CLANEIL FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CLANEIL FOUNDATION INC (EIN 23-6445450)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349103447
- Schema version
- 2018v3.1
- 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
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T16:08:41-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203515796 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAC CAPITAL PARTNERS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 HICKORY ROAD SUITE 450 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236445450 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLANEIL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLAN | BusinessNameControlTxt |
| Phone | 6109411131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 HICKORY ROAD NO 450 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY MOLITOR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6109411131 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARRIN S KEELER | PreparerPersonNm |
| PTIN | P01631718 | PTIN |
| Phone | 6108286331 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 34.224.106.166 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 13:17:15 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 41BFBADB1A9C8BE1616AAF0C0DCFE8636779455F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $67,305,601 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $575 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $575 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $655,559 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $655,559 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,957,387 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,492,244 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,957,387 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $134,688 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $180,390 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,748,209 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,793,911 | 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 |
| Taxes Rev And Expnss | $121,427 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $21,180 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $36,413 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $818 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $310 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $143,425 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $36,723 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,185,544 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,275,350 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,328,969 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,312,073 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,419,240 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,793,911 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,803 | CashBOYAmt |
| Cash EOY | $4,193 | CashEOYAmt |
| Cash EOYFMV | $4,193 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $377,384 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $110,696 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $110,696 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $41,133 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,883 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,883 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $1,643,905 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,643,902 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,463,831 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $62,852,638 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $64,414,410 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $63,098,382 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $501,509 | OtherAssetsBOYAmt |
| Other Assets EOY | $626,616 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $626,616 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $65,419,372 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,801,700 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $67,305,601 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $49,998 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $35,273 | AccountsPayableEOYAmt |
| Grants Payable BOY | $2,769,043 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,679,237 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $13,159 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,819,041 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,727,669 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $62,600,331 | UnrestrictedBOYAmt |
| Unrestricted EOY | $64,074,031 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $62,600,331 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $64,074,031 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $65,419,372 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $66,801,700 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $62,600,331 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,419,240 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,351,718 | OtherIncreasesAmt |
| Subtotal | $66,371,289 | SubtotalAmt |
| Other Decreases | $2,297,258 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $64,074,031 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| SHORT-TERM CAPITAL GAIN - THE TIFF KEYSTONE FUND LP | P | 2018-01-01 | 2018-12-31 | $280,128 | $280,128 | $280,128 | |
| LONG-TERM CAPITAL GAIN - THE TIFF KEYSTONE FUND LP | P | 2018-01-01 | 2018-12-31 | $3,139,138 | $3,139,138 | $3,139,138 | |
| SEC. 1231 GAIN - THE TIFF KEYSTONE FUND LP | P | 2018-01-01 | 2018-12-31 | $45,221 | $45,221 | $45,221 | |
| SEC. 1256 LOSS - THE TIFF KEYSTONE FUND LP | P | 2018-01-01 | 2018-12-31 | $288,585 | $288,585 | $288,585 | |
| LONG-TERM CAPITAL LOSS - THE TIFF MULTI-ASSET FUND | P | 2018-01-01 | 2018-12-31 | $499,444 | -$35,413 | -$35,413 | $534,857 |
| CAPITAL GAINS DIVIDENDS | P | $239,728 | $239,728 | $239,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,957,387 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,974,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $68,055,689 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.043700 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,942,577 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $63,312,962 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.046477 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,420,377 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $66,459,710 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.051465 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,496,807 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $68,528,468 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.036435 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,905,955 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $65,258,814 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.044530 | DistributionYr5Rt |
| Total Distribution | 0.222607 | TotalDistributionRt |
| Average Distribution | 0.044521 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $70,680,205 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,146,753 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $47,939 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,194,692 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,312,073 | 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 | $47,939 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $47,939 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $47,939 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $129,179 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $50,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $179,179 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $131,240 | OverpaymentAmt |
| Applied To ES Tax | $131,240 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CLANEILFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | JEFFREY MOLITOR | IndividualWithBooksNm |
| Phone | 6109411131 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 HICKORY RD SUITE 450 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|
| MICHAEL H JORDAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR/CHAIR | 6.00 | $0 | $0 | $0 |
| BARBARA M JORDAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JENNIFER C MCNEIL | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARJORIE M FINDLAY | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| GEOFFREY T FREEMAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR/VICE CHAIR | 2.00 | $0 | $0 | $0 |
| R DUANE PERRY | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| KAREN GOWEN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR/SECRETARY | 2.00 | $0 | $0 | $0 |
| MAILEE WALKER SEE STMT 15 | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 |
| ROBERT D MCNEIL | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JEFFREY MOLITOR | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR/TREASURER | 2.00 | $0 | $0 | $0 |
| SAMUEL FREEMAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| KAITLYN WARD | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $70,958,517 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $517,481 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $280,555 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $71,756,553 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $71,756,553 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,076,348 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $70,680,205 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,534,010 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,534,010 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $47,939 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $47,939 | TotalTaxAmt |
| Distributable Before Adj | $3,486,071 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,486,071 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,486,071 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,312,073 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,312,073 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $47,939 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,264,134 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,486,071 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $168,331 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,312,073 | QualifyingDistributionsAmt |
| Applied To Year1 | $168,331 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,143,742 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $342,329 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | BARBARA M JORDAN | ContributingManagerNm |
| Contributing Manager | MARJORIE M FINDLAY | ContributingManagerNm |
| Contributing Manager | ROBERT D MCNEIL | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MAILEE WALKER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 HICKORY ROAD STE 450 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 194621037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6109411131 | RecipientPhoneNum |
| Form And Info And Materials | ALL REQUESTS MUST BE SUBMITTED ONLINE, AND THROUGH THE FOUNDATION'S ONLINE PORTAL. THE SUBMISSION REQUIREMENTS VARY. IN GENERAL THE FOLLOWING SHOULD BE INCLUDED: MISSION STATEMENT, A REQUEST DESCRIPTION, AN ORGANIZATIONAL BUDGET, LIST OF BOARD MEMBERS AND THEIR AFFILIATION, PROOF OF TAX-EXEMPT STATUS UNDER SECTION 501(C)3, INCLUDING THE DETERMINATION THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1), (2) OR (3), A COPY OF THE MOST RECENTLY COMPLETED AUDIT AND A CURRENT IRS FORM 990. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | LETTERS OF INTENT: JUNE 1 & DECEMBER 1; PROPOSALS: MARCH 1 & AUGUST 15. | SubmissionDeadlinesTxt |
| Restrictions On Awards | LIMITATIONS: GIVING TO MID-ATLANTIC AND NEW ENGLAND REGIONS. NO INT'L FUNDING, SUPPORT FOR RELIGION-BASED PROGRAMS OR LOBBYING. PROGRAM AREAS: COMMUNITY FUND: 3-YEAR OPERATING GRANTS TO ORGS. WORKING AT THE INTERSECTION OF THE HEALTH, ENVIRONMENT AND THE FOOD SYSTEM. EMERGING LEADERS FUND: DESIGNED TO SUPPORT THE ROLE THAT EXEC. DIRECTORS PLAY IN LAUNCHING AND GROWING EARLY-STAGE ORGS. THE FOUNDATION AWARDS A 4-YEAR OPERATING GRANT AND ACCESS TO A PROFESSIONAL DEVELOPMENT FUND. THE FOUNDATION ACCEPTS NOMINATIONS FOR THIS PROGRAM. CRITICAL ISSUE FUND: THE FUND SUPPORTS AN EMERGING ISSUE AND IS CURRENTLY FOCUSED ON ADDRESSING FOOD WASTE SOLUTIONS. IT SUPPORTS EFFORTS RELATED TO THE PREVENTION & REDUCTION OF FOOD LOSS AND WASTE. THE FOUNDATION AWARDS 2-YEAR GRANTS. PARTNERSHIP FUND: AWARDS 3-YEAR OPERATING GRANTS TO FORMER FOUNDATION GRANTEES THAT DEMONSTRATE A TIMELY NEED BECAUSE OF SIGNIFICANT ORG. CHANGE. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (133 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| A LITTLE TASTE OF EVERYTHING | |||||||
| 4901 BROWN STREET | PHILADELPHIA | PA | 19139 | PC | MILL CREEK FARM | $15,000 | |
| ACLAMO FAMILY CENTERS | |||||||
| 512 WEST MARSHALL STREET | NORRISTOWN | PA | 19401 | PC | COMMUNITY HEALTH CONNECTIONS | $10,000 | |
| AFRICAN FAMILY HEALTH ORGANIZATION | |||||||
| 4415 CHESTNUT ST SUITE 202 | PHILADELPHIA | PA | 19104 | PC | GENERAL OPERATING | $15,000 | |
| AGNES IRWIN SCHOOL | |||||||
| 275 S ITHAN AVE | ROSEMONT | PA | 19010 | PC | GENERAL OPERATING | $1,000 | |
| ARIZOU | |||||||
| 212 GRAND ST APT 6C | NEW YORK | NY | 10013 | PC | PROJECT BASTA | $30,000 | |
| AWBURY ARBORETUM | |||||||
| THE FRANCIS COPE HOUSE ONE AWBURY | PHILADELPHIA | PA | 19138 | PC | TEEN LEADERSHIP CORPS AT AWBURY ARBORETUM | $7,500 | ROAD |
| BOSTON AREA GLEANERS | |||||||
| 240 BEAVER STREET | WALTHAM | MA | 02452 | PC | SURPLUS COMMODITY CROP PRORGRAM | $62,500 | |
| BOSTON MEDICAL CENTER | |||||||
| 88 EAST NEWTON STREET VOSE HALL 4TH | BOSTON | MA | 02118 | PC | STREETCRED | $60,000 | FLOOR |
| BOYS & GIRLS CLUB OF CHESTER | |||||||
| 201 EAST 7TH STREET | CHESTER | PA | 19013 | PC | GENERAL OPERATING | $7,500 | |
| BREAD & ROSES COMMUNITY FUND | |||||||
| 1315 WALNUT STREET SUITE 1300 | PHILADELPHIA | PA | 19107 | PC | THE GIVING PROJECT | $5,000 | |
| BRIDGE OF HOPE | |||||||
| 1516 OLIVE STREET | COATESVILLE | PA | 19320 | PC | GENERAL OPERATING | $9,000 | |
| BROAD STREET MINISTRY | |||||||
| 315 S BROAD STREET | PHILADELPHIA | PA | 19107 | PC | SCALE THE HOSPITALITY COLLABORATIVE | $15,000 | |
| CASA YOUTH ADVOCATES INC | |||||||
| PO BOX 407 | MEDIA | PA | 19063 | PC | GENERAL OPERATING | $8,000 | |
| CATHOLIC SOCIAL SERVICES | |||||||
| 353 E JOHNSON HIGHWAY | NORRISTOWN | PA | 19401 | PC | MARTHA'S CHOICE MARKETPLACE | $15,000 | |
| CEASEFIRE PENNSYLVANIA EDUCATION FUND | |||||||
| 1518 WALNUT STREET SUITE 1406 | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $15,000 | |
| CENTER FOR AN AGRICULTURAL ECONOMY | |||||||
| 140 JUNCTION RD | HARDWICK | VT | 05843 | PC | GENERAL OPERATING | $2,000 | |
| CHESTER COUNTY FOOD BANK | |||||||
| 650 PENNSYLVANIA DRIVE | EXTON | PA | 19341 | PC | GENERAL OPERATING | $74,000 | |
| CHESTER COUNTY FUND FOR WOMEN AND GIRLS | |||||||
| 1025 ANDREW DRIVE SUITE 200 | WEST CHESTER | PA | 19380 | PC | GENERAL OPERATING | $44,000 | |
| CIRCUS SMIRKUS | |||||||
| 1 CIRCUS ROAD | GREENSBORO | VT | 05841 | PC | GENERAL OPERATING | $1,000 | |
| CLOUD 9 ROOFTOP FARM | |||||||
| 704 WEST GIRARD AVE | PHILADELPHIA | PA | 19123 | PC | GENERAL OPERATING | $15,000 | |
| COACHING 4 CHANGE | |||||||
| 427 WINTHROP ST | TAUNTON | MA | 02780 | PC | GENERAL OPERATING | $61,800 | |
| COATESVILLE YOUTH INITIATIVE | |||||||
| 545 EAST LINCOLN HIGHWAY | COATESVILLE | PA | 19320 | PC | GENERAL OPERATING | $70,000 | |
| COMMUNITY PARTNERSHIP SCHOOL | |||||||
| 1936 N JUDSON ST | PHILADELPHIA | PA | 19121 | PC | GENERAL OPERATING | $18,000 | |
| CORPORATE ACCOUNTABILITY INTERNATIONAL | |||||||
| 10 MILK STREET SUITE 610 | BOSTON | MA | 02108 | PC | GENERAL OPERATING | $40,000 | |
| DELAWARE RIVERKEEPER NETWORK | |||||||
| 925 CANAL STREET SUITE 3701 | BRISTOL | PA | 19007 | PC | GENERAL OPERATING | $15,000 | |
| DREAMING OUT LOUD INC | |||||||
| 419 7TH ST NW | WASHINGTON | DC | 20004 | PC | COMPOSTING AND FOOD WASTE REDUCTION | $55,000 | |
| EDUCATION LAW CENTER | |||||||
| 1315 WALNUT STREET SUITE 400 | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $6,500 | |
| EXPONENT PHILANTHROPY | |||||||
| 1720 N STREET NW | WASHINGTON | DC | 20036 | PC | 2018 NATIONAL CONFERENCE | $10,000 | |
| FAIR FOOD | |||||||
| 1315 WALNUT ST SUITE 320 | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $15,000 | |
| FARM FRESH RHODE ISLAND | |||||||
| 1005 MAIN STREET NO 8130 | PAWTUCKET | RI | 02860 | PC | HOPE'S HARVEST | $55,000 | |
| FOOD RESCUE US | |||||||
| 27 ANN STREET GROUND FLOOR | NORWALK | CT | 06854 | PC | GENERAL OPERATING | $60,000 | |
| FOODCORPS | |||||||
| 2544 NW UPSHUR STREET | PORTLAND | OR | 97210 | PC | 2018 SAFSF CONFERENCE | $1,000 | |
| FOUND IN TRANSLATION | |||||||
| 45 PROSPECT ST | CAMBRIDGE | MA | 02176 | PC | GENERAL OPERATING | $62,600 | |
| FREE LIBRARY OF PHILADELPHIA FOUNDATION | |||||||
| 1901 VINE STREET SUITE 111 | PHILADELPHIA | PA | 19103 | PC | CULINARY LITERACY CENTER | $12,000 | |
| FREEDOM SUMMER COLLEGIATE | |||||||
| PO BOX 3080405 | CAMBRIDGE | MA | 02238 | PC | GENERAL OPERATING | $2,000 | |
| FULL FRAME INITIATIVE | |||||||
| 308 MAIN STREET SUITE 2A | GREENFIELD | MA | 01301 | PC | GENERAL OPERATING | $40,000 | |
| FUTURE HARVEST | |||||||
| 1114 SHAWAN ROAD NO 1 | COCKEYSVILLE | MD | 21030 | PC | CHESAPEAKE FOOD NETWORK | $10,000 | |
| GERMANTOWN ACADEMY | |||||||
| PO BOX 287 MORRIS ROAD | FORT WASHINGTON | PA | 19034 | PC | SCHOLARSHIP FUNDS | $5,000 | |
| GIRLTREK | |||||||
| 2437 15TH STREET NW | WASHINGTON | DC | 20009 | PC | MOTHERLAND TREK TRAINING | $2,200 | |
| GREATER PHILADELPHIA COALITION AGAINST HUNGER | |||||||
| 1725 FAIRMOUNT AVENUE UNIT 102 | PHILADELPHIA | PA | 19130 | PC | EMERGENCY FOOD NETWORK | $15,000 | |
| GREEN WAVE | |||||||
| 43 E PEARL STREET | NEW HAVEN | CT | 06513 | PC | GENERAL OPERATING | $60,000 | |
| GREENSBORO ASSOCIATION | |||||||
| 6 SOUTH STREET | BURLINGTON | VT | 05401 | PC | GENERAL OPERATING | $1,000 | |
| GREENWAVE | |||||||
| 315 FRONT STREET | NEW HAVEN | CT | 06513 | PC | JAPAN TRIP | $10,000 | |
| GROUNDSWELL FUND | |||||||
| PO BOX 71642 | OAKLAND | CA | 94612 | PC | GENERAL OPERATING | $20,000 | |
| HEALTHY NEWSWORKS | |||||||
| PO BOX 341 | DREXEL HILL | PA | 19026 | PC | GENERAL OPERATING | $15,000 | |
| HOBART AND WILLIAM SMITH COLLEGE | |||||||
| 300 PULTENEY STREET | GENEVA | NY | 14456 | PC | GENERAL OPERATING | $1,000 | |
| HOME OF THE SPARROW | |||||||
| 969 E SWEDESFORD ROAD | EXTON | PA | 19341 | PC | GENERAL OPERATING | $9,000 | |
| IOBY | |||||||
| 540 PRESIDENT STREET 3RD FLOOR | BROOKLYN | NY | 11215 | PC | GENERAL OPERATING | $40,000 | |
| JOHN BARTRAM ASSOCIATION | |||||||
| 54TH ST LINDBERGH BLVD BARTRAMS | PHILADELPHIA | PA | 19143 | PC | "STORIES WE KNOW" SYMPOSIUM | $10,000 | GARDEN |
| JUMPSTART | |||||||
| 505 EIGHTH AVENUE SUITE 1100 | NEW YORK | NY | 10018 | PC | JUMPSTART PHILADELPHIA | $7,500 | |
| JUST FOOD | |||||||
| 100 CROSBY ST 303 | NEW YORK | NY | 10012 | PC | FARM SCHOOL NYC | $32,700 | |
| KEYSTONE POLICY CENTER | |||||||
| 1628 STS JOHN ROAD | KEYSTONE | CO | 80435 | PC | FOOD LOSS AND WASTE RESOURCE HUB | $30,000 | |
| KIDSSMILES | |||||||
| 3751 ISLAND AVENUE | PHILADELPHIA | PA | 19153 | PC | KIDS SMILES OUTREACH PROGRAM | $9,000 | |
| LA COMUNIDAD HISPANA | |||||||
| 731 WEST CYPRESS STREET | KENNETT SQUARE | PA | 19348 | PC | FAMILY PROGRAMS | $25,000 | |
| MADE IN BROWNSVILLE | |||||||
| 519 ROCKAWAY AVE | BROOKLYN | NY | 11212 | PC | GENERAL OPERATING | $60,000 | |
| MANNA ON MAIN STREET | |||||||
| 713 W MAIN STREET | LANSDALE | PA | 19446 | PC | GENERAL OPERATING | $5,000 | |
| MDDS BALANCE DISORDER FOUNDATION | |||||||
| 22406 SHANNONDELL DRIVE | AUDUBON | PA | 19403 | PC | GENERAL OPERATING | $10,000 | |
| METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE | |||||||
| 2323 RANSTEAD STREET | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $12,000 | |
| MIGHTY WRITERS | |||||||
| 1501 CHRISTIAN STREET | PHILADELPHIA | PA | 19146 | PC | MIGHTY WRITERS CORE PROGRAMS | $11,000 | |
| MINDRIGHT | |||||||
| 625 BROAD ST SUITE 240 | NEWARK | NJ | 07102 | PC | GENERAL OPERATING | $61,000 | |
| MOVEMENT STRATEGY CENTER | |||||||
| 436 14TH STREET 5TH FLOOR | OAKLAND | CA | 94612 | PC | HEAL FOOD ALLIANCE | $50,000 | |
| NARAL PRO-CHOICE AMERICA FOUNDATION | |||||||
| 1156 15TH STREET NW SUITE 700 | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING | $5,000 | |
| NATIONAL PARKS CONSERVATION ASSOCIATION | |||||||
| 777 SIXTH STREET NW SUITE 700 | WASHINGTON | DC | 20001 | PC | GENERAL OPERATING | $4,000 | |
| NATIONAL SUSTAINABLE AGRICULTURE COALITION | |||||||
| 110 MARYLAND AVE NE 209 | WASHINGTON | DC | 20002 | PC | FARMER FLY-INS | $10,000 | |
| NATURAL LANDS TRUST | |||||||
| 1031 PALMERS MILL ROAD | MEDIA | PA | 19064 | PC | CAMPAIGN FOR HUMANS AND NATURE | $25,000 | |
| NEIGHBORHOOD GARDENS TRUST | |||||||
| 100 N 20TH STREET 5TH FLOOR | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $15,000 | |
| NEW KENSINGTON DEVELOPMENT CORPORATION | |||||||
| 2513 FRANKFORD AVE | PHILADELPHIA | PA | 19125 | PC | GENERAL OPERATING FOR TRAUMA-INFORMED COMMUNITY DEVELOPMENT | $15,000 | |
| NEW VENTURE FUND | |||||||
| 1201 CONNECTICUT AVE NW 300 | WASHINGTON | DC | 20036 | PC | REFED | $160,000 | |
| NORTHWEST ATLANTIC MARINE ALLIANCE | |||||||
| 222 MAIN ST | GLOUCESTER | MA | 01930 | PC | GENERAL OPERATING | $40,000 | |
| ONE ELEUTHERA FOUNDATION | |||||||
| 103 DUMBARTON COURT | CARY | NC | 27511 | PC | SAVE LIGHTHOUSE POINT CAMPAIGN | $56,000 | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||
| 1 OLD MAIN | UNIVERSITY PARK | PA | 16802 | PC | COLLEGE OF LIBERAL ARTS | $1,000 | |
| PENNSYLVANIA VOICE | |||||||
| 123 SOUTH BROAD STREET NO 630 | PHILADELPHIA | PA | 19109 | PC | GENERAL OPERATING | $15,000 | |
| PHILABUNDANCE | |||||||
| 3616 S GALLOWAY STREET | PHILADELPHIA | PA | 19148 | PC | FOOD WASTE | $135,000 | |
| PHILADELPHIA ENVIRONMENTAL FILM FESTIVAL | |||||||
| 7201 SHERMAN ST | PHILADELPHIA | PA | 19119 | PC | 2018 FILM FEST SCREENING | $2,500 | |
| PHILADELPHIA ORCHARD PROJECT | |||||||
| 4934 LARCHWOOD AVE | PHILADELPHIA | PA | 19143 | PC | GENERAL OPERATING | $15,000 | |
| PHILANTHROPY NETWORK GREATER PHILADELPHIA | |||||||
| 230 SOUTH BROAD STREET SUITE 402 | PHILADELPHIA | PA | 19102 | PC | EQUITY SUMMIT | $5,000 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||
| 123 WILLIAM STREET NO 10 FL | NEW YORK | NY | 10038 | PC | GENERAL OPERATING | $30,000 | |
| PLANNED PARENTHOOD SOUTHEAST PENNSYLVANIA | |||||||
| 1144 LOCUST STREET | PHILADELPHIA | PA | 19107 | PC | SOUTHERN CHESTER COUNTY | $1,000 | |
| PLAY ON PHILLY | |||||||
| PO BOX 8662 | PHILADELPHIA | PA | 19101 | PC | GENERAL OPERATING | $6,500 | |
| POCONO HEALTH FOUNDATION | |||||||
| 206 EAST BROWN STREET | EAST STROUDSBURG | PA | 18301 | SO I | DR. CLAUD G. JORDAN ENDOWMENT FUND | $3,000 | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||
| 122 BOYLSTON STREET | JAMAICA PLAIN | MA | 02130 | PC | HARVARD LAW SCHOOL - FOOD LAW POLICY CLINIC | $55,000 | |
| PROJECT BASTA | |||||||
| 212 GRAND ST | NEW YORK | NY | 10003 | PC | GENERAL OPERATING | $9,000 | |
| PROJECT HOME | |||||||
| 1515 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 19130 | PC | LGBTQ YOUTH HOUSING PROGRAM | $20,000 | |
| PUBLIC INTEREST LAW CENTER OF PHILADELPHIA | |||||||
| 1709 BENJAMIN FRANKLIN PARKWAY | PHILADELPHIA | PA | 19103 | PC | GARDEN JUSTICE LEGAL INITIATIVE | $15,000 | |
| PUBLIC LAB | |||||||
| P O BOX 426113 | CAMBRIDGE | MA | 02142 | PC | GENERAL OPERATING | $66,400 | |
| RIVERKEEPER | |||||||
| 20 SECOR ROAD | OSSINING | NY | 10562 | PC | GENERAL OPERATING | $40,000 | |
| ROCK STEADY BOXING | |||||||
| 6847 HILLSDALE COURT | INDIANAPOLIS | IN | 46250 | PC | GENERAL OPERATING | $5,000 | |
| ROLLING HARVEST FOOD RESCUE | |||||||
| PO BOX 693 | NEW HOPE | PA | 18938 | PC | GENERAL OPERATING | $15,000 | |
| SALVATION FARMS | |||||||
| PO BOX 1174 | MORRISVILLE | VT | 05661 | PC | REDUCING FOOD WASTE ON VT FARMS | $95,000 | |
| SCRIPTED | |||||||
| 85 BROAD STREET 17TH FLOOR | NEW YORK | NY | 10004 | PC | GENERAL OPERATING | $60,700 | |
| SEEDS OF NATIVE HEALTH | |||||||
| 4263 MONTGOMERY BOULEVARD NE SUITE | ALBUQUERQUE | NM | 87109 | PC | NATIVE FARM BILL | $20,000 | I-230 |
| SENIORLAW CENTER | |||||||
| 1500 JFK BLVD SUITE 1501 | PHILADELPHIA | PA | 19102 | PC | FAMILIES IN CRISIS | $8,000 | |
| SHARE FOOD PROGRAM | |||||||
| 2901 W HUNTING PARK AVE | PHILADELPHIA | PA | 19129 | PC | SUNDAY SUPPERS | $15,000 | |
| SMITH MEMORIAL PLAYGROUND AND PLAYHOUSE | |||||||
| 3500 RESERVOIR DRIVE EAST FAIRMOUNT | PHILADELPHIA | PA | 19121 | PC | BUILDING STRONGER AND HEALTHIER FAMILIES THROUGH PLAY | $9,000 | PARK |
| SOUL FIRE FARM INSTITUTE | |||||||
| 1972 NY HWY 2 | PETERSBURG | NY | 12138 | PC | GENERAL OPERATING | $60,000 | |
| SPARK PROGRAM INC | |||||||
| 1501 CHERRY STREET | PHILADELPHIA | PA | 19102 | PC | SPARK PHILADELPHIA YOUTH MENTORSHIPS | $9,000 | |
| SQUASHSMARTS INC | |||||||
| 3890 N 10TH STREET | PHILADELPHIA | PA | 19140 | PC | GENERAL OPERATING | $10,000 | |
| STARFINDER FOUNDATION | |||||||
| 4015 MAIN STREET | PHILADELPHIA | PA | 19127 | PC | GENERAL OPERATING | $9,000 | |
| STEEL CITY SQUASH | |||||||
| 140 TREES HALL UNIV OF PITTSBURGH | PITTSBURGH | PA | 15261 | PC | GENERAL OPERATING | $10,000 | |
| SUPPORTIVE OLDER WOMEN'S NETWORK | |||||||
| 4100 MAIN STREET SUITE 403 | PHILADELPHIA | PA | 19127 | PC | PHILLY FAMILIES EAT SMART | $10,000 | |
| SWPA ENVIRONMENTAL HEALTH PROJECT | |||||||
| 2001 WATERDAM PLAZA DRIVE SUITE 201 | MCMURRAY | PA | 15317 | SO I | GENERAL OPERATING | $40,000 | |
| SYNERGY LEARNING INTERNATIONAL | |||||||
| 13 KIMBALL HILL | PUTNEY | VT | 05346 | PC | VT LEARNING FOR THE FUTURE | $28,000 | |
| THE FOOD TRUST | |||||||
| 1617 JFK BLVD SUITE 900 | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $15,000 | |
| THE GARAGE COMMUNITY AND YOUTH CENTER | |||||||
| 4015 MAIN STREET | PHILADELPHIA | PA | 19127 | PC | GENERAL OPERATING | $9,000 | |
| THE GARAGE | |||||||
| 115 S UNION ST | KENNETT SQUARE | PA | 19348 | PC | GENERAL OPERATING | $10,000 | |
| THE PHILADELPHIA FOUNDATION | |||||||
| 1234 MARKET STREET SUITE 1800 | PHILADELPHIA | PA | 19143 | PC | PA IS READY! COALITION | $25,000 | |
| THE RAPE FOUNDATION | |||||||
| 1223 WILSHIRE BLVD NO 410 | SANTA MONICA | CA | 90403 | PC | GENERAL OPERATING | $10,000 | |
| THE RESOURCE EXCHANGE | |||||||
| 1701 NORTH 2ND STREET | PHILADELPHIA | PA | 19122 | PC | GENERAL OPERATING | $7,000 | |
| THE SHIPLEY SCHOOL | |||||||
| 814 YARROW ST | BRYN MAWR | PA | 19010 | PC | GENERAL OPERATING | $5,000 | |
| THE TRUST FOR PUBLIC LAND | |||||||
| 1608 WALNUT STREET SUITE 302 | PHILADELPHIA | PA | 19103 | PC | HEALTY SCHOOLYARDS | $15,000 | |
| THIRD SECTOR NEW ENGLAND | |||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | PC | REAL FOOD CHALLENGE - SAFSF CONFERENCE | $41,300 | |
| TIDES CENTER | |||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 94129 | PC | NESAWG ANNUAL CONFERENCE | $10,000 | |
| TRASH FREE MARYLAND | |||||||
| 3002 LAUREL AVE | CHEVERLY | MD | 20785 | PC | GENERAL OPERATING | $60,000 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 801 SPRUCE ST | PHILADELPHIA | PA | 19104 | PC | MICHAEL AND SAMANTHA JORDAN NEURO-OPHTHALMOLOGY FELLOWSHIP FUND | $118,000 | |
| TUFTS UNIVERSITY FRIEDMAN SCHOOL OF NUTRITION | |||||||
| 150 HARRISON AVE | BOSTON | MA | 02111 | PC | NEW ENTRY SUSTAINABLE FARMING PROJECT | $40,000 | |
| URBAN AFFAIRS COALITION | |||||||
| 207 CHESTNUT STREET 3RD FLOOR | PHILADELPHIA | PA | 19107 | PC | VIETLEAD | $15,000 | |
| URBAN CREATORS | |||||||
| 2315 N 11TH STREET | PHILADELPHIA | PA | 19133 | PC | GENERAL OPERATING | $15,000 | |
| URBAN FOOD INITIATIVE | |||||||
| 54 WILDE RD | WABAN | MA | 02468 | PC | DAILY TABLE | $50,000 | |
| URBAN SCHOOL FOOD ALLIANCE | |||||||
| 266 WEST 37TH ST STE 1600 | NEW YORK | NY | 10018 | PC | SAFSF CONFERENCE | $1,650 | |
| URBAN TREE CONNECTION | |||||||
| 4159 W GIRARD AVENUE | PHILADELPHIA | PA | 19104 | PC | GENERAL OPERATING | $15,000 | |
| UTEC | |||||||
| 35 WARREN ST | LOWELL | MA | 01852 | PC | GENERAL OPERATING | $5,000 | |
| VANGUARD CHARITABLE | |||||||
| 45 LIBERTY BLVD | MALVERN | PA | 19355 | PC | GENERAL OPERATING | $40,000 | |
| VENTURA COUNTY COMMUNITY FUND | |||||||
| 4001 MISSION OAKS BLVD SUITE A | CAMARILLO | CA | 93012 | PC | 805UNDOCUFUND | $7,500 | |
| VERMONT CENTER FOR ECOSTUDIES | |||||||
| 20 PALMER CT | WHITE RIVER JUNCTION | VT | 05001 | PC | VERMONT LOON CONSERVATION PROJECT | $1,000 | |
| VERMONT FOOD BANK | |||||||
| 33 PARKER RD | BARRE | VT | 05641 | PC | GENERAL OPERATING | $1,000 | |
| VILLAGE OF ARTS AND HUMANITIES | |||||||
| 2506 N ALDER STREET | PHILADELPHIA | PA | 19133 | PC | SUSTAINABILITY PROGRAMS | $15,000 | |
| VIRGINIA ORGANIZING | |||||||
| 703 CONCORD AVE | CHARLOTTESVILLE | VA | 22903 | PC | HEFN 2018 ANNUAL MEETING | $10,000 | |
| WEST PHILADELPHIA ALLIANCE FOR CHILDREN | |||||||
| 5070 PARKSIDE AVENUE 1414 | PHILADELPHIA | PA | 19131 | PC | GENERAL OPERATING | $10,000 | |
| WHY HUNGER | |||||||
| 505 EIGHTH AVENUE SUITE 2100 | NEW YORK | NY | 10018 | PC | 2018 FOOD SOVEREIGNTY ALLIANCE | $2,500 | |
| WOMEN'S VOICES FOR THE EARTH | |||||||
| 114 W PINE STREET | MISSOULA | MT | 59807 | PC | GENERAL OPERATING | $40,000 | |
| YOUNG MOMS | |||||||
| PO BOX 376 | KENNETT SQUARE | PA | 19348 | PC | GENERAL OPERATING | $5,000 | |
| YOUTH SENTENCING AND RE-ENTRY PROJECT | |||||||
| 1528 WALNUT ST 515 | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $61,500 | |
| YOUTH UNITED FOR CHANGE | |||||||
| 1910 N FRONT STREET | PHILADELPHIA | PA | 19122 | PC | GENERAL OPERATING | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,275,350 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| A LITTLE TASTE OF EVERYTHING | ||||||
| 4901 BROWN STREET | PHILADELPHIA | PA | 19139 | PC | GENERAL OPERATING | $30,000 |
| AFRICAN FAMILY HEALTH ORGANIZATION | ||||||
| 4415 CHESTNUT ST SUITE 202 | PHILADELPHIA | PA | 19104 | PC | GENERAL OPERATING | $30,000 |
| BOSTON AREA GLEANERS | ||||||
| 240 BEAVER STREET | WALTHAM | MA | 02452 | PC | GENERAL OPERATING | $62,500 |
| CORPORATE ACCOUNTABILITY INTERNATIONAL | ||||||
| 10 MILK STREET SUITE 610 | BOSTON | MA | 02108 | PC | GENERAL OPERATING | $80,000 |
| DREAMING OUT LOUD | ||||||
| 419 7TH ST NW | WASHINGTON | DC | 20004 | PC | GENERAL OPERATING | $55,000 |
| FARM FRESH RHODE ISLAND | ||||||
| 1005 MAIN STREET NO 8130 | PAWTUCKET | RI | 02860 | PC | GENERAL OPERATING | $55,000 |
| HEALTHY NEWSWORKS | ||||||
| PO BOX 431 | DREXEL HILL | PA | 19026 | PC | GENERAL OPERATING | $30,000 |
| IOBY | ||||||
| 540 PRESIDENT STREET 3RD FLOOR | BROOKLYN | NY | 11215 | PC | GENERAL OPERATING | $80,000 |
| MADE IN BROWNSVILLE | ||||||
| 519 ROCKAWAY AVE | BROOKLYN | NY | 11212 | PC | GENERAL OPERATING | $180,000 |
| MINDRIGHT | ||||||
| 625 BROAD ST SUITE 240 | NEWARK | NJ | 07102 | PC | GENERAL OPERATING | $180,000 |
| NEIGHBORHOOD GARDENS TRUST | ||||||
| 100 N 20TH STREET 5TH FLOOR | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $30,000 |
| NEW KENSINGTON COMMUNITY DEVELOPMENT CORPORATION | ||||||
| 2513 FRANKFORD AVE | PHILADELPHIA | PA | 19125 | PC | GENERAL OPERATING | $30,000 |
| NEW VENTURE FUND | ||||||
| 1201 CONNECTICUT AVE NW 300 | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING | $65,000 |
| PHILABUNDANCE | ||||||
| 3616 S GALLOWAY STREET | PHILADELPHIA | PA | 19148 | PC | GENERAL OPERATING | $65,000 |
| PHILADELPHIA ORCHARD PROJECT | ||||||
| 4934 LARCHWOOD AVE | PHILADELPHIA | PA | 19143 | PC | GENERAL OPERATING | $30,000 |
| RIVERKEEPER INC | ||||||
| 20 SECOR ROAD | OSSINING | NY | 10562 | PC | GENERAL OPERATING | $80,000 |
| ROLLING HARVEST FOOD RESCUE | ||||||
| PO BOX 693 | NEW HOPE | PA | 18938 | PC | GENERAL OPERATING | $30,000 |
| SALVATION FARMS | ||||||
| PO BOX 1174 | MORRISVILLE | VT | 05661 | PC | GENERAL OPERATING | $50,000 |
| SHARE FOOD PROGRAM | ||||||
| 2901 W HUNTING PARK AVE | PHILADELPHIA | PA | 19129 | PC | GENERAL OPERATING | $30,000 |
| URBAN CREATORS | ||||||
| 2315 N 11TH STREET | PHILADELPHIA | PA | 19133 | PC | GENERAL OPERATING | $30,000 |
| URBAN TREE CONNECTION | ||||||
| 4159 W GIRARD AVENUE | PHILADELPHIA | PA | 19104 | PC | GENERAL OPERATING | $30,000 |
| WOMEN'S VOICES FOR THE EARTH | ||||||
| 114 W PINE STREET | MISSOULA | MT | 59807 | PC | GENERAL OPERATING | $80,000 |
| YOUTH UNITED FOR CHANGE | ||||||
| 1910 N FRONT STREET | PHILADELPHIA | PA | 19122 | PC | GENERAL OPERATING | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,362,500 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $575 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $655,559 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $134,688 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,957,387 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,748,209 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,748,209 | 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 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIST OF OFFICERS - ADDENDUM | IdentifierTxt |
| Form And Line Reference | PART VIII | FormAndLineReferenceDesc |
| Medium Explanation | MAILEE WALKER - SALARY FROM CONTRIBUTED SERVICES - $187,716ADDITIONAL AMOUNTS OF CONTRIBUTED SERVICES RECEIVED FROM A RELATED PARTY - $598,862 | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 26,841 SH JOHNSON & JOHNSON | StockNm |
| EOY Book Value | $1,643,902 | EOYBookValueAmt |
| EOYFMV | $3,463,831 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GOLDMAN SACHS CASH | AT COST | $1,363,325 | $1,363,325 |
| 893,915.414 SH TIFF MULTI-ASSET FUND | AT COST | $13,317,207 | $10,744,863 |
| THE TIFF KEYSTONE FUND, L.P. | AT COST | $49,733,878 | $50,990,194 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER RECEIVABLE | Desc |
| BOY Book Value | $501,509 | BOYBookValueAmt |
| EOY Book Value | $626,616 | EOYBookValueAmt |
| EOYFMV | $626,616 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 2017 BOOK/TAX DIFFERENCE CORRECTED (INCOME FROM THE TIFF KEYSTONE FUND LP) | Desc |
| Amt | $2,297,258 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $8 | $0 | $0 |
| ACCOUNTING FEES | $500 | $0 | $0 |
| PRINTING | $310 | $0 | $310 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PASSTHROUGH K-1 INCOME | Desc |
| Revenue And Expenses Per Books | $134,688 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $180,390 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $134,688 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 2018 BOOK/TAX DIFFERENCE - INCOME FROM THE TIFF KEYSTONE FUND LP | Desc |
| Amt | $2,351,718 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL EXCISE TAX PAYABLE | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $13,159 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $120,295 | $0 | $0 |
| FEDERAL INCOME TAX | $1,132 | $0 | $0 |
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