LONGWOOD FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LONGWOOD FOUNDATION INC (EIN 51-0066734)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-05-09
- IRS object ID
- 201831299349100628
- Schema version
- 2016v3.0
- 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
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-09T10:13:17-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510232475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVER & ROSSITER PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 ROCKFORD ROAD SUITE 200 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510066734 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONGWOOD FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LONG | BusinessNameControlTxt |
| Phone | 3026838200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 10TH STREET NO 1109 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN A MARTINENZA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3026838200 | PhoneNum |
| Signature | 2018-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER S KENNEDY CPA | PreparerPersonNm |
| PTIN | P00571422 | PTIN |
| Phone | 3026566632 | PhoneNum |
| Preparation | 2018-04-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $687,847,480 | 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 | $110,879 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $110,879 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $14,263,901 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $14,263,901 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $20,576,192 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $160,297,689 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $20,576,192 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,009,080 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,000,137 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $35,960,052 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $35,951,109 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $309,843 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $154,922 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $154,921 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $441,990 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $220,995 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $220,995 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $54,248 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $27,124 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $27,124 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,515 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,758 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,757 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $25,175 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $12,588 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $12,587 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $4,145,756 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $3,888,887 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $256,869 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $371,460 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $21,428 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $21,428 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $64,540 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $32,270 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $32,270 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $21,114 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $10,557 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $10,557 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $420,220 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $43,799 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $377,421 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,857,861 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,414,328 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,115,929 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $21,251,486 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $41,766,022 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $27,109,347 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,414,328 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $42,881,951 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $8,850,705 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $31,536,781 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,433,283 | CashBOYAmt |
| Cash EOY | $251,968 | CashEOYAmt |
| Cash EOYFMV | $251,968 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $31,646,891 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,588,309 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,588,309 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $365,540 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $266,402 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $365,540 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $365,540 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $835,560 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $506,956 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $506,956 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $7,836,235 | CorporateStockBOYAmt |
| Corporate Stock EOY | $51,187,093 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $51,187,093 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $595,059,899 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $633,947,614 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $633,947,614 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $637,078,270 | TotalAssetsBOYAmt |
| Total Assets EOY | $687,847,480 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $687,847,480 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $765,782 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $365,430 | AccountsPayableEOYAmt |
| Grants Payable BOY | $41,239,201 | GrantsPayableBOYAmt |
| Grants Payable EOY | $20,436,410 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $42,004,983 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,801,840 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $594,854,509 | UnrestrictedBOYAmt |
| Unrestricted EOY | $666,828,162 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $218,778 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $217,478 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $595,073,287 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $667,045,640 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $637,078,270 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $687,847,480 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $595,073,287 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $8,850,705 | ExcessRevenueOverExpensesAmt |
| Other Increases | $63,121,648 | OtherIncreasesAmt |
| Subtotal | $667,045,640 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $667,045,640 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SEE ATTACHED LISTING | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2015-01-01 | AcquiredDt |
| Sold | 2017-09-30 | SoldDt |
| Gross Sales Price | $160,297,689 | GrossSalesPriceAmt |
| Cost Or Other Basis | $139,721,497 | CostOrOtherBasisAmt |
| Gain Or Loss | $20,576,192 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $20,576,192 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $20,576,192 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $30,472,728 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $603,379,880 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.050503 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $29,227,181 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $655,392,548 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.044595 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $32,552,285 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $652,879,148 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.049860 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $32,440,596 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $587,642,705 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.055205 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $22,718,889 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $547,696,091 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.041481 | DistributionYr5Rt |
| Total Distribution | 0.241644 | TotalDistributionRt |
| Average Distribution | 0.048329 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $644,303,830 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $31,138,560 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $315,368 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $31,453,928 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $42,881,951 | 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 | $315,368 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $315,368 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $315,368 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $822,324 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $822,324 | TotalPaymentsAndCreditsAmt |
| Overpayment | $506,956 | OverpaymentAmt |
| Applied To ES Tax | $506,956 | 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 | DE | 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 | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.LONGWOODFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | STEPHEN A MARTINENZA | IndividualWithBooksNm |
| Phone | 3026542477 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W 10TH ST STE 1109 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|
| ELEUTHERE I DU PONT II | |||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST STE 1109 | WILMINGTON | DE | 19801 | PRESIDENT | 40.00 | $309,843 | $39,186 | $0 |
| DR M LYNN DU PONT | |||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST STE 1109 | WILMINGTON | DE | 19801 | VICE PRESIDENT & TRUSTEE | 2.00 | $0 | $0 | $0 |
| CRODERICK MARONEY | |||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST STE 1109 | WILMINGTON | DE | 19801 | SECRETARY & TRUSTEE | 2.00 | $0 | $0 | $0 |
| CHARLES L COPELAND | |||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST STE 1109 | WILMINGTON | DE | 19801 | CHAIRMAN & TRUSTEE | 2.00 | $0 | $0 | $0 |
| GERRET VAN S COPELAND | |||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST STE 1109 | WILMINGTON | DE | 19801 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| DAVID L CRAVEN | |||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST STE 1109 | WILMINGTON | DE | 19801 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ELI R SHARP | |||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST STE 1109 | WILMINGTON | DE | 19801 | TREASURER & TRUSTEE | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| STEPHEN A MARTINENZA | ||||||||
| 100 W 10TH ST STE 1109 | WILMINGTON | DE | 19801 | ASST SEC/TREAS | 40.00 | $226,811 | $28,775 | $0 |
| JOANNE REILLY | ||||||||
| 100 W 10TH ST STE 1109 | WILMINGTON | DE | 19801 | ASST TO DIR | 40.00 | $94,514 | $28,933 | $0 |
| SANDRA S DREW | ||||||||
| 100 W 10TH ST STE 1109 | WILMINGTON | DE | 19801 | ACCOUNTANT | 40.00 | $66,282 | $33,421 | $0 |
| LAUREN A PETRUSKY | ||||||||
| 100 W 10TH ST STE 1109 | WILMINGTON | DE | 19801 | ASST TO ACCT | 40.00 | $54,383 | $27,600 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ASHFORD CONSULTING GROUP | ||||||||||
| 1 WALKERS MILL RD | WILMINGTON | DE | 19807 | INVESTMENT CONSULTING | $580,510 | |||||
| KILTEARN INVESTMENT MANAGEMENT | ||||||||||
| INVESTMENT ADVICE | $295,603 | 3 EXCHANGE PLACE | EDINBURGH | SCOTLAND | UK | EH3 8BL | ||||
| SANDERSON INVESTMENT MANAGEMENT | ||||||||||
| 250 SOUTH WACKER DR 220 | CHICAGO | IL | 60606 | INVESTMENT ADVICE | $282,565 | |||||
| FOCUSED INVESTOR | ||||||||||
| 9777 WILSHIRE BLVD | CHICAGO | IL | 60606 | INVESTMENT ADVICE | $273,359 | |||||
| SOCIAL FINANCE PARTNERS | ||||||||||
| 10 MILK STREET 1010 | BOSTON | MA | 02108 | PROGRAM EXPENSES | $125,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 4 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DELAWARE TALENT LIVE - PROGRAM TO ENCOURAGE YOUNG PROFESSIONALS TO LIVE AND WORK IN WILMINGTON, DELAWARE. | Description1Txt |
| Expenses1 | $333,624 | Expenses1Amt |
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 | $652,762,522 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,353,041 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $654,115,563 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $654,115,563 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,811,733 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $644,303,830 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $32,215,192 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $32,215,192 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $315,368 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $315,368 | TotalTaxAmt |
| Distributable Before Adj | $31,899,824 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $31,899,824 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $31,899,824 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $42,881,951 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $42,881,951 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $315,368 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $42,566,583 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $31,899,824 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,661,881 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $42,881,951 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,661,881 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $31,899,824 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $9,320,246 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $9,320,246 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $9,320,246 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $9,320,246 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ELEUTHERE I DU PONT II | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W 10TH ST STE 1109 | AddressLine1Txt |
| City | WILMNGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3026542477 | RecipientPhoneNum |
| Form And Info And Materials | GRANT REQUESTS MUST BE SUBMITTED ON-LINE THROUGH OUR WEBSITE WWW.LONGWOODFOUNDATION.ORG FOLLOWING THE GUIDELINES SPECIFIED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | MARCH 15 AND SEPTEMBER 15 | SubmissionDeadlinesTxt |
| Restrictions On Awards | GENERALLY LIMITED TO DELAWARE AND SOUTHERN CHESTER COUNTY, PENNSYLVANIA. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (100 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| LONGWOOD GARDENS | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | EXEMPT OPERATING FOU | CONSTRUCTION FUNDING. | $22,000,000 |
| TEACH FOR AMERICA | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | OPERATING SUPPORT. | $250,000 |
| LEADERSHIP DELAWARE INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | OPERATING SUPPORT. | $75,000 |
| JEFFERSON AWARDS FOR PUBLIC SERVICES | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | OPERATING SUPPORT. | $20,000 |
| DELAWARE SHAKESPEARE FESTIVAL INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | OPERATING SUPPORT. | $22,800 |
| CANINE PARTNERS FOR LIFE | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | CAPITAL CAMPAIGN. | $400,000 |
| AMERICAN CIVIL LIBERTIES FOUNDATION OF DELAWARE INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | OPERATING SUPPORT. | $25,000 |
| GRAND OPERA HOUSE | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | CAPITAL CAMPAIGN. | $715,000 |
| DELAWARE SYMPHONY ORCHESTRA | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | CAPITAL CAMPAIGN. | $300,000 |
| DELAWARE CHILDREN'S MUSEUM | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | OPERATING SUPPORT. | $75,000 |
| DELAWARE COMMUNITY FOUNDATION - COMMUNITY EDUCATION BUILDING | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | OPERATING SUPPORT. | $1,800,000 |
| ST ANNE'S EPISCOPAL SCHOOL | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | CAPITAL CAMPAIGN. | $100,000 |
| ST EDMOND'S ACADEMY | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | OPERATING SUPPORT. | $40,000 |
| CONNECTING GENERATIONS INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | OPERATING SUPPORT. | $100,000 |
| DELAWARE CENTER FOR JUSTICE | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | OPERATING SUPPORT. | $75,000 |
| MIDDLETOWN ODESSA ROTARY CLUB SERVICES FOUNDATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | SPECIAL PROJECT. | $100,000 |
| NATIONAL URBAN SQUASH AND EDUCATION ASSOCIATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | OPERATING SUPPORT. | $100,000 |
| PROJECT NEW START INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | OPERATING SUPPORT. | $41,401 |
| NATIONAL DEVELOPMENT COUNCIL | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | CAPITAL CAMPAIGN. | $500,000 |
| DELAWARE CHARTER SCHOOL NETWORK | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | SPECIAL PROJECT. | $264,325 |
| WILMINGTON RENAISSANCE CORPORATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | 2017 - 2018 CAMPAIGN PHASE. | $500,000 |
| FIRST STATE INNOVATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | OPEN BRACKET DE CODING CHALLENGE. | $150,000 |
| CENTER FOR EFFECTIVE PHILANTHROPY | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | OPERATING SUPPORT. | $25,000 |
| PHILANTHROPY ROUNDTABLE | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | OPERATING SUPPORT. | $25,000 |
| FORT MILES HISTORICAL ASSOCIATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | PARKING LOT AND PATIO CAMPAIGN. | $539,250 |
| HISTORIC ODESSA FOUNDATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | ROOF REPLACEMENT. | $200,000 |
| NEW CASTLE HISTORICAL SOCIETY | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | BUILDING RENOVATIONS. | $95,490 |
| DELAWARE SOCIETY FOR THE PRESERVATION OF ANTIQUITIES | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | BUILDING REPAIRS. | $47,610 |
| FRIENDS OF AUBURN HEIGHTS PRESERVE | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | MUSEUM VISION PLAN. | $40,000 |
| INTERCOLLEGIATE STUDIES INSTITUTE | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | NEW CONFERENCE CENTER. | $500,000 |
| 50CAN INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | EDUCATION PUBLIC POLICY PROGRAM. | $400,000 |
| GATEWAY CHARTER SCHOOL | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | MULTI-SENSORY CLASSROOM AND TUITION. | $27,156 |
| BRANDYWINE CONSERVANCY AND MUSEUM OF ART | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | FIRE SUPRESSION AND HVAC. | $500,000 |
| NEWMOURS FOUNDATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | PEDIATRIC NEUROSCIENCE CENTER. | $250,000 |
| SUSSEX COUNTY HABITAT FOR HUMANITY | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | NEW RE-STORE. | $400,000 |
| INTERFAITH COMMUNITY HOUSING OF DELAWARE | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | HOUSES AND PROGRAMS. | $300,000 |
| YEAR UP INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | JOB TRAINING PROGRAM. | $400,000 |
| GAUDENZIA INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | NEW BUILDING IN CLAYMONT. | $300,000 |
| BOYS AND GIRLS CLUBS OF DELAWARE | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | ENERGY EFFICIENCY UPGRADES. | $250,000 |
| MENTAL HEALTH ASSOCIATION OF DELAWARE | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | SUICIDE PREVENTION PROGRAM EXPANSION. | $153,537 |
| GATEWAY HOUSE | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | BUILDING IMPROVEMENTS. | $150,000 |
| LITTLE SISTERS OF THE POOR | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | BUILDING RENOVATIONS. | $150,000 |
| THE SALVATION ARMY | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | COMPUTER EQUIPMENT. | $150,000 |
| LORI'S HANDS | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | PATIENT / STUDENT PROGRAM. | $145,763 |
| DELAWARE BREAST CANCER COALITION | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | PROGRAM EXPANSION. | $100,000 |
| YWCA OF DELAWARE | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | WAND PROGRAM. | $100,000 |
| AMERICAN RED CROSS - DELMARVA CHAPTER | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | ERV PURCHASE. | $75,000 |
| BRANDYWINE COUNSELING INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | MILFORD MEDICATION PROGRAM. | $75,000 |
| NEWARK DAY NURSERY ASSOCIATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | FURNITURE AND STAFFING COSTS. | $62,411 |
| MOM'S HOUSE INC OF WILMINGTON | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | SUPPLIES AND SALARIES. | $50,000 |
| CAMP REHOBOTH | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | BUILDING REPAIRS. | $45,500 |
| UNITED WAY OF CHESTER COUNTY | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | ANNUAL SUPPORT. | $45,000 |
| DE STATEWIDE PROGRAMS ASSOCIATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | SOFTWARE DEVELOPMENT. | $40,000 |
| VETERANS REENTRY RESOURCE ALLIANCE | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | MRT BEHAVIORAL PROGRAM. | $40,000 |
| UNITED WAY OF SOUTHERN CHESTER COUNTY | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | ANNUAL SUPPORT. | $38,000 |
| LAKE FOREST CHURCH ASSOCIATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | FOOD PANTRY EQUIPMENT. | $33,373 |
| MILFORD SENIOR CENTER | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | KITCHEN EQUIPMENT. | $21,000 |
| VETERANS AWARENESS CENTER | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | OPERATING SUPPORT. | $20,000 |
| GIRLS INCORPORATED OF DELAWARE | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | COMPUTER PURCHASE. | $15,015 |
| SCIENCE TECHNOLOGY AND RESEARCH INSTITUTE OF DELAWARE | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | RESEARCH CENTER START-UP. | $275,000 |
| FORGOTTEN CATS INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | SUSSEX COUNTY SALARY AND EQUIPMENT. | $105,000 |
| HISTORIC RED CLAY VALLEY INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | STEAM GENERATOR AND TRAIN REPAIRS. | $50,000 |
| ROTARY CLUB OF WILMINGTON COMMUNITY FUND | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | PLAYGROUND UPGRADES. | $50,000 |
| FORT DELAWARE SOCIETY | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | FLAG PRESERVATION. | $7,945 |
| KENNETT FRIENDS MEETING | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | BUILDING REPAIRS. | $7,275 |
| LEWES HISTORICAL SOCIETY | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | RENOVATIONS FOR NEW MUSEUM. | $200,000 |
| SEAFORD HISTORICAL SOCIETY | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | NEW BUILDING. | $200,000 |
| DELAWARE ARTS ALLIANCE | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | OPERATING SUPPORT. | $75,000 |
| OVERFALLS MARITIME MUSEUM FOUNDATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | ICCP SYSTEM. | $50,200 |
| KENNETT SYMPHONY ORCHESTRA | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | ANNUAL SUPPORT. | $20,000 |
| CHESTER COUNTY ART ASSOCIATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | PROGRAM SUPPORT. | $16,300 |
| UNIVERSITY OF DELAWARE | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | NEW AGRICULTURAL CENTER. | $1,500,000 |
| EAST SIDE COMMUNITY LEARNING CENTER | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | OPERATING SUPPORT. | $400,000 |
| FRIERE FOUNDATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | TWO TEACHERS' SALARIES. | $300,000 |
| DELAWARE ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | MARKETING AND DEVELOPMENT SALARY. | $130,000 |
| FIRST STATE MILITARY ACADEMY | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | OPERATING SUPPORT. | $125,000 |
| BAYHEALTH FOUNDATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | NEW MILFORD FACILITY. | $1,000,000 |
| MILFORD HOUSING DEVELOPMENT CORPORATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | CAPACITY BUILDING. | $450,000 |
| NATIONAL COUNCIL ON AGRICULTURAL LIFE AND LABOR RESEARCH FUND INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | LOAN FUND. | $400,000 |
| DELAWARE CENTER FOR HOMELESS VETERANS | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | BUILDING RENOVATIONS. | $350,000 |
| DELAWARE ALLIANCE FOR NONPROFIT ADVANCEMENT | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | CAPACITY BUILDING. | $300,000 |
| MODERN MATURITY CENTER | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | CAPITAL IMPROVEMENTS. | $300,000 |
| GENERATIONS HOME CARE INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | SALARY AND OFFICE EXPENSES. | $200,000 |
| HARRY K FOUNDATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | EXECUTIVE DIRECTOR SALARY. | $200,000 |
| THE ELIZABETH W MURPHEY SCHOOL INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | PRIVATE OPERATING FD | BUILDING ROOF REPAIRS. | $133,000 |
| READ ALOUD DELAWARE | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | MAJOR GIFTS OFFICER SALARY FOR 3 YEARS. | $125,000 |
| HOWARD J WESTON COMMUNITY AND SENIOR CENTER | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | HVAC / BUILDING RENOVATIONS. | $100,000 |
| LA ESPERANZA INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | IMMIGRANT SPECIALIST SALARY. | $100,000 |
| VISION TO LEARN | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | MOBILE VISION PROGRAM. | $100,000 |
| CANCER SUPPORT COMMUNITY DELAWARE | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | HEALTH AND WELLNESS PROGRAM. | $90,000 |
| 4 YOUTH PRODUCTIONS | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | EQUIPMENT AND OPERATING EXPENSES. | $79,671 |
| FRIENDS BOARDING HOUSE OF WESTERN QUARTER | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | PASSAGEWAY BETWEEN BUILDINGS. | $75,000 |
| THE HOME OF THE BRAVE FOUNDATION INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | WOMEN'S FACILITY. | $50,000 |
| CHALLENGE PROGRAM | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | MARKETING EXPENSES FOR NEW FURNITURE LINE. | $45,000 |
| MEALS ON WHEELS DELAWARE INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | WEBSITE / COMPUTER PROGRAM UPDATES. | $44,000 |
| LUTHER FOUNDATION OF SOUTHERN CHESTER COUNTY | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | SEPARATION OF BUILDING FIRE AND NURSES CALL SYSTEMS. | $33,000 |
| LUTHERAN CHURCH OF OUR SAVIOR | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | ESL PROGRAM. | $15,000 |
| OPERATION HOMEFRONT | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | OPERATING EXPENSES. | $10,000 |
| HAGLEY MUSEUM AND LIBRARY | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | IN MEMORY OF EDWARD DU PONT. | $92,000 |
| THE CONSERVATION FUND | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | PURCHASE OF LAND FOR CONSERVATION. | $500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $41,766,022 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| LONGWOOD GARDENS | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | EXEMPT OPERATING FOU | MAIN FOUNTAIN GARDEN RENOVATIONS. | $11,000,000 |
| KENT SUSSEX CHARTER SCHOOL PROJECT | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | DOWNSTATE CHARTER SCHOOL. | $925,000 |
| AMERICAN CIVIL LIBERTIES FOUNDATION OF DELAWARE INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | CHALLENGE GRANT. | $25,000 |
| GRAND OPERA HOUSE | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | OPERATING SUPPORT. | $100,000 |
| GATEWAY CHARTER SCHOOL | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | MATCHING GRANT. | $46,410 |
| CHANGING FATES EQUINE RESCUE OF DELAWARE | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | NEW BARN. | $100,000 |
| DELAWARE FOUNDERS INITIATIVE INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | CHALLENGE GRANT. | $125,000 |
| FIRST STATE MONTESSORI ACADEMY INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | CHALLENGE GRANT. | $300,000 |
| CHARTER SCHOOL OF WILMINGTON | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | CHALLENGE GRANT. | $250,000 |
| HEALTHY FOODS FOR HEALTHY KIDS INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | MATCHING GRANT. | $65,000 |
| DELAWARE COMMUNITY FOUNDATION - COMMUNITY EDUCATION BUILDING | ||||||||
| C/O LONGWOOD FOUNDATION 100 WEST | 10TH STREET | WILMINGTON | DE | 19801 | N/A - NO INDIVIDUAL RECIPIENT | 509(A)(1) ORG | OPERATING AND CAPITAL SUPPORT. | $7,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $20,436,410 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $110,879 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,263,901 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Exclusion | $1,000,137 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $20,576,192 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 41 | ExclusionCd |
| Exclusion | $8,943 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $35,960,052 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $35,960,052 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $25,175 | Amt |
| Net Investment Income | $12,588 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $12,587 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ELIZABETH W MURPHEY SCHOOL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 KINGS HIGHWAY | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2017-05-30 | GrantDt |
| Grant | $133,000 | GrantAmt |
| Purpose Of Grant | EMERGENCY ROOF REPAIRS. | PurposeOfGrantTxt |
| Expended By Grantee | $133,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 6/30/2017 | DatesOfReportsByGranteeTxt |
| Verification | 2017-06-30 | VerificationDt |
| Results Of Verification | FUNDS SPENT ON SPECIFIED PURPOSE. | ResultsOfVerificationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-PF, PART VII-A, LINE 12 | FormAndLineReferenceDesc |
| Medium Explanation | THE FOUNDATION MADE GRANTS TO THE DELAWARE COMMUNITY FOUNDATION TO SET ASIDE BOTH CAPITAL AND OPERATING FUNDS FOR THE COMMUNITY EDUCATION BUILDING BASED ON THAT ORGANIZATION'S BUDGET FOR THE NEXT FIVE YEARS. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | STOCKS | StockNm |
| EOY Book Value | $51,187,093 | EOYBookValueAmt |
| EOYFMV | $51,187,093 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GLOBAL EQUITY FUNDS | FMV | $134,991,344 | $134,991,344 |
| MUTUAL FUND SHARES | FMV | $498,956,270 | $498,956,270 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $3,515 | LegalFeesAmt |
| Net Investment Income | $1,758 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,757 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COMPUTER SERVICES | $1,032 | $516 | $516 |
| SUPPLIES AND EQUIPMENT | $21,596 | $10,798 | $10,798 |
| COMPUTER EQUIPMENT | $3,123 | $1,562 | $1,561 |
| MISCELLANEOUS | $9,023 | $4,512 | $4,511 |
| TELEPHONE | $12,540 | $6,770 | $6,770 |
| INSURANCE | $12,044 | $6,022 | $6,022 |
| PROFESSIONAL DEVELOPMENT | $2,460 | $1,230 | $1,230 |
| DUES & SUBSCRIPTIONS | $24,778 | $12,389 | $12,389 |
| ACCELERATE DELAWARE EVENTS | $333,624 | $0 | $333,624 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER K-1 INCOME (EXPENSE) | $1,000,137 | $1,000,137 | $1,000,137 |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | $8,943 | $8,943 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | $62,833,393 |
| RESCINDED GRANTS | $288,255 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $3,849,294 | $3,849,294 | $0 |
| CONSULTANT FEES | $235,132 | $0 | $235,132 |
| BANK SERVICE FEES | $17,856 | $17,856 | $0 |
| COMPUTER CONSULTANT | $43,474 | $21,737 | $21,737 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAXES | $328,604 | $0 | $0 |
| PAYROLL TAXES | $42,856 | $21,428 | $21,428 |
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