GENWORTH FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GENWORTH FOUNDATION (EIN 20-3370235)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-15
- IRS object ID
- 202032599349100533
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-15T14:23:48-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | 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 | 203370235 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Genworth Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STEPHANIE CURRY | InCareOfNm |
| Business Name Control | GENW | BusinessNameControlTxt |
| Phone | 8049225418 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6620 W Broad Street | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE CURRY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8049225418 | PhoneNum |
| Signature | 2020-09-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.53.153.141 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54621820202595000887 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-09-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F80C4C4CE64063363A32333BB37C43EAD2BBFD59 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F80C4C4CE64063363A32333BB37C43EAD2BBFD59 | 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 | $7,461,492 | 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 | $8,000,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $115,981 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $115,981 | InterestOnSavNetInvstIncmAmt |
| Total Rev And Expnss | $8,115,981 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $115,981 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $733 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $8,085 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,710 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,375 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,818 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,710 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,375 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,805,303 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,805,303 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,814,121 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,710 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,808,678 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,301,860 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $111,271 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,156,632 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,461,492 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,461,492 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $2,156,632 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,461,492 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,461,492 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $14,500 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $17,500 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $14,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,500 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $2,142,132 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,443,992 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,142,132 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,443,992 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,156,632 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,461,492 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,142,132 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,301,860 | ExcessRevenueOverExpensesAmt |
| Subtotal | $7,443,992 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,443,992 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,359,437 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,733,928 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.899706 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,306,238 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,503,282 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.658308 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,165,889 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,839,660 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.762728 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,186,577 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,835,556 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.123793 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,498,138 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,316,434 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.054789 | DistributionYr5Rt |
| Total Distribution | 4.499324 | TotalDistributionRt |
| Average Distribution | 0.899865 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $8,219,165 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $7,396,139 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,113 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $7,397,252 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,808,678 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,225 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,225 | SubtotalAmt |
| Tax Based On Investment Income | $2,225 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $82 | EsPenaltyAmt |
| Tax Due | $2,307 | TaxDueAmt |
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 |
| 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 | WWW.GENWORTH.COM/FOUNDATION | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE CURRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8049225418 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6620 W BROAD STREET | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 232301716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| ROHIT GUPTA | ||||||||
| 6620 W Broad Street | Richmond | VA | 23230 | CHAIRMAN | 2.0 | $0 | $0 | $0 |
| JAMES BEAM | ||||||||
| 6620 W Broad Street | Richmond | VA | 23230 | SECRETARY | 2.0 | $0 | $0 | $0 |
| STEPHANIE CURRY | ||||||||
| 6620 W Broad Street | Richmond | VA | 23230 | TREASURER | 8.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | AMERICAN ONLINE GIVING FOUNDATION INC - FUNDING FOR PHILANTHROPIC GRANTS IN HEALTHLY AGING AND AFFORDABLE HOUSING AREAS. | Description1Txt |
| Expenses1 | $2,533,797 | Expenses1Amt |
| Description2 | HABITAT FOR HUMANITY CANADA - FOUNDATION AWARDED FUNDS TO SUPPORT PROGRAMS TO HELP FAMILIES BUILD AND IMPROVE PLACES TO CALL HOME. | Description2Txt |
| Expenses2 | $25,000 | Expenses2Amt |
| Description3 | ST. VINCENT DE PAUL SOCIETY NSW - SUPPORT THE KEEP PROGRAM WHICH SUPPORTS CHILDREN, YOUNG PEOPLE & FAMILIES WHO HAVE EXPERIENCE HOMELESSNESS BY PROVIDING SHELTER AND JOB SUPPORT | Description3Txt |
| Expenses3 | $25,000 | Expenses3Amt |
| Description4 | HABITAT PARA LA HUMANIDAD - FOUNDATION AWARDED FUNDS TO SUPPORT PROGRAMS TO HELP FAMILILES BUILD AND IMPROVE PLACES TO CALL HOME. | Description4Txt |
| Expenses4 | $12,400 | Expenses4Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,344,330 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,344,330 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,344,330 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $125,165 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,219,165 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $410,958 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $410,958 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,225 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,225 | TotalTaxAmt |
| Distributable Before Adj | $408,733 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $408,733 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $408,733 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,808,678 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $2,808,678 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $2,808,678 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $408,733 | DistributableAsAdjustedAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $3,498,138 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,186,577 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,165,899 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,306,238 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,173,474 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $14,330,326 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,808,678 | QualifyingDistributionsAmt |
| Applied To Current Year | $408,733 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,399,945 | RemainingDistriFromCorpusAmt |
| Total Corpus | $16,730,271 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $3,498,138 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $13,232,133 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,186,577 | ExcessFromYear4Amt |
| Excess From Year3 | $2,165,899 | ExcessFromYear3Amt |
| Excess From Year2 | $2,306,238 | ExcessFromYear2Amt |
| Excess From Year1 | $3,173,474 | ExcessFromYear1Amt |
| Excess From Current Year | $2,399,945 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | STEPHANIE CURRY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6620 W BROAD ST | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8049225419 | RecipientPhoneNum |
| Form And Info And Materials | FOR U.S. BASED CHARITIES: HTTPS:WWW.GENWORTH.COM/ABOUT-US/SOCIAL-RESPONSIBILITY/COMMUNITY/ FOUNDATION.HTML | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALZHEIMERS SUPPORT NETWORK | ||||||||||||
| 660 TAMIAMI TRAIL NORTH | SUITE 21 | NAPLES | FL | 34102 | PC | GENERAL SUPPORT GRANT | $2,000 | |||||
| AMERICAN LEGION 1 LOYD SPETZ | ||||||||||||
| PO BOX 753 | BISMARCK | ND | 58502 | PC | GENERAL SUPPORT GRANT | $500 | ||||||
| AMERICAN ONLINE GIVING FOUNDATION | ||||||||||||
| 2454 N MCMULLEN BOOTH RD | STE 431 | CLEARWATER | FL | 33759 | PC | GENERAL SUPPORT GRANT | $2,618,501 | |||||
| BENEVITY INC | ||||||||||||
| 2454 N MCMULLEN BOOTH ROAD | SUITE 431 | CLEARWATER | FL | 33759 | PC | GENERAL SUPPORT GRANT | $37,934 | |||||
| CAPITAL AREA FOOD BANK | ||||||||||||
| 4900 PUERTO RICO AVENUE NE | WASHINGTON | DC | 20017 | PC | GENERAL SUPPORT GRANT | $500 | ||||||
| CAPITOL HILL COMMUNITY FOUNDATION | ||||||||||||
| 419 E CAPITOL ST SE | WASHINGTON | DC | 20003 | PC | GENERAL SUPPORT GRANT | $250 | ||||||
| CHESAPEAKE BAY FOUNDATION INC | ||||||||||||
| PHILIP MERRILL ENVIRONMENTAL CENTER | 6 HERNDON AVENUE | ANNAPOLIS | MD | 21403 | PC | GENERAL SUPPORT GRANT | $2,500 | |||||
| COLGATE UNIVERSITY | ||||||||||||
| 13 OAK DRIVE | HAMILTON | NY | 13346 | PC | GENERAL SUPPORT GRANT | $1,000 | ||||||
| COMMUNITY FOUNDATION OF SARASOTA | ||||||||||||
| 2635 FRUITVILLE ROAD | SARASOTA | FL | 34237 | PC | GENERAL SUPPORT GRANT | $500 | ||||||
| CONSERVANCY OF SOUTHWEST FL | ||||||||||||
| 1495 SMITH PRESERVE WAY | NAPLES | FL | 34102 | PC | GENERAL SUPPORT GRANT | $2,500 | ||||||
| HABITAT FOR HUMANITY CANADA | ||||||||||||
| PC | GENERAL SUPPORT GRANT | $25,000 | 477 MT PLEASANT RD 403 | TORONTO | ON | CA | M4S 2L9 | |||||
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||||||||
| 285 PEACHTREE CENTER AVE NE | SUITE 2700 | ATLANTA | GA | 30303 | PC | GENERAL SUPPORT GRANT | $500 | |||||
| HABITAT FOR HUMANITY MEXICO | ||||||||||||
| 285 PEACHTREE CENTER AVE NE | SUITE 2700 | ATLANTA | GA | 30303 | PC | GENERAL SUPPORT GRANT | $12,400 | |||||
| KENNEBUNK LAND TRUST | ||||||||||||
| 6 BROWN ST 2 | KENEEBUNK | ME | 04043 | PC | GENERAL SUPPORT GRANT | $500 | ||||||
| MEMORIAL SLOAN KETTERING CANCER | ||||||||||||
| PO BOX 27106 GIFT ADMINISTRATION | NEW YORK | NY | 10087 | PC | GENERAL SUPPORT GRANT | $250 | ||||||
| MOTE MARINE LABORATORY INC | ||||||||||||
| 1600 KEN THOMPSON PKWY | SARASOTA | FL | 34236 | PC | GENERAL SUPPORT GRANT | $500 | ||||||
| NASHOBA LEARNING GROUP INC | ||||||||||||
| 10 OAK PARK DRIVE | BEDFORD | MA | 01730 | PC | GENERAL SUPPORT GRANT | $10,000 | ||||||
| NATIONAL WOMAN'S PARTY | ||||||||||||
| 144 CONSTITUTION AVENUE NE | WASHINGTON | DC | 20002 | PC | GENERAL SUPPORT GRANT | $5,000 | ||||||
| NORTH CAROLINA HOUSING COALITION | ||||||||||||
| 104 CITY HALL PLZ STE 201 | DURHAM | NC | 27701 | PC | GENERAL SUPPORT GRANT | $10,000 | ||||||
| PARTNERSHIP FOR STRATEGIC IMPACT | ||||||||||||
| 6620 W BROAD STREET | RICHMOND | VA | 23230 | PC | GENERAL SUPPORT GRANT | $1,875 | ||||||
| PERKS SPORTS ACADEMY | ||||||||||||
| 3500 WILBUR AVE | ANTIOCH | CA | 94509 | PC | GENERAL SUPPORT GRANT | $1,000 | ||||||
| PORTLAND MUSEUM OF ART | ||||||||||||
| SEVEN CONGRESS SQUARE | PORTLAND | ME | 04101 | PC | GENERAL SUPPORT GRANT | $5,000 | ||||||
| PRESIDENT & FELLOWS OF HARVARD | ||||||||||||
| 1033 MASSACHUSETTS AVE STE 3 | CAMBRIDGE | MA | 02138 | PC | GENERAL SUPPORT GRANT | $1,000 | ||||||
| PROMUSICA CHAMBER ORCHESTRA | ||||||||||||
| 620 E BROAD ST 300 | COLOMBUS | OH | 43215 | PC | GENERAL SUPPORT GRANT | $2,500 | ||||||
| ST BERNARDS SCHOOL | ||||||||||||
| 4 E 98TH ST | NEW YORK | NY | 10029 | PC | GENERAL SUPPORT GRANT | $4,333 | ||||||
| ST VINCENT DE PAUL OF BALTIMORE INC | ||||||||||||
| 224 W WASHINGTON ST | HAGERSTOWN | MD | 21740 | PC | GENERAL SUPPORT GRANT | $2,500 | ||||||
| St Vincent De Paul Society NSW | ||||||||||||
| PC | GENERAL SUPPORT GRANT | $25,000 | 2C WEST ST | LEWISHAM | NSW | AS | 2049 | |||||
| THE BOARD OF TRUSTEES OF THE LELAND | ||||||||||||
| STANFORD UNIVERSITY DEVELOPMENT SER | 326 GALVEZ STREET | STANFORD | CA | 94305 | PC | GENERAL SUPPORT GRANT | $500 | |||||
| THE CHAPIN SCHOOL LTD | ||||||||||||
| 100 E END AVE | NEW YORK | NY | 10028 | PC | GENERAL SUPPORT GRANT | $2,000 | ||||||
| THE COLUMBUS ACADEMY | ||||||||||||
| 4300 CHERRY BOTTOM RD | GAHANNA | OH | 43230 | PC | GENERAL SUPPORT GRANT | $2,500 | ||||||
| THE COMMUNITY FOUNDATION INC | ||||||||||||
| PO BOX 208 | FREDERICKSBURG | VA | 22404 | PC | GENERAL SUPPORT GRANT | $3,500 | ||||||
| THE EVERGLADES FOUNDATION INC | ||||||||||||
| 18001 OLD CUTLER ROAD SUITE 625 | PALMETTO BAY | FL | 33157 | PC | GENERAL SUPPORT GRANT | $2,500 | ||||||
| THE UK ONLINE GIVING FOUNDATION | ||||||||||||
| PC | GENERAL SUPPORT GRANT | $2,260 | UNIT 9 CIRENCESTER OFFICE PARK | CIRENCESTER | GLOUCESTERSHIRE | UK | GL7 6JJ | |||||
| UNIVERSITY OF MASSACHUSETTS | ||||||||||||
| 333 SOUTH STREET SUITE 450 | SHREWSBURY | MA | 01545 | PC | GENERAL SUPPORT GRANT | $10,000 | ||||||
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||||||
| 907 FLOYD AVE | RICHMOND | VA | 23284 | PC | GENERAL SUPPORT GRANT | $6,000 | ||||||
| YOUR PUBLIC RADIO CORP | ||||||||||||
| 2216 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | PC | GENERAL SUPPORT GRANT | $2,500 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,805,303 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $115,981 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $115,981 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $115,981 | 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 |
Depreciation Schedule DepreciationSchedule
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| TRAINING,PROGRAMS & TUITION | $3,375 | $3,375 | |
| BANK FEES | $4,710 | $4,710 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $733 | Amt |
Comments