $51,221 | $246,549 | 2018-06-04 |
| ISHARES US REAL ESTATE | P | 2019-03-08 | $159,609 | $330 | $330 | $159,939 | |
| VANGUARD VALUE ETF | P | 2019-03-08 | $368,086 | $36,158 | $36,158 | $404,244 | |
| VANGUARD GROWTH | P | 2019-03-08 | $10,982 | $2,074 | $2,074 | $13,056 | |
| VANGUARD FTSE ALL WORLD | P | 2019-03-08 | $328,706 | $24,817 | $24,817 | $353,523 | |
| VANGUARD INTERNATIONAL | P | 2019-03-08 | $154,182 | $2,704 | $2,704 | $156,886 | |
| VANGUARD 500 INDEX FUND | P | 2019-03-08 | $199,181 | $55,619 | $55,619 | $254,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $306,703 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,447,374 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $8,036,713 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.180095 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,425,298 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $8,073,703 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.176536 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,312,360 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $7,462,893 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.175851 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,379,939 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $8,548,901 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.161417 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,066,746 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $7,714,966 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.267888 | DistributionYr5Rt |
| Total Distribution | 0.961787 | TotalDistributionRt |
| Average Distribution | 0.192357 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $6,842,544 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,316,211 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4,025 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,320,236 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,476,410 | 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 | $4,025 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,025 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,025 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,000 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $10,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $20,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $15,975 | OverpaymentAmt |
| Applied To ES Tax | $15,975 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | SRMFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | CONRAD MARTIN | IndividualWithBooksNm |
| Phone | 2025463732 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 MARYLAND AVE NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CONRAD MARTIN | ||||||||
| 122 MARYLAND AVE NE | WASHINGTON | DC | 20002 | TRUSTEE | 40.00 | $136,302 | $30,133 | $0 |
| JULIE BURTON | ||||||||
| 122 MARYLAND AVE NE | WASHINGTON | DC | 20002 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| ANNE ZILL | ||||||||
| 122 MARYLAND AVE NE | WASHINGTON | DC | 20002 | TRUSTEE | 20.00 | $44,028 | $6,604 | $0 |
| JOLENE SMITH | ||||||||
| 122 MARYLAND AVE NE | WASHINGTON | DC | 20002 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| THOMAS LAYTON | ||||||||
| 122 MARYLAND AVE NE | WASHINGTON | DC | 20002 | TRUSTEE | 0.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN NORRIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 MARYLAND AVE NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | GRANTS/OFFICE MANAGE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $86,927 | CompensationAmt |
| Employee Benefits | $36,944 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GRANT MAKING FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES | Description1Txt |
| Expenses1 | $937,800 | 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 | $3,631,591 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,080,081 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $235,073 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,946,745 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,946,745 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $104,201 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,842,544 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $342,127 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $342,127 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,025 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,025 | TotalTaxAmt |
| Distributable Before Adj | $338,102 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $338,102 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $338,102 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,476,410 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,476,410 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $4,025 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,472,385 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $338,102 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,690,408 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $961,779 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $940,114 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,034,101 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,052,892 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,679,294 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,476,410 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $338,102 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,138,308 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,817,602 | 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 | $1,690,408 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,127,194 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $961,779 | ExcessFromYear4Amt |
| Excess From Year3 | $940,114 | ExcessFromYear3Amt |
| Excess From Year2 | $1,034,101 | ExcessFromYear2Amt |
| Excess From Year1 | $1,052,892 | ExcessFromYear1Amt |
| Excess From Current Year | $1,138,308 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CONRAD MARTIN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 MARYLAND AVE NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2025463732 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIFIC FORM, | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (147 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARENA STAGE | |||||||||||||
| 1101 SIXTH STREET SW | WASHINGTON | DC | 20024 | NONE | PC | GENERAL SUPPORT | $1,500 | ||||||
| ARMS CONTROL ASSOCIATION | |||||||||||||
| 1313 L ST NW SUITE 130 | WASHINGTON | DC | 20005 | NONE | PC | SUPPORT ADVOCACY PROGRAM THAT PROVIDES INFORMATION AND ANALYSIS OF IRAQ WMD/INTELLIGENCE CONTROVERSY | $20,000 | ||||||
| BARNARD COLLEGE | |||||||||||||
| 3009 BROADWAY | NEW YORK | NY | 10027 | NONE | PC | GENERAL SUPPORT | $500 | ||||||
| BELLA ABZUG LEADERSHIP INSTITUTE | |||||||||||||
| C/O HUNTER COLLEGE OFFICE HE 1233 | NEW YORK | NY | 10021 | NONE | PC | GENERAL SUPPORT | $250 | 695 PARK AVE | |||||
| AMERICAN UNIVERSITY WASHINGTON COLLEGE OF LAW | |||||||||||||
| 4300 NEBRASKA AVENW | WASHINGTON | DC | 20016 | NONE | PC | GENERAL SUPPORT | $1,000 | ||||||
| AAUW | |||||||||||||
| 1310 L STREET NW STE 1000 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| ALLIANCE FOR NUCLEAR ACCOUNTABILITY | |||||||||||||
| 1400 MACLOVIA 6 | SANTA FE | NM | 87505 | NONE | PC | GENERAL SUPPORT | $2,000 | ||||||
| BULLETIN OF THE ATOMIC SCIENTISTS | |||||||||||||
| 1155 EAST 60TH STREET | CHICAGO | IL | 60637 | NONE | PC | SUPPORT WORK COVERNING NUCLEAR ISSUES | $10,000 | ||||||
| CALIFORNIA ASSOCIATION OF NON PROFITS | |||||||||||||
| 275 FIFTH STREET | SAN FRANCISCO | CA | 94103 | NONE | PC | GENERAL SUPPORT | $1,000 | ||||||
| CALIFORNIA LAWYERS FOR THE ARTS | |||||||||||||
| FT MASON CENTER BLDG C | SAN FRANCISCO | CA | 94123 | NONE | PC | GENERAL SUPPORT | $1,000 | ||||||
| CAPITAL AREA FOOD BANK | |||||||||||||
| 4900 PURTO RICO AVE NE | WASHINGTON | DC | 20017 | NONE | PC | GENERAL SUPPORT | $500 | ||||||
| CASEY TREES | |||||||||||||
| 3030 12TH STREET NE | WASHINGTON | DC | 20012 | NONE | PC | GENERAL SUPPORT/EVENT | $350 | ||||||
| CENTER FOR CUBAN STUDIES | |||||||||||||
| 20 JAY STREET | BROOKLYN | NY | 11201 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| CEIA | |||||||||||||
| 150 COYLE STREET | PORTLAND | ME | 04103 | NONE | PC | GENERAL SUPPORT | $600 | ||||||
| CENTER FOR ARMS CONTROL & NON-PROLIFERATION | |||||||||||||
| 322 4TH ST NE SUITE 201 | WASHINGTON | DC | 20002 | NONE | PC | SUPPORT WORK PROVIDING PUBLIC WITH INFORMATION ABOUT MILITARY ISSUES AFFECTING SECURITY | $10,000 | ||||||
| CENTER FOR CONSTITUTIONAL RIGHTS | |||||||||||||
| 666 BROADWAY 7TH FLOOR | NEW YORK | NY | 10012 | NONE | PC | GENERAL SUPPORT | $10,000 | ||||||
| CENTER FOR DEMOCRACY IN THE AMERICAS | |||||||||||||
| PO BOX 53106 | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT | $15,500 | ||||||
| CENTER FOR MEDIA AND DEMOCRACY | |||||||||||||
| 122 W WASHINGTON AVE STE 500 | MADISON | WI | 53703 | NONE | PC | GENERAL SUPPORT | $10,000 | ||||||
| CENTER FOR INTERNATIONAL POLICY | |||||||||||||
| 1717 MASSACHUSETTS AVE NW SUITE 801 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $40,000 | ||||||
| CENTER FOR INVESTIGATIVE REPORTING | |||||||||||||
| 2927 NEWBURY STREET | BERKELEY | CA | 94703 | NONE | PC | GENERAL SUPPORT | $11,000 | ||||||
| CENTER FOR JUSTICE AND ACCOUNTABILITY | |||||||||||||
| ONE HALLIDIE PLAZA SUITE 406 | SAN FRANCISCO | CA | 94102 | NONE | PC | GENERAL SUPPORT | $10,000 | ||||||
| CENTER FOR MAINE CONTEMPORARY ART | |||||||||||||
| PO BOX 1767 | ROCKLAND | ME | 04841 | NONE | PC | GENERAL SUPPORT/BRUCE BROWN FUND | $250 | ||||||
| CENTER FOR POLITICAL ACCOUNTABILITY | |||||||||||||
| 1233 20TH STREET NW STE 205 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $10,000 | ||||||
| CENTER FOR PUBLIC INTEGRITY | |||||||||||||
| 910 17TH ST NW SUITE 700 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT | $15,000 | ||||||
| CENTER FOR REPRODUCTIVE RIGHTS | |||||||||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | NONE | PC | GENERAL SUPPORT | $15,000 | ||||||
| CENTER FOR RESPONSIVE POLITICS | |||||||||||||
| 1300 L STREET NW SUITE 200 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $10,000 | ||||||
| COYOTE CENTER | |||||||||||||
| 2626 E PECOS ROAD | CHANDLER | AZ | 85225 | NONE | PC | GENERAL SUPPORT | $500 | ||||||
| CITIZENS FOR GLOBAL SOLUTIONS | |||||||||||||
| 420 7TH ST SE | WASHINGTON | DC | 20003 | NONE | PC | GENERAL SUPPORT | $5,100 | ||||||
| DC SCHOOL OF LAW FOUNDATION | |||||||||||||
| 4340 CONNRCTICUT AVE NW | WASHINGTON | DC | 20008 | NONE | PC | GENERAL SUPPORT/DAVID NIBLACK SCHOLARSHIPS | $250 | ||||||
| DCREPORT | |||||||||||||
| PO BOX 10311 | ROCHESTER | NY | 14610 | NONE | PC | GENERAL SUPPORT | $1,000 | ||||||
| FEMINIST MAJORITY FOUNDATION | |||||||||||||
| 1600 WILSON BLVD STE 801 | ARLINGTON | VA | 22209 | NONE | PC | GENERAL SUPPORT/IN HONOR OF ALICE COHAN | $250 | ||||||
| DAVID LYNCH FOUNDATION | |||||||||||||
| 228 EAST 45TH ST15TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | GENERAL SUPPORT | $1,000 | ||||||
| DEFENDING RIGHTS AND DISSENT | |||||||||||||
| 125 G STREET NW SUITE 557 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $10,000 | ||||||
| DRAMATISTS' GUILD FUND | |||||||||||||
| 356 WEST 40TH STREET 2ND FLR | NEW YORK | NY | 10018 | NONE | PC | SUPPORT EMERGING WRITERS FROM UNDER-REPRESENTED COMMUNITIES | $1,000 | ||||||
| EARTHACTION | |||||||||||||
| 191 RYDERS LANE | NEW BRUNSWICK | NJ | 089018557 | NONE | PC | GENERAL SUPPORT | $5,000 | ||||||
| ENGINE | |||||||||||||
| 128 MAIN STREET | BIDDEFORD | ME | 04005 | NONE | PC | GENERAL SUPPORT | $350 | ||||||
| FRIENDS OF THE SMITHSONIAN | |||||||||||||
| 410 410TH | WASHINGTON | DC | 20013 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| FARNSWORTH MUSEUM | |||||||||||||
| 16 MUSEUM STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| FCNL EDUCATION FUND | |||||||||||||
| 245 SECOND STREET NE | WASHINGTON | DC | 20002 | NONE | PC | SUPPORT WORK SEEKING A WORLD FREE OF WAR | $5,000 | ||||||
| FEDERATION OF AMERICAN SCIENTISTS FUND | |||||||||||||
| 1725 DESALES ST NW 6TH FL | WASHINGTON | DC | 20036 | NONE | PC | SUPPORT THE PROJECT ON EXPOSING GOVERNMENT SECRECY | $20,000 | ||||||
| FEMINIST PRESS | |||||||||||||
| 365 FIFTH AVE SUITE 5406 | NEW YORK | NY | 10016 | NONE | PC | GENERAL SUPPORT | $250 | ||||||
| FIU FOUNDATION | |||||||||||||
| 11200 SW 8TH STREET | MIAMI | FL | 33199 | NONE | PC | LILLIAN LODGE KOPENHAVER CENTER | $1,000 | ||||||
| FOREST EDGE PTA | |||||||||||||
| 1501 BECONTREE LANE | RESTON | VA | 20190 | NONE | PC | TO SUPPORT YOUTH RESILIENCE AND EMOTIONAL INTELLIGENCE IN UNDER-RESOURCED COMMUNITIES | $1,000 | ||||||
| FRANCES PERKINS CENTER | |||||||||||||
| PO BOX 281 | NEWCASTLE | ME | 04553 | NONE | PC | GENERAL SUPPORT | $750 | ||||||
| FUNDAR CENTRO DE ANALISIS E INVESTIGACION IN MEXICO | |||||||||||||
| NONE | PC | GENERAL SUPPORT | $1,000 | CERRADA DE ALBERTO ZAMORA 21 COL | VILLA COYOACAN | DEL COYOACAN | COYOACAN | MX | |||||
| GOVERNMENT ACCOUNTABILITY PROJECT | |||||||||||||
| 162 K STREET NW STE 1100 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT | $40,000 | ||||||
| FREEPORT HISTORICAL SOCIETY | |||||||||||||
| 45 MAIN STREET | FREEPORT | ME | 04032 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| GREATER WASHINGTON COMMUNITY FOUNDATION | |||||||||||||
| 1325 G STREET NW | WASHINGTON | DC | 20005 | NONE | PC | HOMELESS INITIATIVE | $2,000 | ||||||
| FRIENDS OF CONGRESS SQUARE PARK | |||||||||||||
| PO BOX 5056 | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| FRIENDS OF THE NATIONAL ARBORETUM | |||||||||||||
| 3501 NEW YORK AVENUE NE | WASHINGTON | DC | 20002 | NONE | PC | GENERAL SUPPORT | $2,000 | ||||||
| FUND FOR CONSTITUTIONAL GOVERNMENT | |||||||||||||
| 122 MARYLAND AVENUE NE | WASHINGTON | DC | 20002 | NONE | PC | GENERAL SUPPORT/PSFG/PBC | $90,000 | ||||||
| GUERNICA CENTRE FOR INTERNATIONAL JUSTICE | |||||||||||||
| 2 EMBARCADERO CTR FL 8 | SAN FRANCISCO | CA | 94111 | NONE | PC | GENERAL SUPPORT | $10,000 | ||||||
| HUMAN RIGHTS FUNDERS NETWORK | |||||||||||||
| 500 SEVVENTH AVENUE 8TH FLOOR | NEW YORK | NY | 10018 | NONE | PC | GENERAL SUPPORT | $2,500 | ||||||
| INTERNATIONAL ARTISTS MANIFEST | |||||||||||||
| 13 NEQUASSET PINES ROAD | WOOLWICH | ME | 04579 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| JOBS WITH JUSTICE | |||||||||||||
| 1616 P STREET NW SUITE 150 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $2,500 | ||||||
| GLOBAL FUND FOR WOMEN | |||||||||||||
| 222 SUTTER STREET SUITE 500 | SAN FRANCISCO | CA | 94108 | NONE | PC | GENERAL SUPPORT | $10,000 | ||||||
| GLOBAL PRESS INSTITUTE | |||||||||||||
| 350 RHODE ISLAND STREET | SAN FRANCISCO | CA | 94103 | NONE | PC | GENERAL SUPPORT | $5,000 | ||||||
| LA JOLLA PLAYHOUSE | |||||||||||||
| 2910 LA JOLLA VILLAGE DRIVE | LA JOLLA | CA | 92037 | NONE | PC | PRODUCTIONS SHINING A SPOTLIGHT ON FEMALE AND LGBTQ ARTISTS. | $1,100 | ||||||
| GREATER PORTLAND LANDMARKS | |||||||||||||
| 93 HIGH STREET | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $350 | ||||||
| GRUPO DE INFORMACION EN REPRODUCCION ELEGIDA | |||||||||||||
| NONE | PC | GENERAL SUPPORT | $15,000 | APARTADO POSTAL 21-147 ADM 21 | COYOACAN | MX | |||||||
| MAINE COLLEGE OF ART | |||||||||||||
| 522 CONGRESS STEET | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $250 | ||||||
| MAINE IRISH HERITAGE CENTER | |||||||||||||
| 34 GRAY STREET | PORTLAND | ME | 04102 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| MAINE WRITERS & PUBLISHERS ALLIANCE | |||||||||||||
| 314 FOREST AVE | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $750 | ||||||
| HOUSING UP | |||||||||||||
| 5101 16TH STREET NW | WASHINGTON | DC | 20011 | NONE | PC | GENERAL SUPPORT | $3,000 | ||||||
| MAMAS DEL RIO | |||||||||||||
| NONE | PC | POPULATION GRANT | $10,000 | AV HONORIO DELGADO 430 | LIMA | PE | |||||||
| IFAR (INTERNATIONAL FOUNDATION FOR ART RESEARCH) | |||||||||||||
| 500 FIFTH AVENUE SUITE 935 | NEW YORK | NY | 10110 | NONE | PC | GENERAL SUPPORT | $250 | ||||||
| IMMIGRANT LEGAL ADVOCACY PROJECT | |||||||||||||
| 309 CUMBERLAND AVE SUITE 201 | PORTLAND | ME | 04112 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| INSTITUTE FOR AMERICA'S FUTURE | |||||||||||||
| 1825 K STREET NW SUITE 400 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT | $30,000 | ||||||
| MOON JUMPERS ENSEMBLE | |||||||||||||
| 2130 W BERTEAU AVE APT 3N | CHICAGO | IL | 60618 | NONE | PC | GENERAL SUPPORT | $500 | ||||||
| NATIONAL CHERRY BLOSSOM FESTIVAL | |||||||||||||
| 1275 K STREET NW STE 1000 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $450 | ||||||
| INSTITUTE FOR POLICY STUDIES | |||||||||||||
| 1112 16TH STREET NW STE 600 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT/NATIONAL PRIORITIES PROJECT | $25,000 | ||||||
| INSTITUTE FOR PUBLIC ACCURACY | |||||||||||||
| 1714 FRANKLIN ST 100-133 | OAKLAND | CA | 946123409 | NONE | PC | GENERAL SUPPORT | $5,000 | ||||||
| INTERNATIONAL LABOR RIGHTS FORUM | |||||||||||||
| 1634 I STREET NW SUITE 1001 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT | $1,500 | ||||||
| NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY | |||||||||||||
| 1900 L STREET NW 825 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $5,000 | ||||||
| INTERNATIONAL WOMEN'S FORUM MAINE | |||||||||||||
| 1271 HIGHT STREET | BATH | ME | 04530 | NONE | PC | GENERAL SUPPORT | $225 | ||||||
| J STREET EDUCATION FUND | |||||||||||||
| PO BOX 66073 | WASHINGTON | DC | 20035 | NONE | PC | GENERAL SUPPORT | $10,000 | ||||||
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE | |||||||||||||
| 110 MARYLAND AVENESTE 502 | WASHINGTON | DC | 20002 | NONE | PC | GENERAL SUPPORT | $10,000 | ||||||
| JOURNAL-ISMS | |||||||||||||
| PO BOX 8714 | ALEXANDRIA | VA | 22306 | NONE | PC | GENERAL SUPPORT | $10,000 | ||||||
| NEW VENTURES MAINE | |||||||||||||
| 331 WATER ST | AUGUSTA | ME | 04330 | NONE | PC | GENERAL SUPPORT | $250 | ||||||
| JUBILEE USA NETWORK | |||||||||||||
| 212 EAST CAPITOL STREET NE | WASHINGTON | DC | 20003 | NONE | PC | GENERAL SUPPORT | $20,000 | ||||||
| NEXT VILLAGE SAN FRANCISCO | |||||||||||||
| PO BOX 330278 | SAN FRANCISCO | CA | 94133 | NONE | PC | GENERAL SUPPORT | $2,500 | ||||||
| LATIN AMERICAN WORKING GROUP EDUCATION FUND | |||||||||||||
| 424 C STREET NE | WASHINGTON | DC | 20002 | NONE | PC | GENERAL SUPPORT | $16,500 | ||||||
| NOW FOUNDATION | |||||||||||||
| 1100 H STREET NW STE 300 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| NUCLEAR WATCH OF NEW MEXICO | |||||||||||||
| 903 W ALAMEDA STE 325 | SANTA FE | NM | 87501 | NONE | PC | GENERAL SUPPORT | $10,000 | ||||||
| LEVIN CENTER AT WAYNE LAW | |||||||||||||
| 471 W PALMER AVE | DETROIT | MI | 48202 | NONE | PC | GENERAL SUPPORT | $10,000 | ||||||
| LIBERTY HILL FOUNDATION | |||||||||||||
| 212 EAST CAPITOL STREET NE | WASHINGTON | DC | 20003 | NONE | PC | JAMES LAWSON INST. PROGRAM SCHOLARSHIPS | $2,000 | ||||||
| ONLINE NEWS ASSOCIATION | |||||||||||||
| 1111 NORTH CAPITAOL STREET NE | WASHINGTON | DC | 20002 | NONE | PC | GENERAL SUPPORT | $1,100 | SECOND FLOOR | |||||
| MAINE HISTORICAL SOCIETY | |||||||||||||
| 489 CONGRESS STREET | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $750 | ||||||
| MAINE HUMANITIES COUNCIL | |||||||||||||
| 674 BRIGHTON AVENUE | PORTLAND | ME | 04102 | NONE | PC | GENERAL SUPPORT | $300 | ||||||
| MAINE JEWISH FILM FESTIVAL | |||||||||||||
| PO BOX 7465 | PORTLAND | ME | 04112 | NONE | PC | GENERAL SUPPORT | $150 | ||||||
| PC INC | |||||||||||||
| PO BOX 12116 | NIPOMO | CA | 93444 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| PEACE ACTION MAINE | |||||||||||||
| PO BOX 3842 | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| PELICAN MEDIA | |||||||||||||
| 8400 SOUTH KYRENE ROAD SUITE 125 | TEMPE | AZ | 85284 | NONE | PC | GENERAL SUPPORT/MARY CATHCART ENDOWMENT | $1,500 | ||||||
| PERI SUPPORT FUND | |||||||||||||
| 418 N PLEASANT ST STE A | AMHERST | MA | 01002 | NONE | PC | GENERAL SUPPORT / USM GLICKMAN FAMILY LIBRARY | $3,000 | ||||||
| MAINE WOMEN'S FUND | |||||||||||||
| 565 CONGRESS STREET STE 306 | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $1,000 | ||||||
| PROJECT HERA | |||||||||||||
| 1814 N BRYAN STREET | ARLINGTON | VA | 22201 | NONE | PC | GENERAL SUPPORT | $1,200 | ||||||
| MARIE STOPES INTERNATIONAL | |||||||||||||
| 1300 19TH STREET NW 2ND FL | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $10,000 | ||||||
| METROPOLITAN MUSEUM OF ART | |||||||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | PC | GENERAL SUPPORT | $300 | ||||||
| PUBLIC CITIZEN | |||||||||||||
| 1600 20TH STREET NW | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT | $15,000 | ||||||
| MONHEGAN MUSEUM OF ART | |||||||||||||
| 1410 EAST AVENUE | ROCHESTER | NY | 14610 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| NARAL (PRO-CHOICE AMERICA FOUNDATION) | |||||||||||||
| 1156 15TH STREET SUITE 700 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $15,000 | ||||||
| NATIONAL ABORTION FEDERATION | |||||||||||||
| 1660 L STREET NW SUITE 450 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $15,000 | ||||||
| AMERICAN FORUM | |||||||||||||
| 529 14TH STREET NW 1071 | WASHINGTON | DC | 20045 | NONE | PC | GENERAL SUPPORT | $10,000 | ||||||
| NATIONAL MUSEUM OF WOMEN IN THE ARTS | |||||||||||||
| 1250 NEW YORK AVE NW | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $275 | ||||||
| NATIONAL SECURITY ARCHIVE FUND | |||||||||||||
| 2130 H STREET NW SUITE 701 | WASHINGTON | DC | 20037 | NONE | PC | GENERAL SUPPORT/AYOTZINAPA PODCAST PROJECT | $27,000 | ||||||
| NATIONAL WOMEN'S HISTORY MUSEUM | |||||||||||||
| 205 S WHITING STREET STE 254 | ALEXANDRIA | VA | 22304 | NONE | PC | GENERAL SUPPORT FOR ADVOCACY OF WMEN'S RIGHTS ISSUES | $250 | ||||||
| NATIONAL WOMEN'S LAW CENTER | |||||||||||||
| 11 DUPONT CIRCLE NW STE 800 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $10,000 | ||||||
| PARLIAMENTARIANS FOR GLOBAL ACTION | |||||||||||||
| 211 EAST 43RD STREET SUITE 1604 | NEW YORK | NY | 10017 | NONE | PC | GENERAL SUPPORT: PEACE | $10,000 | ||||||
| PARTNERS FOR WORLD HEALTH | |||||||||||||
| 2112 BROADWAY WEST | SOUTH PORTLAND | ME | 04106 | NONE | PC | GENERAL SUPPORT | $250 | ||||||
| TELEGRAPH HILL NEIGHBOHOOD ASSOCIATION | |||||||||||||
| 660 LOMBARD STREET | SAN FRANCISCO | CA | 94133 | NONE | PC | GENEAL SUPPORT | $2,500 | ||||||
| PHYSICIANS FOR SOCIAL RESPONSIBILITY | |||||||||||||
| PO BOX 4744 | PORTLAND | ME | 04112 | NONE | PC | GENERAL SUPPORT | $500 | ||||||
| PLANNED PARENTHOOD OF NNE | |||||||||||||
| 784 HERCULES DRIVE SUITE 110 | COLCHESTER | VT | 05446 | NONE | PC | GENERAL SUPPORT | $600 | ||||||
| PLOUGHSHARES FUND | |||||||||||||
| 1808 WEDEMEYER STREE SUITE 200 | SAN FRANCISCO | CA | 94129 | NONE | PC | GENERAL SUPPORT | $1,000 | ||||||
| PORTLAND MEDIA CENTER | |||||||||||||
| 516 CONGRESS STREET | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $250 | ||||||
| PORTLAND MUSEUM OF ART | |||||||||||||
| SEVEN CONGRESS SQUARE | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $200 | ||||||
| TEXAS OBSERVER | |||||||||||||
| 54 CHICON STREET | AUSTIN | TX | 78702 | NONE | PC | MOLLY GALA | $2,000 | ||||||
| PORTLAND STAGE COMPANY | |||||||||||||
| PO BOX 1458 | PORTLAND | ME | 04104 | NONE | PC | GENERAL SUPPORT | $400 | ||||||
| THE GIVING BACK FUND | |||||||||||||
| 5757 W CENTURY BLVD SUITE 410 | LOS ANGELES | CA | 90045 | NONE | PC | NEXUS 2019 US CONFERENCE | $3,200 | ||||||
| PROJECT ON GOVERNMENT OVERSIGHT | |||||||||||||
| 1100 G STREET NW SUITE 500 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $2,600 | ||||||
| THE LEADERSHIP CONFERENCE | |||||||||||||
| 1629 STNW STE K | WASHINGTON | DC | 20036 | NONE | PV | HUBERT H. HUMPHREY CIVIL AND HUMAN RIGHTS AWARD DINNER | $1,200 | ||||||
| SPACE GALLERY | |||||||||||||
| 538 CONGRESS STREET | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $200 | ||||||
| STUDENT PEACE AWARDS | |||||||||||||
| 6805 GLENCOVE DRIVE | CLIFTON | VA | 20124 | NONE | PC | GENERAL SUPPORT | $1,500 | ||||||
| TAXPAYERS FOR COMMON SENSE | |||||||||||||
| 651 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | NONE | PC | GENERAL SUPPORT | $10,000 | ||||||
| THE LEADERSHIP CONFERENCE EDUCATION FUND | |||||||||||||
| 1620 L STREET NW SUIET 1100 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $7,500 | ||||||
| TRI VALLEY CARES | |||||||||||||
| 2582 OLD 1ST ST | LIVERMORE | CA | 94550 | NONE | PC | GENERAL SUPPORTA | $10,000 | ||||||
| TYPE MEDIA CENTER | |||||||||||||
| 116 EAST 16TH ST 8TH FLOOR | NEW YORK | NY | 10003 | NONE | PC | GENERAL SUPPORT | $50,000 | ||||||
| UMVA | |||||||||||||
| 516 CONGRESS STREET | PORTLAND | ME | 04101 | NONE | PC | DOCUMENTARY ON AMERICANS WHO TELL THE TRUTH - SHETTERLY | $500 | ||||||
| TRANSACTIONAL RECORD ACCESS CENTER | |||||||||||||
| 1100 G STREET NW SUITE 500 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $5,000 | ||||||
| TREGARON CONSERVANCY | |||||||||||||
| PO BOX 11351 | WASHINGTON | DC | 20008 | NONE | PC | GENERAL SUPPORT | $1,000 | ||||||
| UNITED NATIONS ASSOCIATION | |||||||||||||
| 1750 PENNSYLVANIA AVE NW SUITE 300 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| UNIVERSITY OF MAINE FOUNDATION | |||||||||||||
| 2 ALUMNI HALL | ORONO | ME | 04469 | NONE | PC | NEW LEADERSHIP PROGRAM | $250 | ||||||
| URGE | |||||||||||||
| 1317 F STREET NW SUITE 501 | WASHINGTON | DC | 20004 | NONE | PC | GENERAL SUPPORT | $15,000 | ||||||
| VOCES DE LA FRONTERA | |||||||||||||
| 1027 SOUTH 5TH STREET | MILWAUKEE | WI | 53204 | NONE | PC | GENERAL SUPPORT | $1,000 | ||||||
| VOICES FOR FREEDOM | |||||||||||||
| 5007 REESE ROAD | TORRANCE | CA | 90505 | NONE | PC | SCHOOLS 4 FREEDOM PROGRAM | $2,000 | ||||||
| VOICES FOR PROGRESS EDUCATION FUND | |||||||||||||
| 1701 K STREET NW SUITE 1025 | WASHINGTON | DC | 20006 | NONE | PC | VOICES FOR PROGRESS E.D. TRANSITION | $10,000 | ||||||
| VOICES AGAINST INJUSTICE | |||||||||||||
| PO BOX 8484 | SALEM | MA | 01971 | NONE | PC | GENERAL SUPPORT | $1,700 | ||||||
| WASHINGTON OFFICE ON LATIN AMERICA | |||||||||||||
| 1666 CONNECTICUT AVENUE NWSTE 400 | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT | $11,500 | ||||||
| WAYNFLETE SCHOOL | |||||||||||||
| 360 SPRING STREET | PORTLAND | ME | 04102 | NONE | PC | GENERAL SUPPORT/IN HONOR OF MARGARET SOULE | $750 | ||||||
| WE PLAYERS | |||||||||||||
| 1462 14TH AVENUE | SAN FRANCISCO | CA | 94122 | NONE | PC | GENERAL SUPPORT | $1,000 | ||||||
| WOLFE NECK CENTER | |||||||||||||
| 184 BURNETT ROAD | FREEPORT | ME | 04032 | NONE | PC | GENERAL SUPPORT | $250 | ||||||
| WOMEN'S ACTION FOR NEW DIRECTIONS ED | |||||||||||||
| 691 MASSACHUSETTS AVENUE | ARLINGTON | MA | 02476 | NONE | PC | GENERAL SUPPORT | $15,000 | ||||||
| WIN WITHOUT WAR EDUCATION FUND | |||||||||||||
| 1 THOMAS CIRCLE NW STE 700 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $10,000 | ||||||
| WOLF TRAP | |||||||||||||
| 1903 BEULAH ROAD | VIENNA | VA | 22182 | NONE | PC | GENERAL SUPPORT | $700 | ||||||
| WOMEN'S MEDIA CENTER | |||||||||||||
| 1825 K STREET NW SUITE 400 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT/SPEECH PROJECT | $30,000 | ||||||
| WORLD AT EASE | |||||||||||||
| 8400 CEDAR STREET | SILVER SPRING | MD | 20910 | NONE | PC | WARRIORS AT EASE | $500 | ||||||
| WOMEN CROSS DMZ | |||||||||||||
| PO BOX 40250 | SAN FRANCISCO | CA | 94140 | NONE | PC | GENERAL SUPPORT | $10,000 | ||||||
| WOMEN OF COLOR ADVANCING PEACE AND SECURITY | |||||||||||||
| 1440 G STREET NW | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $2,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $937,800 | 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 | $28,957 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $67,748 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $60,030 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $306,703 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $463,438 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $463,438 | 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 | ESTATE OF STEWART MOTT | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 MARYLAND AVENUE NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $73,850 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $31,300 | Amt |
| Net Investment Income | $6,260 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $25,040 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (12 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| COMPUTER | 2012-01-27 | $603 | $603 | SL | 5.000000000000 | $0 | $0 |
| PRINTER/COPIER | 2012-04-09 | $325 | $325 | SL | 5.000000000000 | $0 | $0 |
| CONFERENCE PHONE | 2012-12-19 | $588 | $588 | SL | 5.000000000000 | $0 | $0 |
| TV | 2013-02-26 | $875 | $875 | SL | 5.000000000000 | $0 | $0 |
| REFRIGERATOR | 2016-02-22 | $1,292 | $731 | SL | 5.000000000000 | $258 | $0 |
| DELL COMPUTER - KAT | 2016-05-23 | $792 | $408 | SL | 5.000000000000 | $158 | $0 |
| APPLE COMPUTER - CONRAD | 2016-05-23 | $1,528 | $790 | SL | 5.000000000000 | $306 | $0 |
| EPSON PROJECTOR | 2016-05-23 | $547 | $282 | SL | 5.000000000000 | $109 | $0 |
| DELL COMPUTER - BACK OFFICE | 2016-09-21 | $559 | $252 | SL | 5.000000000000 | $112 | $0 |
| FURNITURE - TABLES | 2016-12-22 | $4,986 | $1,424 | SL | 7.000000000000 | $712 | $0 |
| OFFICE FURNITURE | 2009-12-31 | $2,755 | $2,755 | SL | 5.000000000000 | $0 | $0 |
| FURNITURE - TABLES | 2017-08-10 | $609 | $123 | SL | 7.000000000000 | $87 | $0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN DANCO PROGRAM RELATED | AT COST | $223,456 | $223,456 |
| INVESTMENT IN PARTNERSHIPS | AT COST | $33,770 | $43,704 |
| INVESTMENT IN EQUITIES AND MUTUAL FUNDS | AT COST | $2,580,932 | $3,409,838 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (12 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER | $603 | $603 | $0 |
| PRINTER/COPIER | $325 | $325 | $0 |
| CONFERENCE PHONE | $588 | $588 | $0 |
| TV | $875 | $875 | $0 |
| REFRIGERATOR | $1,292 | $989 | $303 |
| DELL COMPUTER - KAT | $792 | $566 | $226 |
| APPLE COMPUTER - CONRAD | $1,528 | $1,096 | $432 |
| EPSON PROJECTOR | $547 | $391 | $156 |
| DELL COMPUTER - BACK OFFICE | $559 | $364 | $195 |
| FURNITURE - TABLES | $4,986 | $2,136 | $2,850 |
| OFFICE FURNITURE | $2,755 | $2,755 | $0 |
| FURNITURE - TABLES | $609 | $210 | $399 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $40 | LegalFeesAmt |
| Net Investment Income | $8 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $32 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCE | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $738 | EOYBookValueAmt |
| EOYFMV | $738 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL TAX | $4,142 |
| DANCO CAPITAL ADJUSTMENTS | $865 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TELEPHONE | $4,257 | $0 | $4,257 |
| INTERNET | $3,856 | $0 | $3,856 |
| POSTAGE AND DELIVERY | $1,496 | $0 | $1,496 |
| INSURANCE | $4,823 | $0 | $4,823 |
| MEALS | $6,887 | $0 | $6,887 |
| OFFICE EXPENSE | $23,152 | $0 | $23,152 |
| LEAF DEDUCTIONS RELATED TO PORTFOLIO | $1,282 | $1,282 | $0 |
| PAYROLL PROCESSING | $5,563 | $0 | $5,563 |
| INVESTMENT SERVICE FEES | $26,419 | $26,419 | $0 |
| EDUCATION | $24,515 | $0 | $24,515 |
| CHARITABLE EVENTS | $5,302 | $0 | $5,302 |
| INTERNS | $1,904 | $0 | $1,904 |
| REGISTRATION/LICENSE FEE | $398 | $0 | $398 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PROGRAM RELATED INVESTMENT: DANCO | $60,039 | $60,039 | $60,039 |
| PROGRAM RELATED INVESTMENT: DANCO | -$9 | -$9 | -$9 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $25,908 | $1,122 | $24,786 |
| STATE TAXES | $7,817 | $7,817 | $0 |
| FOREIGN TAXES | $1,232 | $1,232 | $0 |
Comments