SPECTEMUR AGENDO INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SPECTEMUR AGENDO INC (EIN 01-0751046)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-05
- IRS object ID
- 201843099349100134
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-05T13:23:24-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521035214 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLASS JACOBSON PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 KING FARM BOULEVARD SUITE 500 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010751046 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECTEMUR AGENDO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 2025463732 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 MARYLAND AVE NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONRAD MARTIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2025463732 | PhoneNum |
| Signature | 2018-09-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC FRIEDMAN CPA | PreparerPersonNm |
| PTIN | P00064585 | PTIN |
| Phone | 3019173040 | PhoneNum |
| Preparation | 2018-09-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.88.245.249 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-06 | IPDt |
| IP Tm | 12:10:44 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0FB83154396B699D571C7BD5E37447A7FF0DA752 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 46966025965F91D793A78BD119F4E5928EF3BCA5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,795,493 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,500,700 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,376 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,376 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $135,025 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $135,025 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $498,977 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,621,550 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $498,977 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $69,884 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $69,884 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,205,962 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $705,262 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $182,750 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $13,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $169,750 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $99,693 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $99,693 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $63,099 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $2,922 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $60,177 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $31,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,360 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $25,440 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $134 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $134 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $26,617 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,383 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $21,234 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,007 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $800 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $800 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $19,147 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $19,147 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $120,611 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $53,054 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $67,557 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $546,658 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $80,853 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $463,798 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $961,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $961,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,508,158 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $80,853 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,425,298 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $697,804 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $624,409 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $403 | CashBOYAmt |
| Cash EOY | $345 | CashEOYAmt |
| Cash EOYFMV | $345 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $289,216 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,561,731 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,561,731 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $9,256 | PrepaidExpensesBOYAmt |
| Other Investments BOY | $6,780,784 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $6,211,629 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $7,225,343 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $15,459 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,385 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $9,472 | LandBOYAmt |
| Land EOY | $8,074 | LandEOYAmt |
| Land EOYFMV | $8,074 | LandEOYFMVAmt |
| Total Assets BOY | $7,089,131 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,781,779 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,795,493 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $111 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $111 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $7,089,131 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,781,668 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,089,131 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,781,668 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,089,131 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,781,779 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,089,131 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $697,804 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,989 | OtherIncreasesAmt |
| Subtotal | $7,790,924 | SubtotalAmt |
| Other Decreases | $9,256 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,781,668 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt | AcquiredAcquiredDt |
|---|---|---|---|---|---|---|---|
| LEAF INVESTMENTS: 13-4136988 | P | 2017-12-31 | $31,461 | $31,461 | $31,461 | ||
| LEAF INVESTMENTS: 13-4136988 | P | 2017-12-31 | $34,133 | $34,133 | $34,133 | ||
| DANCO: 98-0161648 | P | 2017-12-31 | -$578 | -$578 | $578 | ||
| GUGGENHEIM S&P 500: 1,650 SHARES | P | 2017-03-17 | $150,246 | $12,236 | $12,236 | $138,010 | 2016-07-29 |
| VANGUARD FTSE: 1,043 SHARES | P | 2017-03-17 | $49,951 | $3,364 | $3,364 | $46,587 | 2016-07-29 |
| S&P 400 LOW VOLATILITY: 1,180 SHARES | P | 2017-03-17 | $50,050 | $4,136 | $4,136 | $45,914 | 2016-09-30 |
| VANGUARD 500 INDEX: 571 SHARES | P | 2017-03-17 | $124,944 | $11,211 | $11,211 | $113,733 | 2016-07-26 |
| BERKSHIRE HATHAWAY: 1,761 SHARES | P | 2017-10-26 | $333,717 | $120,009 | $120,009 | $213,708 | |
| GUGGENHEIM S&P 500: 8,371 SHARES | P | 2017-10-26 | $810,993 | $110,823 | $110,823 | $700,170 | 2016-07-29 |
| ISHARES U.S. REAL ESTATE: 2523 SHARES | P | 2017-10-26 | $200,275 | $33,054 | $33,054 | $167,221 | |
| S&P 400 LOW VOLATILITY: 4,442 SHARES | P | 2017-10-26 | $199,940 | $27,102 | $27,102 | $172,838 | 2016-09-30 |
| VANGUARD 500 INDEX FUND: 2,173 SHARES | P | 2017-10-26 | $511,056 | $78,235 | $78,235 | $432,821 | 2016-07-29 |
| BERKSHIRE HATHAWAY: 433 SHARES | P | 2017-03-17 | $74,876 | $24,376 | $24,376 | $50,500 | 2013-11-27 |
| ISHARES U.S. REAL ESTATE: 639 SHARES | P | 2017-03-17 | $49,908 | $9,415 | $9,415 | $40,493 | 2013-11-27 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $498,977 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,312,360 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $7,462,893 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.175851 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,379,939 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $8,548,901 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.161417 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,066,746 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $7,714,966 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.267888 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,266,255 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $6,662,050 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.190070 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,701,892 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $7,431,096 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.229023 | DistributionYr5Rt |
| Total Distribution | 1.024249 | TotalDistributionRt |
| Average Distribution | 0.204850 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $8,073,703 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,653,898 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $6,244 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,660,142 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,425,298 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $12,488 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $12,488 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $12,488 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $9,256 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $9,256 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $3,232 | TaxDueAmt |
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 |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | SRMFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | CONRAD MARTIN | IndividualWithBooksNm |
| Phone | 2025463732 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 MARYLAND AVE NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CONRAD MARTIN | ||||||||
| 122 MARYLAND AVE NE | WASHINGTON | DC | 20002 | TRUSTEE | 40.00 | $130,003 | $29,222 | $0 |
| JULIE BURTON | ||||||||
| 122 MARYLAND AVE NE | WASHINGTON | DC | 20002 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| ANNE ZILL | ||||||||
| 122 MARYLAND AVE NE | WASHINGTON | DC | 20002 | TRUSTEE | 20.00 | $52,747 | $7,975 | $0 |
| JOLENE SMITH | ||||||||
| 122 MARYLAND AVE NE | WASHINGTON | DC | 20002 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| THOMAS LAYTON | ||||||||
| 122 MARYLAND AVE NE | WASHINGTON | DC | 20002 | TRUSTEE | 0.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN NORRIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 MARYLAND AVE NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | GRANTS/OFFICE MANAGE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $70,000 | CompensationAmt |
| Employee Benefits | $19,012 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GRANT MAKING FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES | Description1Txt |
| Expenses1 | $961,500 | 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 | $7,319,179 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $653,335 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $224,139 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,196,653 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,196,653 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $122,950 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,073,703 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $403,685 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $403,685 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $12,488 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $12,488 | TotalTaxAmt |
| Distributable Before Adj | $391,197 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $391,197 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $391,197 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,425,298 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,425,298 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,425,298 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $391,197 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,332,735 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $946,198 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,690,408 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $961,779 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $940,114 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,871,234 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,425,298 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $391,197 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,034,101 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,905,335 | 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 | $1,332,735 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,572,600 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $946,198 | ExcessFromYear4Amt |
| Excess From Year3 | $1,690,408 | ExcessFromYear3Amt |
| Excess From Year2 | $961,779 | ExcessFromYear2Amt |
| Excess From Year1 | $940,114 | ExcessFromYear1Amt |
| Excess From Current Year | $1,034,101 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CONRAD MARTIN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 MARYLAND AVE NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2025463732 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIFIC FORM, | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (156 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN ASSOCIATION OF UNIVERSITY WOMEN (AAUW) | |||||||||||||
| 1111 16TH ST NW | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| ACLU FOUNDATION OF NORTHERN CALIFORNIA | |||||||||||||
| 39 DRUMM STREET | SAN FRANCISCO | CA | 94111 | NONE | PC | GENERAL SUPPORT | $1,500 | ||||||
| AMERICAN FORUM | |||||||||||||
| 1071 NATIONAL PRESS BUILDING | WASHINGTON | DC | 20045 | NONE | PC | SUPPORT USE OF MEDIA COMMENTARY TO ADVANCE SOCIAL ISSUES | $20,000 | ||||||
| AMERICAN'S FOR INDIAN OPPORTUNITY | |||||||||||||
| 1001 MARQUETTE AVE NW | ALUBUQUERQUE | NM | 87102 | NONE | PC | GENERAL SUPPORT | $250 | ||||||
| ARENA STAGE | |||||||||||||
| 1101 SIXTH STREET SW | WASHINGTON | DC | 20024 | NONE | PC | GENERAL SUPPORT | $2,000 | ||||||
| ARMS CONTROL ASSOCIATION | |||||||||||||
| 1313 L ST NW SUITE 130 | WASHINGTON | DC | 20005 | NONE | PC | SUPPORT ADVOCACY PROGRAM THAT PROVIDES INFORMATION AND ANALYSIS OF IRAQ WMD/INTELLIGENCE CONTROVERSY | $15,000 | ||||||
| BARNARD COLLEGE | |||||||||||||
| 3009 BROADWAY | NEW YORK | NY | 10027 | NONE | PC | GENERAL SUPPORT | $500 | ||||||
| BULLETIN OF THE ATOMIC SCIENTISTS | |||||||||||||
| 1155 EAST 60TH STREET | CHICAGO | IL | 60637 | NONE | PC | SUPPORT WORK COVERNING NUCLEAR ISSUES | $5,000 | ||||||
| CALIFORNIA LAWYERS OD THE ARTS | |||||||||||||
| FT MASON CENTER BLDG C | SAN FRANCISCO | CA | 94123 | NONE | PC | GENERAL SUPPORT | $1,000 | ||||||
| CATHOLICS FOR CHOICE | |||||||||||||
| 1436 U STREET NW SUITE 301 | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT | $15,000 | ||||||
| CAWP | |||||||||||||
| 191 RYDERS LANE | NEW BRUNSWICK | NJ | 08901 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| CEIA | |||||||||||||
| 150 COYLE STREET | PORTLAND | ME | 04103 | NONE | PC | GENERAL SUPPORT | $625 | ||||||
| CENTER FOR ARMS CONTROL & NON-PROLIFERATION | |||||||||||||
| 322 4TH ST NE SUITE 201 | WASHINGTON | DC | 20002 | NONE | PC | SUPPORT WORK PROVIDING PUBLIC WITH INFORMATION ABOUT MILITARY ISSUES AFFECTING SECURITY | $20,000 | ||||||
| CENTER FOR CONSTITUTIONAL RIGHTS | |||||||||||||
| 666 BROADWAY 7TH FLOOR | NEW YORK | NY | 10012 | NONE | PC | GENERAL SUPPORT | $10,000 | ||||||
| CENTER FOR DEMOCRACY IN THE AMERICAS | |||||||||||||
| PO BOX 53106 | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT | $24,000 | ||||||
| CENTER FOR ETHICS IN ACTION | |||||||||||||
| 716 STEVENS AVE | PORTLAND | ME | 04103 | NONE | PC | GENERAL SUPPORT / SYMPOSIUM FOR BANDITS & HEROES | $300 | ||||||
| CENTER FOR INTERNATIONAL POLICY | |||||||||||||
| 1717 MASSACHUSETTS AVE NW SUITE 801 | WASHINGTON | DC | 20036 | NONE | PC | SUPPORT ENGAGEMENT IN PEACE AND SECURITY | $50,000 | ||||||
| CENTER FOR INVESTIGATIVE REPORTING | |||||||||||||
| 2927 NEWBURY STREET | BERKELEY | CA | 94703 | NONE | PC | GENERAL SUPPORT | $11,000 | ||||||
| CENTER FOR JUSTICE AND ACCOUNTABILITY | |||||||||||||
| ONE HALLIDIE PLAZA SUITE 406 | SAN FRANCISCO | CA | 94102 | NONE | PC | GENERAL SUPPORT | $10,000 | ||||||
| CENTER FOR MAINE CONTEMPORARY ART | |||||||||||||
| PO BOX 1767 | ROCKLAND | ME | 04841 | NONE | PC | GENERAL SUPPORT | $250 | ||||||
| CENTER FOR POLITICAL ACCOUNTABILITY | |||||||||||||
| 1233 20TH STREET NW STE 205 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $5,000 | ||||||
| CENTER FOR POPULAR DEMOCRACY | |||||||||||||
| 449 TROUTMAN STREET | BROOKLYN | NY | 11237 | NONE | PC | SPRING GALA / HURRICANE MARIA COMMUNITY RELIEF RECOVERY FUND | $3,000 | ||||||
| CENTER FOR PUBLIC INTEGRITY | |||||||||||||
| 910 17TH ST NW SUITE 700 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT / NATIONAL SECURITY PROJECT | $15,000 | ||||||
| CENTER FOR REPRODUCTIVE RIGHTS | |||||||||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | NONE | PC | GALA / GENERAL SUPPORT | $17,500 | ||||||
| CITIZENS FOR GLOBAL SOLUTIONS | |||||||||||||
| 420 7TH ST SE | WASHINGTON | DC | 20003 | NONE | PC | GENERAL SUPPORT | $250 | ||||||
| CITY ARTS AND LECTURES | |||||||||||||
| 1955 SUTTER STREET | SAN FRANCISCO | CA | 94115 | NONE | PC | GENERAL SUPPORT | $2,000 | ||||||
| COLBY COLLEGE MUSEUM OF ART | |||||||||||||
| 4000 MAYFLOWER HILL | WATERVILLE | ME | 04901 | NONE | PC | GENERAL SUPPORT | $200 | ||||||
| COMMUNITY INITIATIVES | |||||||||||||
| 1016 LINCOLN BLVD SUITE 122 | SAN FRANCISCO | CA | 94129 | NONE | PC | GENERAL SUPPORT | $1,000 | ||||||
| CRITICAL EXPOSURE | |||||||||||||
| 1816 12TH STREET NW 3RD FL | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT | $1,000 | ||||||
| DALLAS HOLOCAUST MUSEUMCENTER FOR EDUCATION | |||||||||||||
| 211 N RECORD STREET STE 100 | DALLAS | TX | 75202 | NONE | PC | GENERAL SUPPORT | $1,000 | ||||||
| DEFENDING RIGHTS AND DISSENT | |||||||||||||
| 125 G STREET NW SUITE 557 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $15,000 | ||||||
| DRAMATISTS' GUILD FUND | |||||||||||||
| 356 WEST 40TH STREET 2ND FLR | NEW YORK | NY | 10018 | NONE | PC | SUPPORT EMERGING WRITERS FROM UNDER-REPRESENTED COMMUNITIES | $1,500 | ||||||
| EARTHACTION | |||||||||||||
| 191 RYDERS LANE | NEW BRUNSWICK | NJ | 089018557 | NONE | PC | GENERAL SUPPORT | $5,000 | ||||||
| EDUCATION UPDATE | |||||||||||||
| 695 PARK AVENUE SUITE E 1509 | NEW YORK | NY | 100655024 | NONE | PC | GENERAL SUPPORT | $250 | ||||||
| ENGINE | |||||||||||||
| 128 MAIN STREET | BIDDEFORD | ME | 04005 | NONE | PC | SUPPORT THE AMY STACY CURTIS PROJECT | $100 | ||||||
| FARNSWORTH MUSEUM | |||||||||||||
| 16 MUSEUM STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | GENERAL SUPPORT | $150 | ||||||
| FCNL EDUCATION FUND | |||||||||||||
| 245 SECOND STREET NE | WASHINGTON | DC | 20002 | NONE | PC | SUPPORT WORK SEEKING A WORLD FREE OF WAR | $5,000 | ||||||
| FEDERATION OF AMERICAN SCIENTISTS FUND | |||||||||||||
| 1725 DESALES ST NW 6TH FL | WASHINGTON | DC | 20036 | NONE | PC | SUPPORT THE PROJECT ON EXPOSING GOVERNMENT SECRECY | $20,000 | ||||||
| FEMINIST PRESS | |||||||||||||
| 365 FIFTH AVE SUITE 5406 | NEW YORK | NY | 10016 | NONE | PC | GENERAL SUPPORT | $250 | ||||||
| FIU FOUNDATION | |||||||||||||
| 11200 SW 8TH STREET | MIAMI | FL | 33199 | NONE | PC | LILLIAN LODGE KOPENHAVER CENTER | $2,000 | ||||||
| FOREST EDGE PTA | |||||||||||||
| 1501 BECONTREE DRIVE | RESTON | VA | 20190 | NONE | PC | TO SUPPORT YOUTH RESILIENCE AND EMOTIONAL INTELLIGENCE IN UNDER-RESOURCED COMMUNITIES | $1,300 | ||||||
| FRANCES PERKINS CENTER | |||||||||||||
| PO BOX 281 | NEWCASTLE | ME | 04553 | NONE | PC | GENERAL SUPPORT | $350 | ||||||
| FREEDOM FOR ALL | |||||||||||||
| PO BOX 536 | NEW YORK | NY | 10014 | NONE | PC | GENERAL SUPPORT | $2,000 | ||||||
| FREEPORT HISTORICAL SOCIETY | |||||||||||||
| 45 MAIN STREET | FREEPORT | ME | 04032 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| FRIENDS OF BERMUDA COMMUNITY FOUNDATION | |||||||||||||
| NONE | PC | BERMUDA ENVIRONMENTAL SUSTAINABILITY TASK FORCE | $20,000 | STERLING HOUSE 16 WESLEY ST 4TH | FLOOR | HAMILTON | HAMILTON HM | BD | |||||
| FRIENDS OF CONGRESS SQUARE PARK | |||||||||||||
| PO BOX 5056 | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| FRIENDS OF EVERGREEN | |||||||||||||
| PO BOX 3805 | PORTLAND | ME | 04104 | NONE | PC | GENERAL SUPPORT | $250 | ||||||
| FRIENDS OF THE NATIONAL ZOO | |||||||||||||
| PO BOX 37012 MRC 5516 | WASHINGTON | DC | 20013 | NONE | PC | ANIMAL ENRICHMENT PROGRAM | $500 | ||||||
| FUND FOR CONSTITUTIONAL GOVERNMENT | |||||||||||||
| 122 MARYLAND AVENUE NE | WASHINGTON | DC | 20002 | NONE | PC | GENERAL SUPPORT OF CONSTITUTIONAL PRINCIPLES OF GOVERNANCE / PSFG PROJECT | $80,000 | ||||||
| GLOBAL FUND FOR WOMEN | |||||||||||||
| 222 SUTTER STREET SUITE 500 | SAN FRANCISCO | CA | 94108 | NONE | PC | GENERAL SUPPORT | $5,000 | ||||||
| GLOBAL HEALTHY LIVING FOUNDATION | |||||||||||||
| 515 N MIDLAND AVENUE | UPPER NYACK | NY | 10960 | NONE | PC | SUPPORT LGBT REFUGEES | $1,500 | ||||||
| GLOBAL PRESS INSTITUTE | |||||||||||||
| 350 RHODE ISLAND STREET | SAN FRANCISCO | CA | 94103 | NONE | PC | GENERAL SUPPORT | $5,000 | ||||||
| GREATER PORTLAND LANDMARKS | |||||||||||||
| 93 HIGH STREET | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $250 | ||||||
| GRUPO DE INFORMACION EN REPRODUCCION ELEGIDA | |||||||||||||
| NONE | PC | GENERAL SUPPORT | $15,000 | APARTADO POSTAL 21-147 ADM 21 | COYOACAN | MX | |||||||
| HOUSING UP | |||||||||||||
| 5101 16TH STREET NW | WASHINGTON | DC | 20011 | NONE | PC | GENERAL SUPPORT | $2,000 | ||||||
| HUMAN RIGHTS FIRST | |||||||||||||
| 805 15TH STREET | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $15,000 | ||||||
| ICRW (INTERNATIONAL CENTER FOR RESEARCH) | |||||||||||||
| 1120 20TH STREET NW STE 500 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $250 | ||||||
| IDSVA | |||||||||||||
| 795 CONGRESS STREET | PORTLAND | ME | 04102 | NONE | PC | GENERAL SUPPORT | $250 | ||||||
| IFAR (INTERNATIONAL FOUNDATION FOR ART RESEARCH) | |||||||||||||
| 500 FIFTH AVENUE SUITE 935 | NEW YORK | NY | 10110 | NONE | PC | GENERAL SUPPORT | $250 | ||||||
| IMMIGRANT LEGAL ADVOCACY PROJECT | |||||||||||||
| 309 CUMBERLAND AVE SUITE 201 | PORTLAND | ME | 04112 | NONE | PC | GENERAL SUPPORT | $250 | ||||||
| INDEPENDENT FILMMAKER PROJECT MN | |||||||||||||
| MBY PRODUCTIONS 11 SUMMIT CT 14 | SAINT PAUL | MN | 55102 | NONE | PC | GENE MACCARTHY "IN THE LAND OF AARDVARKS" FILM. | $1,000 | ||||||
| INSTITUTE FOR AMERICA'S FUTURE | |||||||||||||
| 1825 K STREET NW SUITE 400 | WASHINGTON | DC | 20006 | NONE | PC | STUDENT DEBT PROJECT / GENERAL SUPPORT | $32,000 | ||||||
| INSTITUTE FOR ENERGY AND ENVIRONMENTAL RESEARCH | |||||||||||||
| 6935 LAUREL AVE SUITE 201 | TAKOMA PARK | MD | 20912 | NONE | PC | GENERAL SUPPORT | $5,000 | ||||||
| INSTITUTE FOR POLICY STUDIES | |||||||||||||
| 1112 16TH STREET NW STE 600 | WASHINGTON | DC | 20036 | NONE | PC | LETELIER-MOFFITT EVENT | $11,500 | ||||||
| INTERNATIONAL LABOR RIGHTS FORUM | |||||||||||||
| 1634 I STREET NW SUITE 1001 | WASHINGTON | DC | 20006 | NONE | PC | AWARDS LUNCHEON | $1,500 | ||||||
| J STREET EDUCATION FUND | |||||||||||||
| PO BOX 66073 | WASHINGTON | DC | 20035 | NONE | PC | GENERAL SUPPORT | $10,000 | ||||||
| JOURNAL-ISMS | |||||||||||||
| PO BOX 8714 | ALEXANDRIA | VA | 22306 | NONE | PC | GENERAL SUPPORT | $10,000 | ||||||
| JUBILEE USA NETWORK | |||||||||||||
| 212 EAST CAPITOL STREET NE | WASHINGTON | DC | 20003 | NONE | PC | PSDC DEVELOPMENT SUPPORT | $12,000 | ||||||
| KIMET-KUUMBA IN MOTION | |||||||||||||
| 850 S WINDSOR BLVD | LOS ANGELES | CA | 90005 | NONE | PC | GENERAL SUPPORT | $1,000 | ||||||
| LATIN AMERICAN WORKING GROUP EDUCATION FUND | |||||||||||||
| 424 C STREET NE | WASHINGTON | DC | 20002 | NONE | PC | GENERAL SUPPORT | $12,000 | ||||||
| LIBERTY HILL FOUNDATION | |||||||||||||
| 212 EAST CAPITOL STREET NE | WASHINGTON | DC | 20003 | NONE | PC | JAMES LAWSON INST. PROGRAM SCHOLARSHIPS | $2,500 | ||||||
| MAINE CENTER FOR PUBLIC INT REPORTING | |||||||||||||
| PO BOX 284 | HALLOWELL | ME | 04347 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| MAINE COLLEGE OF ART | |||||||||||||
| 522 CONGRESS STREET | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $200 | ||||||
| MAINE FARMLAND TRUST | |||||||||||||
| 97 MAIN STREET | BELFAST | ME | 04915 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| MAINE HISTORICAL SOCIETY | |||||||||||||
| 489 CONGRESS STREET | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $250 | ||||||
| MAINE IRISH CENTER | |||||||||||||
| PO BOX 7588 | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| MAINE JEWISH FILM FESTIVAL | |||||||||||||
| PO BOX 7465 | PORTLAND | ME | 04112 | NONE | PC | GENERAL SUPPORT | $250 | ||||||
| MAINE JEWISH MUSEUM | |||||||||||||
| 267 CONGRESS STREET | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $250 | ||||||
| MAINE MEDIA WORKSHOP | |||||||||||||
| 70 CAMDEN STREET PO BO 200 | ROCKLAND | ME | 04856 | NONE | PC | GENERAL SUPPORT | $250 | ||||||
| MAINE NEW LEADERSHIP | |||||||||||||
| 5784 YORK COMPLEX BLDG 4 | ORONO | ME | 04469 | NONE | PC | GENERAL SUPPORT | $500 | ||||||
| MAINE PHILANTHROPY CENTER | |||||||||||||
| 3134 FOREST AVE PO BOX 9301 | PORTLAND | ME | 04104 | NONE | PC | GENERAL SUPPORT / USM GLICKMAN FAMILY LIBRARY | $350 | ||||||
| MAINE WOMEN'S FUND | |||||||||||||
| 565 CONGRESS STREET STE 306 | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $750 | ||||||
| MAINE WOMEN'S POLICY CENTER | |||||||||||||
| 124 SEWALL STREET | AUGUSTA | ME | 04330 | NONE | PC | GENERAL SUPPORT | $500 | ||||||
| NATIONAL PRIORITIES PROJECT | |||||||||||||
| 243 KING STREET STE 109 | NORTHAMPTON | MA | 01060 | NONE | PC | GENERAL SUPPORT | $5,000 | ||||||
| MAINE WRITERS & PUBLISHERS ALLIANCE | |||||||||||||
| GLICKMAN FAMILY LIBRARY 314 FOREST | PORTLAND | ME | 04102 | NONE | PC | GENERAL SUPPORT | $400 | AVE ROOM 318 | |||||
| MAINE ALLIANCE FOR ARTS EDUCATION | |||||||||||||
| PO BOX 872 | AUGUSTA | ME | 043320872 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| MAINE HUMANITIES COUNCIL | |||||||||||||
| 674 BRIGHTON AVENUE | PORTLAND | ME | 04102 | NONE | PC | GENERAL SUPPORT | $500 | ||||||
| MARIE STOPES INTERNATIONAL | |||||||||||||
| 1300 19TH STREET NW 2ND FL | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $10,000 | ||||||
| METROPOLITAN MUSEUM OF ART | |||||||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | PC | GENERAL SUPPORT | $300 | ||||||
| MOMA (MUSEUM OF MODERN ART) | |||||||||||||
| 11 WEST 53 STREET | NEW YORK | NY | 10019 | NONE | PC | GENERAL SUPPORT | $350 | ||||||
| MONHEGAN MUSEUM OF ART | |||||||||||||
| 1410 EAST AVENUE | ROCHESTER | NY | 14610 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| N STREET VILLAGE | |||||||||||||
| 1333 N STREET NW | WASHINGTON | DC | 20005 | NONE | PC | SUPPORT GALA | $1,200 | ||||||
| NARAL (PRO-CHOICE AMERICA FOUNDATION) | |||||||||||||
| 1156 15TH STREET SUITE 700 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $12,500 | ||||||
| NATION INSTITUTE | |||||||||||||
| 116 EAST 16TH STREET 8TH FL | NEW YORK | NY | 10003 | NONE | PC | GALA | $1,000 | ||||||
| NATIONAL ABORTION FEDERATION | |||||||||||||
| 1660 L STREET NW SUITE 450 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $15,000 | ||||||
| NATIONAL COMMITTEE FOR RESPONSIVE PHIL | |||||||||||||
| 1900 L STREET NW SUITE 825 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $2,500 | ||||||
| NATIONAL MUSEUM OF WOMEN IN THE ARTS | |||||||||||||
| 1250 NEW YORK AVE NW | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $275 | ||||||
| NATIONAL SECURITY ARCHIVE FUND | |||||||||||||
| 2130 H STREET NW SUITE 701 | WASHINGTON | DC | 20037 | NONE | PC | RUSS HEMENWAY FELLOWSHIP FUND | $40,000 | ||||||
| NATIONAL WOMEN'S HISTORY MUSEUM | |||||||||||||
| 205 S WHITING STREET STE 254 | ALEXANDRIA | VA | 22304 | NONE | PC | GENERAL SUPPORT FOR ADVOCACY OF WMEN'S RIGHTS ISSUES | $250 | ||||||
| NATIONAL WOMEN'S LAW CENTER | |||||||||||||
| 11 DUPONT CIRCLE NW STE 800 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $1,000 | ||||||
| NATIONAL RELIGIOUS COMPAIGN AGAINST TORTURE | |||||||||||||
| 110 MARYLAND AVE NE | WASHINGTON | DC | 20037 | NONE | PC | GENERAL SUPPORT | $5,000 | ||||||
| NEW VENTURE FUND | |||||||||||||
| 1201 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20036 | NONE | PC | DEMAND PROGRESS: CRS REPORTS | $2,000 | ||||||
| NEW VENTURES MAINE | |||||||||||||
| 46 UNIVERSITY DRIVE | AUGUSTA | ME | 043309410 | NONE | PC | GENERAL SUPPORT | $250 | ||||||
| NEXT VILLAGE SAN FRANCISCO | |||||||||||||
| PO BOX 330278 | SAN FRANCISCO | CA | 94133 | NONE | PC | GENERAL SUPPORT | $1,000 | ||||||
| NRCAT | |||||||||||||
| 110 MARYLAND AVE NE SUITE 502 | WASHINGTON | DC | 20002 | NONE | PC | ENDING TORTURE IN US PRISONS PROGRAM | $500 | ||||||
| OCDI | |||||||||||||
| PO BOX 2439 | EL GRANADA | CA | 94018 | NONE | PC | COLOMBIAN PEACETALKS | $15,000 | ||||||
| PARLIAMENTARIANS FOR GLOBAL ACTION | |||||||||||||
| 211 EAST 43RD STREET SUITE 1604 | NEW YORK | NY | 10017 | NONE | PC | GENERAL SUPPORT: PEACE | $10,000 | ||||||
| PARTNERS FOR WORLD HEALTH | |||||||||||||
| 2112 BROADWAY WEST | SOUTH PORTLAND | ME | 04106 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| PEACE ACTION MAINE | |||||||||||||
| PO BOX 3842 | PORTLAND | ME | 04104 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| PEACE DEVELOPMENT FUND | |||||||||||||
| PO BOX 40250 | SAN FRANCISCO | CA | 94140 | NONE | PC | SUPPORT FOR WOMEN CROSS DMZ PROJECT | $6,000 | ||||||
| PEOPLE'S ACTION INSTITUTE | |||||||||||||
| 1101 17TH STREET NW SUITE 1220 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $1,000 | ||||||
| PLANNED PARENTHOOD GLOBAL | |||||||||||||
| 434 WEST 33RD STREET | NEW YORK | NY | 10001 | NONE | PC | GENERAL SUPPORT | $75,000 | ||||||
| PLANNED PARENTHOOD OF NNE | |||||||||||||
| 784 HERCULES DRIVE SUITE 110 | COLCHESTER | VT | 05446 | NONE | PC | GENERAL SUPPORT | $500 | ||||||
| PLOUGHSHARES FUND | |||||||||||||
| 1808 WEDEMEYER STREE SUITE 200 | SAN FRANCISCO | CA | 94129 | NONE | PC | GENERAL SUPPORT | $2,500 | ||||||
| POPULATION ACTION INTERNATIONAL | |||||||||||||
| 1300 19TH STREET NW 2ND FLOOR | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $10,000 | ||||||
| PORTLAND MUSEUM OF ART | |||||||||||||
| SEVEN CONGRESS SQUARE | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $450 | ||||||
| PORTLAND PUBLIC LIBRARY | |||||||||||||
| 5 MONUMENT SQUARE | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| PORTLAND STAGE COMPANY | |||||||||||||
| PO BOX 1458 | PORTLAND | ME | 04104 | NONE | PC | GENERAL SUPPORT | $150 | ||||||
| PROGRESSIVE CONGRESS | |||||||||||||
| 600 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | NONE | PC | MEXICON DELEGATION EVENT | $1,500 | ||||||
| PROJECT KID SMART | |||||||||||||
| 560 N STREET SW SUITE N-502 | WASHINGTON | DC | 20024 | NONE | PC | GENERAL SUPPORT | $1,500 | ||||||
| PROTEUS FUND | |||||||||||||
| 15 RESEARCH DRIVE SUITE B | AMHERST | MA | 01002 | NONE | PC | HUMAN RIGHTS FUNDERS GROUP | $2,500 | ||||||
| PUBLIC COMMUNICATIONS INC | |||||||||||||
| 268 BUSCH STREET | SAN FRANCISCO | CA | 94104 | NONE | PC | GENERAL SUPPORT | $250 | ||||||
| PUBLIC CONCERN FOUNDATION | |||||||||||||
| 55 5TH AVENUE 18TH FLOOR | NEW YORK | NY | 10003 | NONE | PC | NOLA LADY LIBERTY PROJECT | $1,000 | ||||||
| ROBBY POBLETE FOUNDATION | |||||||||||||
| 3505 SONOMA BLVD STE 20207 | VALLEJO | CA | 94590 | NONE | PC | GUN BUY-BACK PROGRAM | $1,000 | ||||||
| ROCKHOUSE FOUNDASTION | |||||||||||||
| 2 CORNELIA STREET PH C | NEW YORK | NY | 10014 | NONE | PC | GENERAL SUPPORT | $1,000 | ||||||
| SOUTHERN POVERTY LAW CENTER | |||||||||||||
| 400 WASHINGTON AVENUE | MONTGOMERY | AL | 36104 | NONE | PC | GENERAL SUPPORT | $1,600 | ||||||
| SOUTHWEST RESEARCH AND INFORMATIN CENTER | |||||||||||||
| PO BOX 4524 | ALBUQUERQUE | NM | 871964524 | NONE | PC | GENERAL SUPPORT: PEACE DOCKET | $10,000 | ||||||
| SPACE | |||||||||||||
| 538 CONGRESS STREET | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $250 | ||||||
| SPACE GALLERY | |||||||||||||
| 538 CONGRESS STREET | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $150 | ||||||
| STUDENT PEACE AWARDS | |||||||||||||
| 6805 GLENCOVE DRIVE | CLIFTON | VA | 20124 | NONE | PC | GENERAL SUPPORT | $1,500 | ||||||
| TAXPAYERS FOR COMMON SENSE | |||||||||||||
| 651 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | NONE | PC | GENERAL SUPPORT | $10,250 | ||||||
| TEMPOART | |||||||||||||
| THE BAKERY STUDIOS 61 PLEASANT ST | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $200 | ||||||
| TEXAS OBSERVER | |||||||||||||
| 307 W 7TH | AUSTIN | TX | 78701 | NONE | PC | MOLLY DINNER | $1,500 | ||||||
| THE GLOBAL JUSTICE CENTER | |||||||||||||
| 11 HANOVER SQUARE 6TH FLOOR | NEW YORK | NY | 10005 | NONE | PC | GENERAL SUPPORT | $1,000 | ||||||
| THE HONEYBEE CONSERVANCY SEE | |||||||||||||
| 23532 CALABASAS ROAD SUITE A | CALABASAS | CA | 91302 | NONE | PC | GENERAL SUPPORT | $250 | ||||||
| THE HOPE ASSOCIATION | |||||||||||||
| 80 M STREET SE | WASHINGTON | DC | 20003 | NONE | PC | GALA | $1,000 | ||||||
| THE NATION INSTITUTE | |||||||||||||
| 116 EAST 16TH ST 8TH FLOOR | NEW YORK | NY | 10003 | NONE | PC | GENERAL SUPPORT / GALA | $50,000 | ||||||
| THE TELLING ROOM | |||||||||||||
| 225 COMMERCIAL STREET STE 201 | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $300 | ||||||
| TRANSACTIONAL RECORD ACCESS CENTER | |||||||||||||
| 1100 G STREET NW SUITE 500 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $5,000 | ||||||
| TRI VALLEY CARES | |||||||||||||
| 4049 FIRST ST SUITE 139A | LIVERMORE | CA | 94551 | NONE | PC | GENERAL SUPPORT: PEACE DOCKET | $10,000 | ||||||
| UDC LAW SCHOOL JOSEPH L RAUGH JR MEMORIAL | |||||||||||||
| 4200 CONNECTICUT AVE NW | WASHINGTON | DC | 20008 | NONE | PC | JOSEPH L. RAUGH, JR. MEMORIAL FUND | $2,500 | ||||||
| UDC SCHOOL OF LAW | |||||||||||||
| 4200 CONNECTICUT AVE NW | WASHINGTON | DC | 20008 | NONE | PC | DAVID C. NIBLACK SCHOLARSHIP ENDOWMENT | $250 | ||||||
| UNA MAINE | |||||||||||||
| PO BOX 262 | BRUNSWICK | ME | 04011 | NONE | PC | GENERAL SUPPORT | $100 | ||||||
| UNIVERSITY OF MAINE LAW SCHOOL | |||||||||||||
| 248 DEERING AVENUE | PORTLAND | ME | 04102 | NONE | PC | JUSTICE FOR WOMEN LECTURE | $250 | ||||||
| URGE | |||||||||||||
| 1317 F STREET NW SUITE 501 | WASHINGTON | DC | 20004 | NONE | PC | GENERAL SUPPORT | $15,000 | ||||||
| VOCES DE LA FRONTERA | |||||||||||||
| 1027 SOUTH 5TH STREET | MILWAUKEE | WI | 53204 | NONE | PC | GENERAL SUPPORT | $1,000 | ||||||
| VOICES FOR FREEDOM | |||||||||||||
| 5007 REESE ROAD | TORRANCE | CA | 90505 | NONE | PC | SCHOOLS 4 FREEDOM PROGRAM | $2,000 | ||||||
| VOICES FOR PROGRESS EDUCATION FUND | |||||||||||||
| 1701 K STREET NW SUITE 1025 | WASHINGTON | DC | 20006 | NONE | PC | VOICES FOR PROGRESS E.D. TRANSITION | $10,000 | ||||||
| WAMU 885 | |||||||||||||
| 4401 CONNECTICUT AVE NW | WASHINGTON | DC | 20008 | NONE | PC | GENERAL SUPPORT | $250 | ||||||
| WASHINGTON OFFICE ON LATIN AMERICA | |||||||||||||
| 1666 CONNECTICUT AVENUE NWSTE 400 | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT | $11,000 | ||||||
| WAYNE STATE UNIVERSITY | |||||||||||||
| 471 W PALMER STREET | DETROIT | MI | 48202 | NONE | PC | SCHOLAR'S ROUNDTABLE | $2,000 | ||||||
| WE PLAYERS | |||||||||||||
| 1462 14TH AVENUE | SAN FRANCISCO | CA | 94122 | NONE | PC | GENERAL SUPPORT | $1,000 | ||||||
| WOMEN MAKE MOVIES | |||||||||||||
| 115 W 29TH STREETSUITE 1200 | NEW YORK | NY | 10001 | NONE | PC | JOHANNA HAMILTON "THE TRIAL" | $15,000 | ||||||
| WOMEN'S ACTION FOR NEW DIRECTIONS ED | |||||||||||||
| 691 MASSACHUSETTS AVENUE | ARLINGTON | MA | 02476 | NONE | PC | GENERAL SUPPORT | $15,000 | ||||||
| WOMEN'S INFORMATION NETWORK | |||||||||||||
| 1825 K STREET NW SUITE 400 | WASHINGTON | DC | 20006 | NONE | PC | EVENT | $1,000 | ||||||
| WOMEN'S MEDIA CENTER | |||||||||||||
| 1825 K STREET NW SUITE 400 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT | $30,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $961,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,376 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $135,025 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $69,884 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $498,977 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $705,262 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $705,262 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTATE OF STEWART MOTT | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 MARYLAND AVE NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,500,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $31,800 | Amt |
| Net Investment Income | $6,360 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $25,440 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (12 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| COMPUTER | 2012-01-27 | $603 | $594 | SL | 5.000000000000 | $9 | $0 |
| PRINTER/COPIER | 2012-04-09 | $325 | $309 | SL | 5.000000000000 | $16 | $0 |
| CONFERENCE PHONE | 2012-12-19 | $588 | $472 | SL | 5.000000000000 | $116 | $0 |
| TV | 2013-02-26 | $875 | $671 | SL | 5.000000000000 | $175 | $0 |
| REFRIGERATOR | 2016-02-22 | $1,292 | $215 | SL | 5.000000000000 | $258 | $0 |
| DELL COMPUTER - KAT | 2016-05-23 | $792 | $92 | SL | 5.000000000000 | $158 | $0 |
| APPLE COMPUTER - CONRAD | 2016-05-23 | $1,528 | $178 | SL | 5.000000000000 | $306 | $0 |
| EPSON PROJECTOR | 2016-05-23 | $547 | $64 | SL | 5.000000000000 | $109 | $0 |
| DELL COMPUTER - BACK OFFICE | 2016-09-21 | $559 | $28 | SL | 5.000000000000 | $112 | $0 |
| FURNITURE - TABLES | 2016-12-22 | $4,986 | SL | 7.000000000000 | $712 | $0 | |
| OFFICE FURNITURE | 2009-12-31 | $2,755 | $2,755 | SL | 5.000000000000 | $0 | $0 |
| FURNITURE - TABLES | 2017-08-10 | $609 | SL | 7.000000000000 | $36 | $0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN DANCO PROGRAM RELATED | AT COST | $215,577 | $215,577 |
| INVESTMENT IN PARTNERSHIPS | AT COST | $310,204 | $344,027 |
| INVESTMENT IN EQUITIES AND MUTUAL FUNDS | AT COST | $5,685,848 | $6,665,739 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (12 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER | $603 | $603 | $0 |
| PRINTER/COPIER | $325 | $325 | $0 |
| CONFERENCE PHONE | $588 | $588 | $0 |
| TV | $875 | $846 | $29 |
| REFRIGERATOR | $1,292 | $473 | $819 |
| DELL COMPUTER - KAT | $792 | $250 | $542 |
| APPLE COMPUTER - CONRAD | $1,528 | $484 | $1,044 |
| EPSON PROJECTOR | $547 | $173 | $374 |
| DELL COMPUTER - BACK OFFICE | $559 | $140 | $419 |
| FURNITURE - TABLES | $4,986 | $712 | $4,274 |
| OFFICE FURNITURE | $2,755 | $2,755 | $0 |
| FURNITURE - TABLES | $609 | $36 | $573 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL TAX | Desc |
| Amt | $9,256 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TELEPHONE | $4,750 | $0 | $4,750 |
| INTERNET | $3,343 | $0 | $3,343 |
| POSTAGE AND DELIVERY | $2,400 | $0 | $2,400 |
| INSURANCE | $2,669 | $0 | $2,669 |
| MEALS | $7,156 | $0 | $7,156 |
| OFFICE EXPENSE | $37,510 | $0 | $37,510 |
| LEAF DEDUCTIONS RELATED TO PORTFOLIO | $5,166 | $5,166 | $0 |
| PAYROLL PROCESSING | $5,531 | $0 | $5,531 |
| REPAIRS / MAINTENANCE | $0 | $0 | $0 |
| INVESTMENT SERVICE FEES | $47,888 | $47,888 | $0 |
| LICENSE | $398 | $0 | $398 |
| CHARITABLE EVENTS | $3,800 | $0 | $3,800 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED INVESTMENT: DANCO | Desc |
| Revenue And Expenses Per Books | $69,884 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $69,884 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $69,884 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DANCO CAPITAL ADJUSTMENTS | Desc |
| Amt | $3,989 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER TAXES | $141 | $11 | $130 |
| PAYROLL TAXES | $22,081 | $977 | $21,104 |
| STATE TAXES | $2,226 | $2,226 | $0 |
| FOREIGN TAXES | $2,169 | $2,169 | $0 |
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