CONSERVATION FOOD AND HEALTH FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CONSERVATION FOOD AND HEALTH FOUNDATION INC (EIN 22-2625024)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-09
- IRS object ID
- 202033149349101028
- 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
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-09T11:47:26-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042442519 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDELSTEIN AND COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 9TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | 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 | 222625024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSERVATION FOOD AND HEALTH FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC C/O GMA FOUNDATIONS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 6174267080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LIBERTY SQUARE NO 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY FEARNSIDE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6174267080 | PhoneNum |
| Signature | 2020-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EUGENE BORGONZI | PreparerPersonNm |
| PTIN | P01269879 | PTIN |
| Phone | 6172276161 | PhoneNum |
| Preparation | 2020-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.111.9.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-09 | IPDt |
| IP Tm | 10:48:08 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D8AC85F396BDAC626D8849D6963DF06D8BF6D72B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2876621B7ACFCE7A1C27D9064FF90F46086F5B75 | 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 | $27,681,633 | 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 | $10,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $9,041 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $9,041 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $131,246 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $131,246 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $2,029,910 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $2,029,910 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $1,063,025 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $9,428 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $9,428 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $282,922 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $282,922 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,472,547 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,462,547 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $153,223 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $153,223 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $40,768 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $40,768 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,567 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $2,567 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $17,364 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $8,682 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $8,682 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $73,679 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,729 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $71,950 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $269,130 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $236,130 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $113,320 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $113,320 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $257 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $257 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $294 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $294 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $425,312 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $421,686 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,626 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,095,914 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $978,362 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $84,552 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,328,348 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,328,348 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,424,262 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $978,362 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,412,900 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $48,285 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,484,185 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $68,317 | CashBOYAmt |
| Cash EOY | $49,411 | CashEOYAmt |
| Cash EOYFMV | $49,411 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,602,179 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,562,832 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,562,832 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $5,730,237 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $7,029,658 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $7,029,658 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $4,317,189 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,557,457 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $769,357 | LandBOYAmt |
| Land EOY | $759,732 | LandEOYAmt |
| Land EOYFMV | $19,039,732 | LandEOYFMVAmt |
| Total Assets BOY | $8,170,090 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,401,633 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $27,681,633 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $134,066 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $190,469 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $134,066 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $190,469 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $3,264,098 | CapitalStockBOYAmt |
| Capital Stock EOY | $3,264,098 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $4,771,926 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,947,066 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,036,024 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,211,164 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,170,090 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,401,633 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,036,024 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $48,285 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,126,855 | OtherIncreasesAmt |
| Subtotal | $9,211,164 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $9,211,164 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|
| PASSTHROUGH SCHEDULE K-1 FROM PAMILICO CAPITAL II ASP FUND, LLC | -$4,009 | -$4,009 |
| PASSTHROUGH SCHEDULE K-1 FROM SIGULER GUFF BRIC OPPORTUNITIES II ASW FUND, L | $13,437 | $13,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $9,428 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,260,629 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $25,579,685 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.049282 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,142,601 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $24,783,828 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.046103 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,075,866 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $23,545,066 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.045694 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,137,283 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $23,461,650 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.048474 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,054,373 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $15,915,415 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.066249 | DistributionYr5Rt |
| Total Distribution | 0.255802 | TotalDistributionRt |
| Average Distribution | 0.051160 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $25,906,798 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,325,392 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $14,842 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,340,234 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,412,900 | 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 | $14,842 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $14,842 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $14,842 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $41,429 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $5,500 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $46,929 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $32,087 | OverpaymentAmt |
| Applied To ES Tax | $32,087 | 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 | MA | 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 | HTTP://CFHFOUNDATION.GRANTSMANAGEMENT08.COM | WebsiteAddressTxt |
| Individual With Books | GMA FOUNDATIONS INC | IndividualWithBooksNm |
| Phone | 6174267080 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LIBERTY SQUARE STE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | 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 | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| PHILIP M FEARNSIDE | |||||||||
| C/O GMA FOUNDATIONS 2 LIBERTY | SQUARE STE 500 | BOSTON | MA | 02109 | PRESIDENT/DIRECTOR | 2.00 | $0 | $0 | $0 |
| WENDY A FEARNSIDE | |||||||||
| C/O GMA FOUNDATIONS 2 LIBERTY | SQUARE STE 500 | BOSTON | MA | 02109 | TREASURER/DIRECTOR | 3.50 | $0 | $0 | $0 |
| TRACY FEARNSIDE | |||||||||
| C/O GMA FOUNDATIONS 2 LIBERTY | SQUARE STE 500 | BOSTON | MA | 02109 | SECRETARY | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN WRIGHT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97 SUNNYSIDE AVE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02474 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | MAINT. DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $65,528 | CompensationAmt |
| Employee Benefits | $17,840 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WILLIAM REALTY AND MANAGEMENT LLC | |||||
| 466B TRAPELO ROAD | BELMONT | MA | 02478 | PROPERTY MAMAGEMENT | $124,258 |
| GMA FOUNDATIONS | |||||
| 2 LIBERTY SQUARE STE 500 | BOSTON | MA | 02109 | GRANTMAKING & ADMINISTRATION | $71,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $6,379,948 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,641,370 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $18,280,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $26,301,318 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $26,301,318 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $394,520 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $25,906,798 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,295,340 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,295,340 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14,842 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14,842 | TotalTaxAmt |
| Distributable Before Adj | $1,280,498 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,280,498 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,280,498 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,412,900 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,412,900 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $14,842 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,398,058 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,280,498 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $260,226 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr1 | $5,394 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $265,620 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,412,900 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,280,498 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $132,402 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $398,022 | 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 | $260,226 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $137,796 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $5,394 | ExcessFromYear1Amt |
| Excess From Current Year | $132,402 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GRANTS MANAGEMENT ASSOC ATTN PRENTI | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LIBERTY SQUARE STE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6174267080 | RecipientPhoneNum |
| Recipient Email Address | PZINN@GMAFOUNDATIONS.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICATIONS SHOULD BE COMPLETED AND SUBMITTED ONLINE AT THE ORGANIZATION'S WEBSITE HTTP://CFHFOUNDATION.GRANTSMANAGEMENT08.COM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | CONCEPT APPLICATIONS SHOULD BE SUBMITTED BY JANUARY 1 AND JULY 1 EACH YEAR | SubmissionDeadlinesTxt |
| Restrictions On Awards | ORGANIZATIONS MUST BE CHARITABLE CORPORATIONS OR TRUSTS WHO ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE IRS CODE AND ARE PUBLICLY SUPPORTED UNDER SECTIONS (A)(1) OR 509 (A) (2). DIRECTORS WILL NOT ACCEPT MORE THAN ONE APPLICATION FROM AN ORGANIZATION IN THE SAME CALENDAR YEAR AND WILL NOT CONSIDER A PROPOSAL FROM AN ORGANIZATION PREVIOUSLY FUNDED UNTIL A FULL REPORT OF THE EXPENDITURES OF THE PREVIOUS GRANT HAS BEEN SUBMITTED. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (50 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientForeignAddress/AddressLine2Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMAZON WATCH | |||||||||||||
| 502 3RD ST STE 108 | OAKLAND | CA | 94607 | N/A | PC | PROGRAM SUPPORT | $30,000 | ||||||
| AMERICAN UNIVERSITY OF BEIRUT | |||||||||||||
| 850 3RD AVE FL 18 | NEW YORK | NY | 10022 | N/A | PC | PROGRAM SUPPORT | $30,000 | ||||||
| CORPORATE ACCOUNTABILITY INTERNATIONAL | |||||||||||||
| 10 MILK STREET 610 | BOSTON | MA | 02108 | N/A | PC | PROGRAM SUPPORT | $30,000 | ||||||
| DEVELOPING RADIO PARTNERS INC | |||||||||||||
| 910 17TH ST NW 7TH FLOOR | WASHINGTON | DC | 20006 | N/A | PC | PROGRAM SUPPORT | $30,000 | ||||||
| EARTHRIGHTS INTERNATIONAL | |||||||||||||
| 1612 K ST NW SUITE 401 | WASHINGTON | DC | 20006 | N/A | PC | PROGRAM SUPPORT | $25,000 | ||||||
| ECOLOGY ACTION OF THE MID-PENINSULA | |||||||||||||
| 5798 RIDGEWOOD ROAD | WILLITS | CA | 95490 | N/A | PC | PROGRAM SUPPORT | $25,000 | ||||||
| FACE TO FACE PROJECT INC | |||||||||||||
| 75 LIVINGSTON ST 30A | BROOKLYN | NY | 11201 | N/A | PC | PROGRAM SUPPORT | $30,000 | ||||||
| GRAIN | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $30,000 | GIRONA 25 PRINCIPAL | BARCELONA | SP | 08010 | ||||||
| GUNUNG PALUNG ORANGUTAN CONSERVATION PROGRAM | |||||||||||||
| 19 WOODPARK CIRCLE | LEXINGTON | MA | 02421 | N/A | PC | PROGRAM SUPPORT | $30,000 | ||||||
| HISPANOLA HEALTH PARTNERS | |||||||||||||
| 374 TACONIC ROAD | SALISBURY | CT | 06068 | N/A | PC | PROGRAM SUPPORT | $29,000 | ||||||
| INTERNATIONAL RIVERS NETWORK | |||||||||||||
| 2054 UNIVERSITY AVENUE STE 300 | BERKELEY | CA | 94704 | N/A | PC | PROGRAM SUPPORT | $30,000 | ||||||
| MARALLIANCE | |||||||||||||
| 209 MISSISSIPPI ST | SAN FRANCISCO | CA | 94107 | N/A | PC | PROGRAM SUPPORT | $33,910 | ||||||
| OCCUPATIONAL KNOWLEDGE INTERNATIONAL | |||||||||||||
| 4444 GEARY BLVD STE 208 | SAN FRANCISCO | CA | 94118 | N/A | PC | PROGRAM SUPPORT | $25,945 | ||||||
| OMCAR FOUNDATION | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $25,000 | VELIVAYAL VILLAGE RAJAMADAM POST | TAMIL NADU | IN | 614701 | ||||||
| OMID FOUNDATION USA | |||||||||||||
| 5817 EDSON LN T3 | NORTH BETHESDA | MD | 20852 | N/A | PC | PROGRAM SUPPORT | $20,000 | ||||||
| PACIFIC ENVIRONMENT AND RESOURCES CENTER | |||||||||||||
| 473 PINE ST 3RD FLOOR | SAN FRANCISCO | CA | 94104 | N/A | PC | PROGRAM SUPPORT | $25,000 | ||||||
| PIVOT WORKS INC | |||||||||||||
| 800 BOYLSTON ST SUITE 300 | BOSTON | MA | 02199 | N/A | PC | PROGRAM SUPPORT | $25,000 | ||||||
| SEMILLA NUEVA | |||||||||||||
| PO BOX 8643 | BOISE | ID | 83707 | N/A | PC | PROGRAM SUPPORT | $30,000 | ||||||
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (FOR ENVIRONMENTAL PAPER NETWORK) | |||||||||||||
| 23532 CALABASAS ROAD SUITE A | CALABASAS | CA | 91302 | N/A | PC | PROGRAM SUPPORT | $25,000 | ||||||
| ST BONIFACE HAITI FOUNDATION | |||||||||||||
| 383 ELLIOT ST | NEWTON | MA | 02464 | N/A | PC | PROGRAM SUPPORT | $30,000 | ||||||
| UNIVERSITY OF TEXAS HEALTH SCIENCE | |||||||||||||
| 7703 FLOYD CURL DR MAIL CODE 7730 | SAN ANTONIO | TX | 78229 | N/A | PC | PROGRAM SUPPORT | $32,757 | ||||||
| UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE | |||||||||||||
| 85 S PROSPECT STREET RM 333 | BURLINGTON | VT | 05405 | N/A | PC | PROGRAM SUPPORT | $30,000 | ||||||
| WILDLIFE CONSERVATION SOCIETY | |||||||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | N/A | PC | PROGRAM SUPPORT | $26,563 | ||||||
| YALE UNIVERSITY | |||||||||||||
| PO BOX 1873 | NEW HAVEN | CT | 06508 | N/A | PC | PROGRAM SUPPORT | $56,359 | ||||||
| ZOOLOGICAL SOCIETY OF SAN DIEGO | |||||||||||||
| PO BOX 120551 | SAN DIEGO | CA | 92112 | N/A | PC | PROGRAM SUPPORT | $30,543 | ||||||
| AMAZON CONSERVATION TEAM | |||||||||||||
| 4211 N FAIRFAX DRIVE | ARLINGTON | VA | 22203 | N/A | PC | PROGRAM SUPPORT | $20,000 | ||||||
| PACIFIC BLUE FOUNDATION | |||||||||||||
| 1140 WALL STREET 2014 | LA JOLIA | CA | 92038 | N/A | PC | PROGRAM SUPPORT | $23,500 | ||||||
| SAVING MOTHERS | |||||||||||||
| 555 MADISON AVENUE SUITE 513 | NEW YORK | NY | 10022 | N/A | PC | PROGRAM SUPPORT | $30,000 | ||||||
| WILD FORESTS AND FAUNA | |||||||||||||
| 214 SOMBRIO DRIVE APT A | SANTA FE | NM | 87501 | N/A | PC | PROGRAM SUPPORT | $25,000 | ||||||
| WUQU'KAWOQ | |||||||||||||
| PO BOX 91 | BETHEL | VT | 05032 | N/A | PC | PROGRAM SUPPORT | $22,000 | ||||||
| UNIVERSITY OF FLORIDA | |||||||||||||
| 219 GRINTER HALL PO BOX 115500 | GAINSVILLE | FL | 32611 | N/A | PC | PROGRAM SUPPORT | $24,500 | ||||||
| SEED MADAGASCAR | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $25,500 | 1A BEETHOVEN STREET STUDIO 7 | LONDON | UK | W104L6 | ||||||
| GAIA | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $15,000 | NO57 JALAN SETIA BISTARI BUKIT | KUALA LUMPUR | MY | 50490 | DAMANSARA KUALA | |||||
| SUMATRAN ORANGUTAN SOCIETY | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $20,000 | 6 LOMBARD STREET | ABINGDON | UK | OX 14 5BJ | OXFORDSHIRE | |||||
| BUDONDO INTERCULTURAL CENTER | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $20,000 | SHANTI UGANDA LUUKA DISTRICT PO BOX | IGANGA | UG | 383 | ||||||
| CENTRO DE ESTUDIOS E PROMOCAO | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $25,000 | RODOVIA ADMAR GONZAGA 1346 -- | FLORIANOPOLIS | BR | 88034-000 | CENTRO DE CIENCIAS AGRARIAS / UFSC | |||||
| INSTITUTO DE ESTUDIOS ECOLOGISTAS DE TERCER MUNDO (IEETM) | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $32,958 | LA GASCA | QUITO | EC | N24-33Y | ||||||
| CENTRO DE INVESTIGACIONES PARA LA EDUCATION INCLUSIVA | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $27,000 | LA TRANSFORMACION INTENDENTE CAMPOS | BUENOS AIRES | AR | 1858 4A | ||||||
| BOUNTIFIELD INTERNATIONAL | |||||||||||||
| 729 N WASHINGTON AVE SUITE 600 | MINNEAPOLIS | MN | 55401 | N/A | PC | PROGRAM SUPPORT | $30,000 | ||||||
| ADDIS CLINIC | |||||||||||||
| 1003 HALCYON AVE | NASHVILLE | TN | 37204 | N/A | PC | PROGRAM SUPPORT | $25,000 | ||||||
| GLOBAL SEED SAVERS | |||||||||||||
| 1031 33RD STREET SUITE 174 | DENVER | CO | 80205 | N/A | PC | PROGRAM SUPPORT | $17,000 | ||||||
| OCEAN OUTCOMES | |||||||||||||
| PO BOX 11505 | PORTLAND | OR | 97211 | N/A | PC | PROGRAM SUPPORT | $24,065 | ||||||
| SAINT LOUIS ZOO | |||||||||||||
| 1 GOVERNMENT DRIVE | ST LOUIS | MO | 63110 | N/A | PC | PROGRAM SUPPORT | $28,875 | ||||||
| TEXAS A&M UNIVERSITY GALVESTON | |||||||||||||
| 400 HARVEY MITCHELL PARKWAY S | COLLEGE STATION | TX | 77845 | N/A | PC | PROGRAM SUPPORT | $26,111 | ||||||
| INSTITUTO PRO CARNIVOROS | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $12,500 | AVENIDA HORACIO NETO NR 1030 JARDIM | SAMAMBAIA ATIBAIA | BR | 12945-838 | ||||||
| FISCALIA DEL MEDIO AMBIENTE | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $30,000 | 120 OF 1 A PROVIDENCIA | SANTIAGO | PO | 8330057 | METROPOLITANA | |||||
| HEALTH ACCESS CONNECT | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $25,000 | PLOT 128 OLD KIRA RD | BUKOTO KAMPALA | UG | |||||||
| L'INITIATIVE OASIS NIGER | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $27,992 | RUE 138KK QUARTIER KIORA | NIAMEY | NG | 189 BP 189 | ||||||
| EDUARDO MONDLANE UNIVERSITY | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $11,270 | AV JULIUS NYERERE NR 3453 MAPUTO | MOAMBIQUE | MZ | 1101 | MAPUTO | |||||
| CANOPY | |||||||||||||
| N/A | FOREIGN CHARITY | PROGRAM SUPPORT | $25,000 | 1726 COMMERCIAL DRIVE STE 1 | VANCOUVER | CA | V5N 4A3 | BRITISH COLUMBIA | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,328,348 | 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 | $9,041 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $131,246 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $1,063,025 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $9,428 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (10 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| K-1 PASSTHROUGH FROM ATLANTIC-DRACUT REALTY LTD PTRS | 14 | $16,366 |
| K-1 PASSTHROUGH FROM ATLANTIC-GLADSTONE REALTY, LLC | 14 | $6,598 |
| K-1 PASSTHROUGH FROM ATLANTIC MANSFIELD/SOMERVILLE LLC | 14 | $117,757 |
| K-1 PASSTHROUGH FROM ATLANTIC-PEABODY/WOBURN REALTY LLC | 14 | $6,616 |
| K-1 PASSTHROUGH FROM ATLANTIC - WALTHAM REALTY LLC | 14 | $53,843 |
| K-1 PASSTHROUGH FROM ATLANTIC - SOUTHBOROUGH REALTY LLC | 14 | $48,149 |
| K-1 PASSTHROUGH FROM PAMLICO CAPITAL II ASP FUND, LLC | 14 | -$248 |
| K-1 PASSTHROUGH FROM SIGULER GUFF OPPORTUNITIES II ASW FUND, LLC | 14 | -$571 |
| LAUNDRY INCOME | 17 | $12,238 |
| K-1 PASSTHROUGH FROM ATLANTIC - FULCRUM REALTY LLC | 14 | $22,174 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,495,662 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,495,662 | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIP M FEARNSIDE TRUST | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O NIXON-PEABODYLLP 100 SUMMER ST | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $10,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION | CategoryTxt |
| Amt | $17,364 | Amt |
| Net Investment Income | $8,682 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,682 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (17 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| BUILDINGS | 1993-01-01 | $3,481,711 | $3,398,816 | SL | 27.500000000000 | $82,895 | $82,895 |
| MACHINERY AND EQUIPMENT | 2011-09-01 | $12,738 | $12,738 | SL | 5.000000000000 | $0 | $0 |
| LAND | 1993-01-01 | $333,459 | L | $0 | $0 | ||
| ASBESTOS REMOVAL/PIPE INSULATION | 2017-06-01 | $87,680 | $4,915 | SL | 27.500000000000 | $3,188 | $3,188 |
| AUTO | 2017-06-01 | $37,070 | $11,739 | SL | 5.000000000000 | $7,414 | $7,414 |
| LAWNMOWER & SNOWBLOWER | 2017-07-08 | $3,889 | $1,167 | SL | 5.000000000000 | $778 | $778 |
| PLUMBING | 2017-08-01 | $30,719 | $1,582 | SL | 27.500000000000 | $1,117 | $1,117 |
| ELECTRICAL UPGRADES | 2017-04-08 | $16,398 | $1,043 | SL | 27.500000000000 | $596 | $596 |
| MASONRY | 2017-06-22 | $72,140 | $3,935 | SL | 27.500000000000 | $2,623 | $2,623 |
| CABINETS & COUNTER TOPS | 2017-04-01 | $14,595 | $3,649 | SL | 7.000000000000 | $2,085 | $2,085 |
| ELECTRICAL UPGRADES | 2018-06-30 | $6,206 | $113 | SL | 27.500000000000 | $226 | $226 |
| EXTERIOR SURFACE WORK | 2018-06-30 | $38,850 | $706 | SL | 27.500000000000 | $1,413 | $1,413 |
| PLUMBING VALVES & FIXTURES | 2018-06-30 | $34,552 | $628 | SL | 27.500000000000 | $1,256 | $1,256 |
| APARTMENT RENOVATIONS/APPLIANCES | 2018-06-30 | $43,487 | $3,106 | SL | 7.000000000000 | $6,212 | $6,212 |
| INTERIOR SURFACE WORK | 2019-06-30 | $29,170 | SL | 27.500000000000 | $530 | $530 | |
| PLUMBING REPAIRS/VALVES & FIXTURES | 2019-06-30 | $43,883 | SL | 27.500000000000 | $798 | $798 | |
| APARTMENT RENOVATIONS/APPLIANCES | 2019-06-30 | $30,642 | SL | 7.000000000000 | $2,189 | $2,189 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (28 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt | Foreign PostalForeignAddress/ForeignPostalCd | Province Or StateForeignAddress/ProvinceOrStateNm | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RIKOLTO (FORMERLY VECO VIETNAM) | ||||||||||||||||
| HOUSE NO 4 249A THUY KHUE COMPOUND | THUY KUE STR | TAY HO DISTRICT HANOI | VM | 2017-11-20 | $29,950 | EVIDENCE-BUILDING AND ADVOCACY FOR THE ADOPTION OF PARTICIPATORY GUARANTEE SYSTEMS BY HANOI CITY | $12,336 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 10/08/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||||||
| GAIA | ||||||||||||||||
| NO57 JALAN SETIA BISTARI BUKIT | DAMANSARA KUALA | KUALA LUMPAR | MY | 2019-07-09 | $15,000 | RESEARCH AND CONSERVATION OF HORNBILLS IN MALAYSIA | $12,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 10/15/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | 50490 | |||||
| SEED MADAGASCAR | ||||||||||||||||
| 1A BEETHOVEN STREET STUDIO 7 | LONDON | UK | 2019-07-09 | $25,500 | PROJECT ALA - COMMUNITY-LED CONSERVATION TO RECONNECT FRAGMENTED LEMUR HABITAT IN MADAGASCAR | $25,500 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 09/21/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | W104L6 | ||||||
| SUMATRAN ORANGUTAN SOCIETY | ||||||||||||||||
| 6 LOMBARD STREET | ABINGDON | UK | 2019-07-09 | $20,000 | EYES IN THE SKY, BOOTS ON THE GROUND: COLLABORATIVE FOREST MONITORING IN LEUSER | $20,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 02/25/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | OX 14 5BJ | OXFORDSHIRE | |||||
| ACTION FOR DEVELOPMENT | ||||||||||||||||
| 150 ROUTE DE FERNEY | GENEVA | SZ | 2018-05-17 | $29,900 | DEVELOPMENT OF TRAINING MATERIALS TO BRIDGE SKILL GAPS OF RURAL MIDWIVES IN AFGHANISTAN | $6,850 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 10/01/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | 1211 | VAUD | |||||
| CORALS FOR CONSERVATION | ||||||||||||||||
| PO BOX 4649 | SAMABULA | FJ | 2018-05-17 | $18,672 | TO SUPPORT THE REEFS OF HOPE PROGRAM | $0 | N/A | REPORT HAS NOT BEEN RECEIVED AS OF FILING | N/A | SUVA | ||||||
| INSTITUTO DE ESTUDIOS ECOLOGISTAS DEL TERCER MUNDO | ||||||||||||||||
| ALEJANDRO DE VALDEZ N24 33 Y AV LA | GASCA | QUITO | EC | 2018-05-17 | $31,000 | DULCEPAMBA SOCIO-ENVIRONMENTAL PROJECT | $12,576 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 10/22/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | PICHINCHA | |||||
| OMCAR FOUNDATION | ||||||||||||||||
| VELIVAYAL VILLAGE RAJAMADAM POST | TAMIL NADU | IN | 2018-05-17 | $19,000 | TO SUPPORT SQUID BREEDING AND CONSERVATION PROJECT IN PALK BAY | $8,350 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 02/01/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | 614701 | ||||||
| ASSOCIAO DOS AMIGOS PARA A PROTEO AO PEIXE BOI DA AMAZNIA | ||||||||||||||||
| RUA JAU 17 WAIMIRI BALBINA | PRESIDENTE FIGUEIREDO | BR | 2018-11-02 | $10,000 | ECOLOGICAL BASES FOR SUSTAINABLE EXTRACTIVISM IN THE AMAZON: A CASE STUDY OF AA PALM FRUIT | $4,759 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 10/07/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | 69736-000 | AM | |||||
| FIELD ORNITHOLOGY GROUP OF SRI LANKA | ||||||||||||||||
| 4/5 UPOSATARAMA ROAD PINWATTA | PANADURA | CE | 2018-11-02 | $23,360 | MEASURING THE IMPACT OF RUBBER AND TEA PLANTATIONS ON THE MOVEMENTS OF FOREST BIRDS IN SRI LANKA | $4,919 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 10/09/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | 12500 | WESTERN | |||||
| BUDONDO INTERCULTURAL CENTER (SHANTI UGANDA) | ||||||||||||||||
| SHANTI UGANDA LUUKA DISTRICT PO BOX | 383 | IGANGA | UG | 2019-07-11 | $20,000 | MY FUTURE, MY RIGHTS: PROMOTING SEXUAL HEALTH AND RIGHTS FOR RURAL GIRLS IN UGANDA | $0 | N/A | N/A - NOTHING SPENT IN 2019 | N/A | ||||||
| GRAIN | ||||||||||||||||
| C/ GIRONA 25 PRINCIPAL | BARCELONA | SP | 2018-11-02 | $30,000 | WOMEN AND THEIR COMMUNITIES CHALLENGE CORPORATE OILPALM PLANTATIONS IN CENTRAL AND WEST AFRICA | $30,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 07/14/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | 08010 | CATALUNYA | |||||
| RIKOLTO (FORMERLY VECO VIETNAM) | ||||||||||||||||
| HOUSE NO 4 249A THUY KHUE COMPOUND | THUY KHUE ST | HANOI | VM | 2018-11-02 | $29,975 | EVIDENCE-BUILDING AND ADVOCACY FOR THE ADOPTION OF PARTICIPATORY GUARANTEE SYSTEMS BY HANOI CITY | $29,975 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 10/08/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||||||
| GRUPO ALLPA | ||||||||||||||||
| CASILLA 17-26-129 | TUMBACO | EC | 2018-11-02 | $39,270 | SEED SUSTAINABILITY IN ECUADOR: PHASE TWO | $19,780 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 10/20/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | 170184 | PICHINCHA | |||||
| TECHNOLOGY EXCHANGE LAB INC | ||||||||||||||||
| 2018-05-18 | $20,000 | HER HEALTH, HER FUTURE | $9,735 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 04/03/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | 1 BROADWAY 14TH FLOOR | CAMBRIDGE | MA | 02142 | ||||||
| RED DE GUARDIANES DE SEMILLAS (SEED GUARDIAN NETWORK) | ||||||||||||||||
| CASILLA 17-26-129 | TUMBACO | EC | 2017-06-13 | $19,490 | SEED SUSTAINABILITY IN ECUADOR: PHASE ONE | $36 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 10/20/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | 170184 | PICHINCHA | |||||
| CENTRODE ESTUDOS E PROMOCAO | ||||||||||||||||
| RODOVIA ADMAR GONZAGA 1346 -- | CENTRO DE CIENCIAS AGRARIAS / UFSC | FLORIANOPOLIS | BR | 2019-07-11 | $25,000 | NEXT GENERATION COVER CROPS: DRIVING INNOVATION IN SOIL MANAGEMENT WITH PARTICIPATORY CERTIFICATION | $13,934 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 03/03/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | 88034-000 | |||||
| INSTITUTO DE ESTUDIOS ECOLOGISTAS DE TERCER MUNDO (IEETM) | ||||||||||||||||
| ALEJANDRO DE VALDEZ N24 33 Y AV LA | GASCA | QUITO | EC | 2017-06-07 | $26,112 | DULCEPAMBA WATER JUSTICE PROJECT | $2,408 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 10/22/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | 17-15-246C | PICHINCHA | ||||
| INSTITUTO DE ESTUDIOS ECOLOGISTAS DE TERCER MUNDO (IEETM) | ||||||||||||||||
| LA GASCA | QUITO | EC | 2019-07-16 | $32,958 | DULCEPAMBA WATER JUSTICE PROJECT | $22,324 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 03/02/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | N24-33Y | ||||||
| CENTRO DE INVESTIGACIONES PARA LA EDUCATION INCLUSIVA | ||||||||||||||||
| LA TRANSFORMACION INTENDENTE CAMPOS | BUENOS AIRES | AR | 2019-07-16 | $27,000 | BIOLEFT: A COLLABORATIVE, OPEN SOURCE SEED BREEDING INITIATIVE FOR SUSTAINABLE AGRICULTURE | $17,266 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 02/29/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | 1858 4A | ||||||
| GRAIN | ||||||||||||||||
| GIRONA 25 PRINCIPAL | BARCELONA | SP | 2019-11-25 | $30,000 | MOBILISING RESOURCES, SUPPORT & SOLIDARITY TO RESIST LAND GRABS AND RECLAIM COMMUNITY LAND IN AFRICA | $0 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 02/28/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | 08010 | ||||||
| INSTITUTO PRO CARNIVOROS | ||||||||||||||||
| AVENIDA HORACIO NETO NR 1030 JARDIM | SAMAMBAIA ATIBAIA | BR | 2019-11-25 | $12,500 | CONSERVATION OF GIANT OTTERS (PTERONURA BRASILIENSIS) AROUND PROTECTED AREAS IN THE BRAZILIAN AMAZON | $140 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 08/29/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | 12945-838 | ||||||
| OMCAR FOUNDATION | ||||||||||||||||
| VELIVAYAL VILLAGE RAJAMADAM POST | TAMIL NADU | IN | 2019-11-25 | $25,000 | SQUID BREEDING AND MUD CRAB FATTENING FOR SUSTAINABLE LIVELIHOOD IN PALK BAY, INDIA | $0 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 02/28/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | 614701 | ||||||
| FISCALA DEL MEDIO AMBIENTE | ||||||||||||||||
| 120 OF 1 A PROVIDENCIA | SANTIAGO | PO | 2019-11-26 | $30,000 | PROTECTION AND CONSERVATION OF CHILES SOUTHERN ENVIRONMENT AND NATURAL BIODIVERSITY | $20,602 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 02/03/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | 8330057 | METROPOLITANA | |||||
| HEALTH ACCESS CONNECT | ||||||||||||||||
| PLOT 128 OLD KIRA RD | BUKOTO KAMPALA | UG | 2019-11-26 | $25,000 | MEDICYCLES: HEALTH PROMOTION AT MONTHLY OUTREACH CLINICS IN REMOTE VILLAGES IN UGANDA | $70 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 02/20/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||||||
| EDUARDO MONDLANE UNIVERSITY | ||||||||||||||||
| AV JULIUS NYERERE NR 3453 MAPUTO | MOAMBIQUE | MZ | 2019-12-05 | $11,270 | VALIDATION OF RGB TO ANALYZE GROWTH OF ASPERGILLUS SPP. AND AFLATOXIN IN GROUNDNUTS AND MAIZE | $0 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 02/27/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | 1101 | MAPUTO | |||||
| L'INITIATIVE OASIS NIGER | ||||||||||||||||
| RUE 138KK QUARTIER KIORA | NIAMEY | NG | 2019-12-05 | $27,992 | INCREASING POSTPARTUM FAMILY PLANNING IN NIGER THROUGH A GROUP MODEL OF PRE AND POSTNATAL CARE | $0 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 09/17/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | 189 BP 189 | ||||||
| CANOPY | ||||||||||||||||
| 1726 COMMERCIAL DRIVE STE 11726 | COMMERCIAL DRIVE STE 1 | VANCOUVER | CA | 2019-12-11 | $25,000 | CHARTING A NEW PATH FOR INDONESIA'S DEFORESTED/INDUSTRIALIZED LANDSCAPES | $0 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 09/03/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | V5N 4A3 | BRITISH COLUMBIA | ||||
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PARTNERSHIP INTERESTS HELD AT WELLS FARGO | FMV | $68,119 | $68,119 |
| VARIOUS PARTNERSHIPS | FMV | $961,288 | $961,288 |
| VANGUARD MUTUAL FUNDS | FMV | $6,000,251 | $6,000,251 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (17 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDINGS | $3,481,711 | $3,481,711 | $0 | $18,280,000 |
| MACHINERY AND EQUIPMENT | $12,738 | $12,738 | $0 | |
| LAND | $333,459 | $0 | $333,459 | $333,459 |
| ASBESTOS REMOVAL/PIPE INSULATION | $87,680 | $8,103 | $79,577 | $79,577 |
| AUTO | $37,070 | $19,153 | $17,917 | $17,917 |
| LAWNMOWER & SNOWBLOWER | $3,889 | $1,945 | $1,944 | $1,944 |
| PLUMBING | $30,719 | $2,699 | $28,020 | $28,020 |
| ELECTRICAL UPGRADES | $16,398 | $1,639 | $14,759 | $14,759 |
| MASONRY | $72,140 | $6,558 | $65,582 | $65,582 |
| CABINETS & COUNTER TOPS | $14,595 | $5,734 | $8,861 | $8,861 |
| ELECTRICAL UPGRADES | $6,206 | $339 | $5,867 | $5,867 |
| EXTERIOR SURFACE WORK | $38,850 | $2,119 | $36,731 | $36,731 |
| PLUMBING VALVES & FIXTURES | $34,552 | $1,884 | $32,668 | $32,668 |
| APARTMENT RENOVATIONS/APPLIANCES | $43,487 | $9,318 | $34,169 | $34,169 |
| INTERIOR SURFACE WORK | $29,170 | $530 | $28,640 | $28,640 |
| PLUMBING REPAIRS/VALVES & FIXTURES | $43,883 | $798 | $43,085 | $43,085 |
| APARTMENT RENOVATIONS/APPLIANCES | $30,642 | $2,189 | $28,453 | $28,453 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $2,567 | LegalFeesAmt |
| Net Investment Income | $2,567 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (22 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STATE FILING FEES | $537 | $0 | $537 |
| DIRECTORS & OFFICERS' LIABILITY INSURANCE | $1,607 | $0 | $1,607 |
| POSTAGE & MAILING SERVICES | $810 | $0 | $810 |
| BANK FEES | $672 | $0 | $672 |
| ADVERTISING | $250 | $250 | $0 |
| APPLIANCE REPAIRS | $5,215 | $5,215 | $0 |
| AUTO & TRUCK EXPENSES | $519 | $519 | $0 |
| BANK FEES/CHECKING AND SAVINGS SUPPLIES | $426 | $426 | $0 |
| CREDIT REPORTS | $65 | $65 | $0 |
| UNIFORMS | $254 | $254 | $0 |
| INSURANCE | $51,985 | $51,985 | $0 |
| MAINTENANCE AND REPAIRS | $120,545 | $120,545 | $0 |
| MANAGEMENT FEES | $123,755 | $123,755 | $0 |
| OFFICE SUPPLIES | $1,934 | $1,934 | $0 |
| PAYROLL PROCESSING CHARGES | $3,377 | $3,377 | $0 |
| POSTAGE | $583 | $583 | $0 |
| OTHER SUPPLIES | $27 | $27 | $0 |
| TELEPHONE | $4,924 | $4,924 | $0 |
| UTILITIES | $107,313 | $107,313 | $0 |
| DUES & SUBSCRIPTIONS | $135 | $135 | $0 |
| CONTRACTED SERVICES | $375 | $375 | $0 |
| MISCELLANEOUS EXPENSE | $4 | $4 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| K-1 PASSTHROUGH FROM ATLANTIC-DRACUT REALTY LTD PTRS | $16,366 | $16,366 | $16,366 |
| K-1 PASSTHROUGH FROM ATLANTIC-GLADSTONE REALTY, LLC | $6,598 | $6,598 | $6,598 |
| K-1 PASSTHROUGH FROM ATLANTIC MANSFIELD/SOMERVILLE LLC | $117,757 | $117,757 | $117,757 |
| K-1 PASSTHROUGH FROM ATLANTIC-PEABODY/WOBURN REALTY LLC | $6,616 | $6,616 | $6,616 |
| K-1 PASSTHROUGH FROM ATLANTIC - WALTHAM REALTY LLC | $53,843 | $53,843 | $53,843 |
| K-1 PASSTHROUGH FROM ATLANTIC - SOUTHBOROUGH REALTY LLC | $48,149 | $48,149 | $48,149 |
| K-1 PASSTHROUGH FROM PAMLICO CAPITAL II ASP FUND, LLC | -$248 | -$248 | -$248 |
| K-1 PASSTHROUGH FROM SIGULER GUFF OPPORTUNITIES II ASW FUND, LLC | -$571 | -$571 | -$571 |
| LAUNDRY INCOME | $12,238 | $12,238 | $12,238 |
| K-1 PASSTHROUGH FROM ATLANTIC - FULCRUM REALTY LLC | $22,174 | $22,174 | $22,174 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $1,126,855 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS PAYABLE TO TENANTS | Desc |
| BOY Book Value | $134,066 | BOYBookValueAmt |
| EOY Book Value | $190,469 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| GRANTMAKING & ADMINISTRATION | $71,950 | $0 | $71,950 |
| PROFESSIONAL FEES - OTHER | $1,729 | $1,729 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX PAID ON DIVIDENDS | $2,795 | $2,795 | $0 |
| UNRELATED BUSINESS INCOME TAX | $3,000 | $0 | $0 |
| FEDERAL EXCISE TAX | $30,000 | $0 | $0 |
| VEHICLE EXCISE TAX | $314 | $314 | $0 |
| REAL ESTATE TAXES AND WATER TAX | $233,021 | $233,021 | $0 |