WEEDEN FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WEEDEN FOUNDATION (EIN 94-6109313)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202503219349108035
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T20:31:54-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUMSMITHBROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11411 BROADWAY 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN946109313EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEEDEN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% PEGGY KENNEDYInCareOfNm
Business Name ControlWEEDBusinessNameControlTxt
Phone9148641375PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 606AddressLine1Txt
CityBedford HillsCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105070606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICHOLAS LEIBOWITZPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9148641375PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIsrael Tannenbaum CPAPreparerPersonNm
PTINP01589203PTIN
Phone2127519100PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$43,245,606FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$761,485DividendsRevAndExpnssAmt
Dividends Net Invst Incm$761,485DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,594,490NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$33,098,181GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,594,490CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$1,213OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$1,213OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$3,354,762TotalRevAndExpnssAmt
Total Net Invst Incm$3,354,762TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$95,554OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$38,222OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$57,332OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$6,689PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$2,676PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$4,013PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$8,238LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$3,295LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$4,943LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$16,848AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$6,739AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$10,109AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$181,880OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$175,665OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$6,215OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$10,968TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,801TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$4,201TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$48,000OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$19,200OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$28,800OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$42,912TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$17,165TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$25,747TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$105,061OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$42,024OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$63,037OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$516,150TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$307,787TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$204,397TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,015,049ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,000,049ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,531,199TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$307,787TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$2,204,446TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$823,563ExcessRevenueOverExpensesAmt
Net Investment Income$3,046,975NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$274,893CashBOYAmt
Cash EOY$300,928CashEOYAmt
Cash EOYFMV$300,928CashEOYFMVAmt
Other Nts And Loans Rcvbl$0OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$200,000OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$0OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$36,852,835CorporateStockBOYAmt
Corporate Stock EOY$37,409,277CorporateStockEOYAmt
Corporate Stock EOYFMV$42,944,678CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$43,136LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,136LandBldgEquipAccumDeprecAmt
Total Assets BOY$37,327,728TotalAssetsBOYAmt
Total Assets EOY$37,710,205TotalAssetsEOYAmt
Total Assets EOYFMV$43,245,606TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$37,327,728CapitalStockBOYAmt
Capital Stock EOY$37,710,205CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$37,327,728TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$37,710,205TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$37,327,728TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$37,710,205TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$37,327,728TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$823,563ExcessRevenueOverExpensesAmt
Subtotal$38,151,291SubtotalAmt
Other Decreases$441,086OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$37,710,205TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (16 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtAcquiredAcquiredDt
BANK OF AMERICA - DETAILS AVAILABLE UPON REQUESTP2024-12-31$4,250,861$3,990,890$259,971$259,971
BANK OF AMERICA - DETAILS AVAILABLE UPON REQUESTP2024-12-31$7,399,313$6,642,412$756,901$756,901
PETER B CANNELL - DETAILS AVAILABLE UPON REQUESTP2024-12-31$12,849,110$12,685,244$163,866$163,8662024-01-01
PETER B CANNELL - DETAILS AVAILABLE UPON REQUESTP2024-12-31$8,537,510$7,143,804$1,393,706$1,393,7062024-01-01
HEARTWOOD FORESTLAND FUND V, LPP2024-12-31-$79,738
SONEN GLOBAL SUSTAINABLE REAL ASSETS LLCP2024-12-31$829
SONEN GLOBAL SUSTAINABLE REAL ASSETS LLCP2024-12-31-$4,592
VERTICAL FUND LPP2024-12-31$42,160
CAPITAL GAIN DIVIDENDSP$61,387
CAPITAL GAIN DIVIDENDSP$61,387
CAPITAL GAIN DIVIDENDSP$61,387
CAPITAL GAIN DIVIDENDSP$61,387
CAPITAL GAIN DIVIDENDSP$61,387
CAPITAL GAIN DIVIDENDSP$61,387
CAPITAL GAIN DIVIDENDSP$61,387
CAPITAL GAIN DIVIDENDSP$61,387
FieldValueIRS element (for citing)
Capital Gain Net Income$2,594,490CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$42,353InvestmentIncomeExciseTaxAmt
Subtotal$42,353SubtotalAmt
Tax Based On Investment Income$42,353TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$18,472EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$18,472TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$1,021EsPenaltyAmt
Tax Due$24,902TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1PEGGY KENNEDYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9148641375PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 606AddressLine1Txt
CityBEDFORD HILLSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10507ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsYes (true)BusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LESLIE WEEDEN
PO Box 606Bedford HillsNY105070606PRESIDENT0$0$0$0
BARBARA DAUGHERTY
PO Box 606Bedford HillsNY105070606VICE PRESIDENT0$0$0$0
JOHN WEEDEN
PO Box 606Bedford HillsNY105070606SECRETARY0$0$0$0
NICK LEIBOWITZ
PO Box 606Bedford HillsNY105070606TREASURER0$0$0$0
ROBERT WEEDEN
PO Box 606Bedford HillsNY105070606DIRECTOR0$0$0$0
NORMAN WEEDEN
PO Box 606Bedford HillsNY105070606DIRECTOR0$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonMARGARET E KENNEDYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 606AddressLine1Txt
CityBEDFORD HILLSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10507ZIPCd
FieldValueIRS element (for citing)
TitleADMIN. ASSISTTitleTxt
Average Hrs Per Wk Devoted To Pos40.0AverageHrsPerWkDevotedToPosRt
Compensation$95,554CompensationAmt
Employee Benefits$6,689EmployeeBenefitsAmt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BANK OF AMERICABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 830269AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75283ZIPCd
FieldValueIRS element (for citing)
Service TypeINVESTMENT MGMT FEESServiceTypeTxt
Compensation$94,072CompensationAmt
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$41,595,745AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$382,170AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$41,977,915TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$41,977,915AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$629,669CashDeemedCharitableAmt
Net Vl Noncharitable Assets$41,348,246NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,067,412MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,067,412MinimumInvestmentReturnAmt
Tax Based On Investment Income$42,353TaxBasedOnInvestmentIncomeAmt
Total Tax$42,353TotalTaxAmt
Distributable Before Adj$2,025,059DistributableBeforeAdjAmt
Distributable Before Ded$2,025,059DistributableBeforeDedAmt
Distributable As Adjusted$2,025,059DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,204,446ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$2,204,446QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,025,059DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12022PriorYear1Yr
Prior Year22021PriorYear2Yr
Prior Year32020PriorYear3Yr
Excess Distribution Cyov Yr5$2,975,067ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,881,212ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$3,019,505ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,850,192ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,787,850ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$11,513,826TotalExcessDistributionCyovAmt
Qualifying Distributions$2,204,446QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Treated As Distri From Corpus$2,221,429TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$2,025,059ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$2,025,059ExcessDistributionCyovAppCYAmt
Total Corpus$11,710,196TotalCorpusAmt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$950,008ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$10,760,188ExcessDistriCyovToNextYrAmt
Excess From Year4$1,881,212ExcessFromYear4Amt
Excess From Year3$3,019,505ExcessFromYear3Amt
Excess From Year2$1,850,192ExcessFromYear2Amt
Excess From Year1$1,787,850ExcessFromYear1Amt
Excess From Current Year$2,221,429ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonWEEDEN FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 606AddressLine1Txt
CityBEDFORD HILLSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10507ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9148641375RecipientPhoneNum
Recipient Email Addressinfo@weedenfoundation.orgRecipientEmailAddressTxt
Form And Info And MaterialsThe Weeden Foundation uses an online application system for our grantmaking process. See guidelines for Grant Applications https://weedenfoundation.org/applications/FormAndInfoAndMaterialsTxt
Submission DeadlinesSee guidelines for Grant Applications https://weedenfoundation.org/applications/SubmissionDeadlinesTxt
Restrictions On AwardsSee guidelines for Grant Applications https://weedenfoundation.org/applications/RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (132 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdAddress Line2RecipientUSAddress/AddressLine2Txt
ADVENTURE SCIENCE CENTER
800 Fort Negley BlvdNASHVILLETN37203NONEPCGRANT$500
ADVOCATES FOR THE WEST
PO Box 1612BOISEID83701NONEPCGRANT$15,000
AFRICAN WILDLIFE CONSERVATION FUND INC
5200 NW 43RD STGAINESVILLEFL32606NONEPCGRANT$25,000
AGRUPACION DE INGENIEROS FORESTALES POR EL BOSQUE
NONEGRANT$15,000Fresia 290VALDIVIALOS RIOSCI5110232
ALASKA WILDERNESS LEAGUE
122 C St NW Ste 650WASHINGTONDC20001NONEPCGRANT$25,000
AMERICAN BIRD CONSERVANCY
PO Box 249THE PLAINSVA20198NONEPCGRANT$30,000
AMERICAN INDIAN COUNCIL OF MARIPOSA COUNTY
PO Box 186MARIPOSACA95338NONEPCGRANT$4,000
AMERICAN RIVER CONSERVANCY
PO Box 562COLOMACA95613NONEPCGRANT$2,000
ANABAM
NONEGRANT$10,00044-baixoCalvarioA GuardaSP36780-A
AS YOU SOW
PO Box 751BERKELEYCA94701NONEPCGRANT$20,000
ASHOKA TRUST FOR RESEARCH IN ECOLOGY AND THE ENVIR
11 Richmond RdBELMONTMA02478NONEPCGRANT$25,000
AUDUBON SHARON
325 Cornwall Bridge RdSHARONCT06069NONEPCGRANT$1,000
BEDFORD HILLS FIRE DEPARTMENT
332 Bedford Road PO Box 35BEDFORDNY10507NONEPCGRANT$50
BEDFORD PLAYHOUSE
633 Old Post RdBEDFORDNY10506NONEPCGRANT$1,000
BERKSHIRE TACONIC COMMUNITY FOUNDATION
800 North Main StSHEFFIELDMA012579503NONEPCGRANT$1,000
BEYOND TOXICS
PO Box 1106EUGENEOR97440NONEPCGRANT$1,000
BITTER ROOT LAND TRUST
170 S 2nd St Suite BHAMILTONMT59840NONEPCGRANT$1,000
CALIFORNIA TROUT
435 Pacific Ave Suite 200SAN FRANCISCOCA94133NONEPCGRANT$15,000
CALIFORNIA WATER IMPACT NETWORK
2225 South Carmelina AvenueLOS ANGELESCA90064NONEPCGRANT$25,000
CANOPY (CANOPY PLANET FOUNDATION)
141-1733 H Street Suite 450BLAINEWA98230NONEPCGRANT$25,000
CASCADES CARNIVORE PROJECT
804A Hazel StHOOD RIVEROR97031NONEPCGRANT$1,500
CENTER FOR BIOLOGICAL DIVERSITY
PO Box 710TUCSONAZ85702NONEPCGRANT$50,000
CENTER FOR LARGE LANDSCAPE CONSERVATION
PO Box 1587BOZEMANMT59771NONEPCGRANT$30,000
CENTRAL SIERRA ENVIRONMENTAL RESOURCE CENTER
PO Box 396TWAIN HARTECA95383NONEEOFGRANT$15,000
CHEEKWOOD ESTATE & GARDENS
1200 Forest Park DriveNASHVILLETN37205NONEPCGRANT$1,000
CHILE CALIFORNIA COUNCIL
670 Creston Road c/o Lovell JarvisBERKELEYCA94708NONEPCGRANT$10,000
CHOATE ROSEMARY HALL
333 Christian StWALLINGFORDCT064929917NONEPCGRANT$5,000
CITIZENS CLIMATE EDUCATION
1330 Orange Ave 309CORONADOCA92118NONEPCGRANT$2,000
COLUMBIA LAND TRUST
850 Officers RowVANCOUVERWA98661NONEPCGRANT$25,000
CONGO EDUCATION PARTNERS INC
109 N Cameron St POBox 813HillsboroughNC27278NONEPCGRANT$25,000
CONSERVATION LAW FOUNDATION RI
235 Promenade St Ste 560 MailboxPROVIDERI02908NONEPCGRANT$2,500
CONSERVATION NORTHWEST
1829 10th Ave W Suite BSEATTLEWA98119NONEPCGRANT$1,500
COPERNICAN BIOSCIENCE INC
1400 Shattuck Ave Suite 2BERKELEYCA94709NONEPCGRANT$10,000
DEERFIELD ACADEMY
PO Box 306DEERFIELDMA01342NONEPCGRANT$2,000
DELAWARE RIVERKEEPER NETWORK
925 Canal St 7th FloorBRISTOLPA19007NONEPCGRANT$2,500
DIAN FOSSEY GORILLA FUND INTERNATIONAL
800 Cherokee Ave SEATLANTAGA30315NONEPCGRANT$25,000
DUTCHESS DAY SCHOOL
415 Route 343MILLBROOKNY12545NONEPCGRANT$2,500
EARTH ISLAND INSTITUTE (WILD HERITAGE)
2150 Allston Way Ste 460BERKELEYCA94704NONEPCGRANT$27,000
EARTH LAW CENTER
530 Main AvEDurangoCO81301NONEPCGRANT$20,000
ECOJUSTICE
NONEGRANT$25,000425 Carrall Street Ste 390VANCOUVERVANCOUVERCAV6B 6E3
ELLENSBURG HIGH SCHOOL
1203 East Capitol AveELLENSBURGWA989269452NONEPCGRANT$1,999
ELLIOTT BAY PIPE BAND
1213 NE 88th StSEATTLEWA981153126NONEPCGRANT$1,500
ENSWORTH SCHOOL
7401 Highway 100NASHVILLETN37221NONEPCGRANT$500
ENVIRONMENT AMERICA RESEARCH AND POLICY CENTER IN
1543 Wazee St Suite 410DENVERCO80202NONEPCGRANT$25,000
ENVIRONMENTAL INVESTIGATION AGENCY
PO Box 53343 Suite 300WASHINGTONDC20009NONEPCGRANT$25,000
ENVIRONMENTAL PAPER NETWORK
PO Box 7091ASHEVILLENC28802NONEPCGRANT$25,000
FISCALIA DEL MEDIO AMBIENTE
NONEGRANT$20,000MOSQUETO 491 OF 312SANTIAGOSANTIAGOCI8320000
FIVE VALLEYS LAND TRUST
120 Hickory St Suite BMISSOULAMT59801NONEPCGRANT$1,000
FORESTS FOR MONARCHS
PO Box 597DEDHAMMA02027NONEPCGRANT$25,000
FORTERRA
PO Box 4189SEATTLEWA98194NONEPCGRANT$1,500
FRIENDS OF BIRDLIFE INTERNATIONAL INC
462 West 42nd Street 2503NEW YORKNY10036NONEPCGRANT$25,000
FUNDACION FUNGI
NONEGRANT$15,000Jos Zapiola 8240ELA REINALA REINACI7860292
FUNDACIN NGENKO
NONEGRANT$20,000Salvador Vergara 2 Dp 22VIA DEL MARVIA DEL MARCI2540171
FUNDACIN PARA LA PROMOCIN DEL DESARROLLO SUSTENT
NONEGRANT$15,000Av Bustamante 24 dpto ISANTIAGOSANTIAGOCI7500776
FUNDACIN TIERRA AUSTRAL
NONEGRANT$25,000Vitacura 3565 Of 702SANTIAGOSANTIAGOCI7630532
FUTALEUFU RIVERKEEPER
NONEGRANT$30,000Piloto Carmona 745FUTALEUFUFUTALEUFUCI5870000
GLACIER-TWO MEDICINE ALLIANCE
PO Box 181EAST GLACIER PARKMT59434NONEPCGRANT$10,000
GLOBAL FOREST GENERATION
2300 Wilson Blvd Suite 700 213ARLINGTONVA22201NONEPCGRANT$25,000
GRACE EPISCOPAL CHURCH
PO Box 644ELLENSBURGWA989260644NONEPCGRANT$1,500
GREATER YELLOWSTONE COALITION
215 South Wallace AvenueBOZEMANMT59715NONEPCGRANT$25,000
GREENWICH LAND TRUST
370 Round Hill RdGREENWICHCT06831NONEPCGRANT$500
GROWNYC
PO Box 2327NEW YORKNY10272NONEPCGRANT$2,000
IMPACT 100 NASHVILLE
901 Broadway PO Box 22626NashvilleTN37202NONEPCGRANT$500
INSTITUTE FOR FISHERIES RESOURCES
PO Box 11170EUGENEOR974403370NONEPCGRANT$25,000
INTERNATIONAL COMMUNITY FOUNDATION (TIERRA AUSTRAL
2505 N AvenueNATIONALCA91950NONEPCGRANT$5,000
INTERNATIONAL CRANE FOUNDATION
E11376 Shady Lane RoadBARABOWI53913NONEPCGRANT$15,000
JMT WILDERNESS CONSERVANCY
10008 SE River St Suite BTRUCKEECA96161NONEPCGRANT$2,500
JOCOTOCO CONSERVATION FOUNDATION
PO Box 38274BALTIMOREMD21231NONEPCGRANT$20,000
KTK-BELT
51 Larch DriveMANHASSET HILLSNY11040NONEPCGRANT$25,000
MANOMET INC
PO Box 1770MANOMETMA02345NONEPCGRANT$25,000
MARGARET PYKE TRUST
NONEGRANT$25,000681-689 Holloway RoadLONDONArchwayUKN19 5SE
MONGABAYORG
1259 El Camino Real 150MELNO PARKCA94025NONEPCGRANT$20,000
NASHVILLE PUBLIC LIBRARY FOUNDATION
615 Church StNASHVILLETN37219NONEPCGRANT$1,000
NASHVILLE ZOO
3777 Nolensville PikeNASHVILLETN37211NONEPCGRANT$1,000
NATIONAL WILDLIFE FEDERATION
PO Box 7465MissoulaMT59807NONEPCGRANT$50,000
NATUREBRIDGE
1033 Fort CronkhiteSAUSALITOCA94965NONEPCGRANT$1,500
NORTHWOODS STEWARDSHIP CENTER
PO Box 220EAST CHARLESTONVT05833NONEPCGRANT$15,000
NOURISHN - BEEODIVERSITY
PO Box 462 53 Front Street 9BATHME04530NONEPCGRANT$20,000
OIKONOS ECOSYSTEM KNOWLEDGE
PO Box 1918KAILUAHI96734NONEPCGRANT$20,000
ONG DE DESARROLLO ECOSISTEMAS
NONEGRANT$15,000Av Nueva Providencia 1363 Of 1102SANTIAGOSANTIAGOCI7511017
OPEN SPACE INSTITUTE
1370 Broadway Floor 5NEW YORKNY10018NONEPCGRANT$1,000
PACIFIC FOREST TRUST
1001A OReilly AvenueSAN FRANCISCOCA94129NONEPCGRANT$42,000
PANTHERA
8 West 40th St 18th FloorNEW YORKNY100182218NONEPCGRANT$25,000
PEOPLE AND CARNIVORES INC
PO Box 6733BOZEMANMT59771NONEPCGRANT$18,000
PEOPLE'S PLANET PROJECT
NONEGRANT$25,000Columbusplein 39AMSTERDAMAMSTERDAMNL1057TV
POPULATION MEDIA CENTER
30 Kimball Avenue 302SOUTH BURLINGTONVT05403NONEPCGRANT$25,000
POST-LANDFILL ACTION NETWORK
1 Washington Mill Suite 3123DOVERNH03820NONEPCGRANT$25,000
PUELO PATAGONIA
NONEGRANT$40,000Santa Rosa 560 oficina 22PUERTO VARASPUERTO VARASCI5550000
RESOLVE
2445 M Street NW Suite 550WASHINGTONDC20037NONEPCGRANT$52,000
RE-WILD (FUNDACIN REWILDING CHILE)
PO Box129AUSTINTX78767NONEPCGRANT$3,000
RIDGEFIELD ACADEMY
223 West Mountain RdRIDGEFIELDCT06877NONEPCGRANT$5,500
ROSE FOUNDATION FOR COMMUNITIES & THE ENVIRONMENT
201 4th Street Suite 102OAKLANDCA946074369NONEPCGRANT$15,000
SALISBURY ASSOCIATION INC
PO Box 553SALISBURYCT06068NONEPCGRANT$2,000
SAVANNAH PHILHARMONIC CORPORATION
PO Box 11323SAVANNAHGA31412NONEPCGRANT$2,500
SAVE CALIFORNIA SALMON
PO Box 142ORLEANSCA95556NONEPCGRANT$15,000
SAVE THE BAY RI
100 Save The Bay DrivePROVIDENCERI02905NONEPCGRANT$1,000
SEA SHEPHERD CONSERVATION SOCIETY
PO Box 8628ALEXANDRIAVA22306NONEPCGRANT$25,000
SEA TURTLE CONSERVANCY
4581 NW 6th St Suite AGAINESVILLEFL32609NONEPCGRANT$21,000
SEATTLE REPERTORY THEATRE
1500 Mercer St PO Box 900923SEATTLEWA98109NONEPCGRANT$1,500
SEAWATCH INC
PO Box 11679PORTLANDOR97211NONEPCGRANT$15,000
SHARON AUDUBON CENTER
325 Cornwall Bridge RoadSHARONCT06069NONEPCGRANT$20,000
SMITH RIVER ALLIANCE
PO Box 2129CRESCENT CITYCA95531NONEPCGRANT$25,000
SODA MOUNTAIN WILDERNESS COUNCIL
PO Box 512ASHLANDOR97520NONEPCGRANT$25,000
SOLAR SISTER INC
94 Interpromontory RdGREAT FALLSVA22066NONEPCGRANT$2,000
SOUTH YUBA RIVER CITIZENS LEAGUE
313 Railroad Ave 101NEVADA CITYCA95959NONEPCGRANT$2,000
STAND EARTH
1329 N State St 302BELLINGHAMWA98225NONEPCGRANT$25,000
STONEWOOD COMMUNITY PROJECT INC
110 Bangall RdMILLBROOKNY12545NONEPCGRANT$7,500
STREETWISE PARTNERS
222 Broadway 19th FloorNEW YORKNY10038NONEPCGRANT$1,500
THE ABRAHAM GROUP (WILDLIFE MADAGASCAR)
232 E 62nd StNEW YORKNY10065NONEPCGRANT$20,000
THE CORAL REEF ALLIANCE
548 Market Dt Suite 29802SAN FRANCISCOCA94104NONEPCGRANT$1,000
THE LAND CONSERVANCY OF SAN LUIS OBISPO COUNTY
PO Box 12206SAN LUIS OBISPOCA93406NONEPCGRANT$4,000
THE NASHVILLE BALLET FOUNDATION
3630 Redmon StNASHVILLETN37209NONEPCGRANT$1,500
THE PEREGRINE FUND
5668 West Flying Hawk LaneBOISEID83709NONEPCGRANT$21,000
THE POPULATION INSTITUTE
105 2nd St NEWASHINGTONDC20002NONEPCGRANT$25,000
THE STORY OF STUFF PROJECT
1442 A Walnut Street 272BERKELEYCA94709NONEPCGRANT$20,000
THE TAFT SCHOOL
110 Woodbury RdWATERTOWNCT06795NONEPCGRANT$2,500
THE VITAL GROUND FOUNDATION INC
30 Fort Missoula RoadMISSOULAMT59804NONEPCGRANT$32,000
THEODORE ROOSEVELT CONSERVATION PARTNERSHIP
529 14th Street NW Suite 500WASHINGTONWA20045NONEPCGRANT$30,000
UPSTREAM POLICY INSTITUTE INC
PO Box 1352DAMARISCOTTAME04543NONEPCGRANT$20,000
US PIRG EDUCATION FUND
1543 Wazee St Suite 460DENVERCO80202NONEPCGRANT$25,000
VALDIVIA LEGAL
NONEGRANT$25,000Reyes Lavalle N3194 oficina 302SANTIAGOSANTIAGOCI7550142
WATER CLIMATE TRUST
PO Box 990111REDDINGCA960990111NONEPCGRANT$20,000
WAVE HILL
675 West 252nd StreetBRONXNY10471NONEPCGRANTS$3,000
WESTERN RIVERS CONSERVANCY
71 SW Oak Street Ste 100PORTLANDOR97204PCGRANTS$25,000
WESTMINSTER SCHOOL FOR YOUNG CHILDREN
3900 West End AvenueNASHVILLETN37215PCGRANTS$500
WILD ORCA
6523 California Ave SW 172SEATTLEWA98136PCGRANTS$3,000
WILD SALMON CENTER
721 NW 9th Avenue Suite 300PORTLANDOR97209NONEPCGRANTS$15,000
WILDEARTH GUARDIANS
301 N Guadalupe St Suite 201SANTA FENM87501NONEPCGRANTS$28,000
WILDLANDS NETWORK
PO Box 243SALT LAKE CITYUT84110NONEPCGRANTS$25,000
YALE NEW HAVEN HOSPITAL
PO Box 1849NEW HAVENCT065081849NONEPCGRANTS$10,000
YELLOWSTONE TO YUKON CONSERVATION INITIATIVE
PO Box 157BOZEMANMT597710157NONEPCGRANTS$25,000
ZSL AMERICA
1350 Avenue of the AmericasNEW YORKNY10019NONEPCGRANTS$20,000Floor 2 Suite 266
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,000,049TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$761,485ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,594,490ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescPARTNERSHIP & MISC INCOMEDesc
Unrelated Business Taxbl Incm-$1,213UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$1,213UnrelatedBusinessTaxblIncmAmt
Exclusion$3,355,975ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,354,762TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$16,848Amt
Net Investment Income$6,739NetInvestmentIncomeAmt
Disbursements Charitable Prps$10,109DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (7 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRt
OFFICE EQUIPMENT2008-06-30$26,471$26,471DDB5
OFFICE EQUIPMENT2010-07-25$1,413$1,413DDB5
OFFICE EQUIPMENT2011-04-01$1,917$1,917DDB5
OFFICE FURNITURE2013-11-20$1,725$1,725DDB7
OFFICE FURNITURE2014-01-06$318$318DDB7
OFFICE FURNITURE2014-02-12$292$292DDB7
SOFTWARE2019-06-12$11,000$11,000DDB5

Distribution From Corpus Election DistributionFromCorpusElection

FieldValueIRS element (for citing)
ElectionELECTION TO TREAT QUALIFYING DISTRIBUTIONS FOR 2024 OUT OF CORPUS - REGULATION SEC 53.4942(A)-3(D)(2) The Weeden Foundation elects to treat $ 2,221,429 of excess distributions from the year ended 12/31/19, 12/31/20, 12/31/21, 12/31/22 and 12/31/23 as its 2024 qualifying distribution. The current year qualifying distributions from 2024 will be treated as distributions out of corpus.ElectionDesc

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (8 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
MA: PETER B. CANNELL$7,820,905$9,777,404
MA: FIDELITY INVESTMETNTS$7,082$2,310
PI: FORESTLAND FUND V$86,776$87,187
PI: SONEN PRIV. ACCESS PLTFRM$257,452$246,016
PI: VERTICAL FUND ASSOC.$479,110$290,033
EQ: BANK OF AMERICA INVS.$28,507,952$32,291,728
EQ: OXFORD PERFORM. MATERIALS$250,000$250,000
EQ: WORMSER ENGY SOLUTIONS INC$0$0

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (7 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmt
OFFICE EQUIPMENT$26,471$26,471
OFFICE EQUIPMENT$1,413$1,413
OFFICE EQUIPMENT$1,917$1,917
OFFICE FURNITURE$1,725$1,725
OFFICE FURNITURE$318$318
OFFICE FURNITURE$292$292
SOFTWARE$11,000$11,000

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPRIOR PERIOD ADJUSMENTDesc
Amt$441,086Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$40,706$16,282$24,424
MISCELLANEOUS$32,103$12,841$19,262
OPERATIONS$18,522$7,409$11,113
MEMBERSHIP FEES$13,530$5,412$8,118
REGISTRATION FEE$200$80$120

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPARTNERSHIP AND MISC INCOMEDesc
Revenue And Expenses Per Books-$1,213RevenueAndExpensesPerBooksAmt
Net Investment Income-$1,213NetInvestmentIncomeAmt

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp

Borrower Name BorrowerNameGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILD TECHRESOLVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Loan Original$200,000LoanOriginalAmt
Balance Due$0BalanceDueAmt
Interest0InterestRt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
IT CONSULTANT$5,458$2,183$3,275
BOOKKEEPING$4,900$1,960$2,940
INVESTMENT MGMT FEES$171,522$171,522

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL ESTIMATED TAXES$3,966
PAYROLL TAXES$7,002$2,801$4,201

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.