RAPIDAN FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RAPIDAN FOUNDATION (EIN 52-1998317)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202031979349102148
- Schema version
- 2018v3.2
- 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
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T15:55:57-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481267223 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL RINALDI & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5028 WISCONSIN AVE NW SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200164118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521998317 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAPIDAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAPI | BusinessNameControlTxt |
| Phone | 2026593000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 DUPONT CIRCLE NW SUITE 410 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH P JUNKIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2026593000 | PhoneNum |
| Signature | 2020-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J RINALDI II | PreparerPersonNm |
| PTIN | P00448062 | PTIN |
| Phone | 2023638500 | PhoneNum |
| Preparation | 2020-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.193.137.197 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 15:55:57 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 84AF2EFF7C101773FA5E775D573FEC8A70876C60 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5A7A4F439138A9CB74D90B3FD03E63DD3B4E92B0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-09-10 13:11:23Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,675,015 | 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 | $54,497 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5,930 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,930 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $35,400 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $35,400 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $87,813 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $342,939 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $87,813 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $8,784 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $8,784 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $192,424 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $137,927 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $3,491 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,491 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $63 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $63 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $80 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $80 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $29,853 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $29,853 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $33,487 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $33,487 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $102,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $102,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $135,487 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $33,487 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $102,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $56,937 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $104,440 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $21,302 | CashBOYAmt |
| Cash EOY | $11,787 | CashEOYAmt |
| Cash EOYFMV | $11,784 | CashEOYFMVAmt |
| Other Investments BOY | $1,391,375 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,492,423 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,663,231 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,412,677 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,504,210 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,675,015 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,412,677 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,504,210 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,412,677 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,504,210 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,412,677 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,504,210 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,412,677 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $56,937 | ExcessRevenueOverExpensesAmt |
| Other Increases | $34,596 | OtherIncreasesAmt |
| Subtotal | $1,504,210 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,504,210 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (15 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| K-1 ECH NET SHORT TERM | P | 2018-12-31 | $5,833 | $5,833 | $5,833 | ||
| K-1 ECH NET LONG TERM | P | 2018-12-31 | $17,766 | $17,766 | $17,766 | ||
| 850 SHS GOVERNMENT PROPERTIES INCOME | P | 2018-10-29 | $7,642 | -$7,479 | -$7,479 | 2018-01-19 | $15,121 |
| 1150 SHS GOVERNMENT PROPERTIES INCOM | P | 2018-10-29 | $10,339 | -$10,169 | -$10,169 | 2017-07-28 | $20,508 |
| 600 SHS MACQUAIRE INFRASTRUCTURE CO | P | 2018-12-13 | $24,441 | -$20,221 | -$20,221 | 2015-04-21 | $44,662 |
| 300 SHS PIONEER NATURAL RESOURCES CO | P | 2018-12-31 | $41,428 | -$13,244 | -$13,244 | 2017-03-15 | $54,672 |
| 1500 SHS KINDER MORGAN INC | P | 2018-12-13 | $24,847 | $6,085 | $6,085 | $18,762 | |
| 1500 SHS GENERAL MOTORS | P | 2019-01-11 | $56,219 | $5,208 | $5,208 | $51,011 | |
| 100 SHS BOEING CO. | P | 2019-03-07 | $42,288 | $29,769 | $29,769 | $12,519 | |
| 200 SHS DANAHER CORP | P | 2019-03-07 | $24,878 | $13,530 | $13,530 | $11,348 | |
| 75 SHS MASTERCARD CL A | P | 2019-03-07 | $16,776 | $10,252 | $10,252 | $6,524 | |
| 300 SHS PROCTOR & GAMBLE | P | 2019-03-07 | $29,631 | $29,601 | $29,601 | $30 | |
| 150 SHS STARBUCKS CORP | P | 2019-04-30 | $11,553 | $3,082 | $3,082 | $8,471 | |
| 100 SHS DOLLAR GENERAL CORP | P | 2019-06-06 | $13,165 | $6,017 | $6,017 | $7,148 | |
| 50 SHS MASTERCARD CL A | P | 2019-06-06 | $12,886 | $8,536 | $8,536 | $4,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $87,813 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$7,479 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $96,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,672,122 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.057412 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $92,450 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,574,033 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.058734 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $96,450 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,455,869 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.066249 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $83,386 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,698,152 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.049104 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $87,688 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,538,781 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.056985 | DistributionYr5Rt |
| Total Distribution | 0.288484 | TotalDistributionRt |
| Average Distribution | 0.057697 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,661,626 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $95,871 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,044 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $96,915 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $102,000 | 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 | $1,044 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,044 | SubtotalAmt |
| Tax Based On Investment Income | $1,044 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $2,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $2,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $45 | EsPenaltyAmt |
| Overpayment | $911 | OverpaymentAmt |
| Applied To ES Tax | $911 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAPIDAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026593000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 DUPONT CIRCLE NW SUITE 410 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES R EPSTEIN | ||||||||
| 1454 BELMONT STREET NW 14 | WASHINGTON | DC | 20009 | SECRETARY | 0.25 | $0 | $0 | $0 |
| SUSAN M GEORGE MD | ||||||||
| 26 BENNINGTON STREET | SAN FRANCISCO | CA | 94110 | CHAIRPERSON | 0.25 | $0 | $0 | $0 |
| JOSEPH P JUNKIN | ||||||||
| 6856 TULIP HILL TERRACE | BETHESDA | MD | 20816 | TREASURER | 0.25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FAIR GIRLS | Description1Txt |
| Expenses1 | $15,000 | Expenses1Amt |
| Description2 | MADRE, INC. | Description2Txt |
| Expenses2 | $12,500 | Expenses2Amt |
| Description3 | NURTURING MINDS, INC. | Description3Txt |
| Expenses3 | $12,500 | Expenses3Amt |
| Description4 | MUJERES EN CAMBIO | Description4Txt |
| Expenses4 | $12,000 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,668,898 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $18,032 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,686,930 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,686,930 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $25,304 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,661,626 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $83,081 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $83,081 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,044 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,044 | TotalTaxAmt |
| Distributable Before Adj | $82,037 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $82,037 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $82,037 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $102,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $102,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,044 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $100,956 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $82,037 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $87,688 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $83,386 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $23,657 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $13,748 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $12,394 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $220,873 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $102,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $82,037 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $19,963 | RemainingDistriFromCorpusAmt |
| Total Corpus | $240,836 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $87,688 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $153,148 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $83,386 | ExcessFromYear4Amt |
| Excess From Year3 | $23,657 | ExcessFromYear3Amt |
| Excess From Year2 | $13,748 | ExcessFromYear2Amt |
| Excess From Year1 | $12,394 | ExcessFromYear1Amt |
| Excess From Current Year | $19,963 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SEE ATTACHED SCHEDULE B INFO | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | RAPIDAN FOUNDATION ATTN KRIS COX | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 DUPONT CIRCLE NW SUITE 410 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2026593000 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATION NOT TO EXCEED 6 PAGES; ATTACH 501(C)(3) LETTER FROM IRS; MISSION STATEMENT; SPONSOR PROVIDED; PROJECT SCOPE, BUDGET, STAFF & PURPOSE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | FEBRUARY 29, 2020 | SubmissionDeadlinesTxt |
| Restrictions On Awards | AWARDS TO COMPLY WITH FOUNDATION PURPOSE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| MADRE INC | ||||||||
| 121 WEST 27TH STREET 301 | NEW YORK | NY | 10001 | NONE | 501(C) | WOMENS HEALTH | $12,500 | |
| MUJERES EN CAMBIO AC | ||||||||
| 220 N ZAPATA HIGHWAY 11 | LAREDO | TX | 78043 | NONE | 501(C) | WOMENS DEVELOPMENT | $12,000 | PBM 646B |
| GREEN MOUNTAIN CAMP FOR GIRLS | ||||||||
| 565 GREEN MOUNTAIN CAMP | DUMMERSTON | VT | 05301 | NONE | 501(C) | EDUCATION | $10,000 | RD |
| GLOBAL GRASSROOTS | ||||||||
| 1950 LAFAYETTE ROAD | PORTSMOUTH | NH | 03801 | NONE | 501(C) | WOMENS HEALTH | $10,000 | SUITE 200 BOX 1 |
| OMID FOUNDATION USA | ||||||||
| 5817 EDSON LANE UNIT T3 | NORTH BETHESDA | MD | 208522906 | NONE | 501(C) | WOMENS DEVELOPMENT | $8,000 | |
| HOPEESPERANZA RESTORATION & EMPOWE | ||||||||
| 11288 BURBERRY STREET | WHITE PLAINS | MD | 20695 | NONE | 501(C) | WOMENS DEVELOPMENT | $10,000 | |
| NURTURING MINDS INC | ||||||||
| PO BOX 600617 | NEWTONVILLE | MA | 02460 | NONE | 501(C) | EDUCATION | $12,500 | |
| FAIR GIRLS | ||||||||
| 2021 L STREET NW 254 | WASHINGTON | DC | 20036 | NONE | 501(C) | WOMENS DEVELOPMENT | $15,000 | |
| PONHEARY LY FOUNDATION | ||||||||
| PO BOX 17034 | AUSTIN | TX | 78760 | NONE | 501(C) | EDUCATION | $12,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $102,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,930 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $35,400 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 41 | ExclusionCd |
| Exclusion | $8,784 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $87,813 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $137,927 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $137,927 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|
| SARAH G EPSTEIN | ||||||
| 1 | 21 DUPONT CIRCLE NW SUITE 400 | WASHINGTON | DC | 20036 | $10,000 | Yes (X) |
| DAVID B EPSTEIN | ||||||
| 2 | 21 DUPONT CIRCLE NW SUITE 400 | WASHINGTON | DC | 20036 | $10,000 | Yes (X) |
| JAMES R EPSTEIN | ||||||
| 3 | 21 DUPONT CIRCLE NW SUITE 400 | WASHINGTON | DC | 20036 | $10,000 | Yes (X) |
| MILES O EPSTEIN | ||||||
| 4 | 21 DUPONT CIRCLE NW SUITE 400 | WASHINGTON | DC | 20036 | $10,000 | Yes (X) |
| SARAH C EPSTEIN | ||||||
| 5 | 21 DUPONT CIRCLE NW SUITE 400 | WASHINGTON | DC | 20036 | $10,000 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (5 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 2.3043 UNITS ECH, LLC | $10,000 | 2018-10-01 |
| 2 | 2.3043 UNITS ECH, LLC | $10,000 | 2018-10-01 |
| 3 | 2.3043 UNITS ECH, LLC | $10,000 | 2018-10-01 |
| 4 | 2.3043 UNITS ECH, LLC | $10,000 | 2018-10-01 |
| 5 | 2.3043 UNITS ECH, LLC | $10,000 | 2018-10-01 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,491 | Amt |
| Net Investment Income | $3,491 | NetInvestmentIncomeAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| INVESTMENT - ECH | $547,141 | $547,141 |
| INVESTMENT - M&T A/C | $945,282 | $1,116,090 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| ADMINISTRATIVE FEES | $324 | $324 |
| CONSULTING EXPENSES | $1,000 | $1,000 |
| INVESTMENT INTEREST EXPENSE | $3,863 | $3,863 |
| INVESTMENT MANAGEMENT FEES | $6,246 | $6,246 |
| K-1 CHARITABLE CONTRIBUTION | $17 | $17 |
| K-1 MISC OTHER | $318 | $318 |
| K-1 ORD LOSS | $12,471 | $12,471 |
| MISCELLANEOUS | $622 | $622 |
| PORTFOLIO DEDUCTIONS | $4,992 | $4,992 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| K-1 OTHER INCOME | $265 | $265 |
| K-1 1256 CONTRACT INCOME | $570 | $570 |
| K-1 1231 GAIN | $4,759 | $4,759 |
| K-1 ROYALTIES | $3 | $3 |
| K-1 RENTAL INCOME | $3,173 | $3,173 |
| K-1 CANCELLATION OF DEBT | $14 | $14 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS | Desc |
| Amt | $34,596 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Amt | $63 | Amt |
| Net Investment Income | $63 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES PAID | CategoryTxt |
| Amt | $80 | Amt |
| Net Investment Income | $80 | NetInvestmentIncomeAmt |
Comments