CONSERVATION FOOD AND HEALTH FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CONSERVATION FOOD AND HEALTH FOUNDATION INC (EIN 22-2625024)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201733199349102223
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T12:09:21-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042442519 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDELSTEIN AND COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 9TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222625024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSERVATION FOOD AND HEALTH FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC C/O GMA FOUNDATIONS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 6174267080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LIBERTY SQUARE NO 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY FEARNSIDE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6174267080 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALFONSO PERILLO | PreparerPersonNm |
| PTIN | P00950491 | PTIN |
| Phone | 6172276161 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.111.9.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 12:46:36 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1E51DEB8025EDE220F0D57DC940EF88C4F838B22 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0D76887A21FF303987ADF0E4D0B068FF6EB2BB99 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $24,064,779 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $10,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $410 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $410 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $72,978 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $72,978 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1,751,856 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,751,856 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $664,917 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $43,706 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $43,706 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $254,804 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $254,811 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,133,754 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,123,761 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $141,055 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $141,055 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $21,110 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $21,110 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,166 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,166 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $17,850 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,570 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $14,280 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $53,727 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $13,076 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $40,651 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $277,496 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $277,496 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $128,710 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $128,710 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $451 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $451 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $403 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $403 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $516,767 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $514,272 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,495 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,160,735 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,102,906 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $57,829 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,018,037 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,018,037 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,178,772 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,102,906 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,075,866 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$45,018 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,020,855 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $191,095 | CashBOYAmt |
| Cash EOY | $174,690 | CashEOYAmt |
| Cash EOYFMV | $174,690 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,135,265 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $790,193 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $790,193 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $4,136,100 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,819,896 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,819,896 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,839,958 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,170,388 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $798,280 | LandBOYAmt |
| Land EOY | $669,570 | LandEOYAmt |
| Land EOYFMV | $18,280,000 | LandEOYFMVAmt |
| Total Assets BOY | $6,260,740 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,454,349 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $24,064,779 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $3,264,098 | CapitalStockBOYAmt |
| Capital Stock EOY | $3,264,098 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $2,996,642 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,190,251 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,260,740 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,454,349 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,260,740 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,454,349 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,260,740 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$45,018 | ExcessRevenueOverExpensesAmt |
| Other Increases | $238,627 | OtherIncreasesAmt |
| Subtotal | $6,454,349 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,454,349 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|
| PASSTHROUGH ENTITY SIGULER GUFF K-1 | $2,431 | $2,431 |
| PASSTHROUGH ENTITY PAMLICO CAPITAL K-1 | $11,562 | $11,562 |
| PASSTHROUGH ENTITY ATLANTIC-SOUTHBOROUGH REALTY K-1 | -$1,063 | -$1,063 |
| PASSTHROUGH ENTITY ATLANTIC-HOLLISTON REALTY K-1 | $30,776 | $30,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $43,706 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,137,283 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $23,461,650 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.048474 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,054,373 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $15,915,415 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.066249 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $921,009 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $15,674,203 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.058760 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,004,468 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $15,686,880 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.064032 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,029,409 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $15,732,221 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.065433 | DistributionYr5Rt |
| Total Distribution | 0.302948 | TotalDistributionRt |
| Average Distribution | 0.060590 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $23,545,066 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,426,596 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $10,209 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,436,805 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,075,866 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $20,417 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $20,417 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $20,417 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $26,993 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $26,993 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $6,576 | OverpaymentAmt |
| Applied To ES Tax | $6,576 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://CFHFOUNDATION.GRANTSMANAGEMENT08.COM | WebsiteAddressTxt |
| Individual With Books | GMA FOUNDATIONS INC | IndividualWithBooksNm |
| Phone | 6174267080 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LIBERTY SQUARE STE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| PHILIP M FEARNSIDE | |||||||||
| C/O GMA FOUNDATIONS 2 LIBERTY | SQUARE STE 500 | BOSTON | MA | 02109 | PRESIDENT/DIRECTOR | 2.00 | $0 | $0 | $0 |
| WENDY A FEARNSIDE | |||||||||
| C/O GMA FOUNDATIONS 2 LIBERTY | SQUARE STE 500 | BOSTON | MA | 02109 | TREASURER/DIRECTOR | 3.50 | $0 | $0 | $0 |
| TRACY FEARNSIDE | |||||||||
| C/O GMA FOUNDATIONS 2 LIBERTY | SQUARE STE 500 | BOSTON | MA | 02109 | SECRETARY | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN WRIGHT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 ERNEST ROAD | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02474 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | MAINT. DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $61,083 | CompensationAmt |
| Employee Benefits | $14,252 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WILLIAM REALTY AND MANAGEMENT LLC | |||||
| 466B TRAPELO ROAD | BELMONT | MA | 02478 | PROPERTY MAMAGEMENT | $105,311 |
| GMA FOUNDATIONS | |||||
| 2 LIBERTY SQUARE STE 500 | BOSTON | MA | 02109 | GRANTS MANAGEMENT | $50,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,477,998 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,145,622 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $18,280,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $23,903,620 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $23,903,620 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $358,554 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $23,545,066 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,177,253 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,177,253 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $20,417 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $20,417 | TotalTaxAmt |
| Distributable Before Adj | $1,156,836 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $340 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,157,176 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,157,176 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,075,866 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,075,866 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,075,866 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,157,176 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,038,470 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,014,616 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $164,333 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $260,226 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $2,477,645 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,075,866 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,075,866 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $81,310 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $81,310 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,396,335 | 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 | $957,160 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,439,175 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,014,616 | ExcessFromYear4Amt |
| Excess From Year3 | $164,333 | ExcessFromYear3Amt |
| Excess From Year2 | $260,226 | ExcessFromYear2Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GRANTS MANAGEMENT ASSOC ATTN PRENTI | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LIBERTY SQUARE STE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6174267080 | RecipientPhoneNum |
| Recipient Email Address | PZINN@GMAFOUNDATIONS.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | WRITTEN FORM. THE CONSERVATION FOOD AND HEALTH FOUNDATION SUPPORTS SPECIAL PROJECTS AND PROGRAMS OF NON GOVERNMENT ORGANIZATIONS IN THREE PRIMARY FIELDS OF INTEREST: CONSERVATION, FOOD AND HEALTH. GRANTEES ARE EXPECTED TO MEET THE FOUNDATION'S REPORTING REQUIREMENTS WITHIN ONE YEAR OF THE PERVIOUS PROPOSAL APPLICATION. RETURNING APPLICANTS SHOULD SUBMIT AN INTERIM REPORT WITH ALL COPIES OF THE PROPOSALS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | MARCH 1 AND SEPTEMBER 1 OF EACH YEAR. | SubmissionDeadlinesTxt |
| Restrictions On Awards | ORGANIZATIONS MUST BE CHARITABLE CORPORATIONS OR TRUSTS WHO ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE IRS CODE AND ARE PUBLICLY SUPPORTED UNDER SECTIONS (A)(1) OR 509 (A) (2). DIRECTORS WILL NOT ACCEPT MORE THAN ONE APPLICATION FROM AN ORGANIZATION IN THE SAME CALENDAR YEAR AND WILL NOT CONSIDER A PROPOSAL FROM AN ORGANIZATION PREVIOUSLY FUNDED UNTIL A FULL REPORT OF THE EXPENDITURES OF THE PREVIOUS GRANT HAS BEEN SUBMITTED. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMAZON WATCH | |||||||||||||
| 2201 BROADWAY SUITE 508 | OAKLAND | CA | 96412 | N/A | PC | PROGRAM SUPPORT | $25,000 | ||||||
| AMERICAN FRIENDS SERVICE COMMITTEE | |||||||||||||
| 1501 CHERRY STREET | PHILADELPHIA | PA | 19102 | N/A | PC | PROGRAM SUPPORT | $25,000 | ||||||
| CONCERN AMERICA | |||||||||||||
| 2015 N BROADWAY | SANTA ANA | CA | 92702 | N/A | PC | PROGRAM SUPPORT | $15,000 | ||||||
| CORPORATE ACCOUNTABILITY INTERNATIONAL | |||||||||||||
| 10 MILK STREET 610 | BOSTON | MA | 02108 | N/A | PC | PROGRAM SUPPORT | $30,000 | ||||||
| EARTH ISLAND INSTITUTE | |||||||||||||
| 2150 ALLSTON WAY 460 | BERKELEY | CA | 94704 | N/A | PC | PROGRAM SUPPORT | $25,000 | ||||||
| EARTHRIGHTS INTERNATIONAL | |||||||||||||
| 1612 K ST NW SUITE 401 | WASHINGTON | DC | 20006 | N/A | PC | PROGRAM SUPPORT | $25,000 | ||||||
| ECOLOGIC DEVELOPMENT FUND | |||||||||||||
| 186 ALEWIFE BROOK PKWY 214 | CAMBRIDGE | MA | 02138 | N/A | PC | PROGRAM SUPPORT | $25,000 | ||||||
| ECOLOGY ACTION OF THE MID-PENINSULA | |||||||||||||
| 5798 RIDGEWOOD ROAD | WILLITS | CA | 95490 | N/A | PC | PROGRAM SUPPORT | $25,000 | ||||||
| GRAIN | |||||||||||||
| N/A | PC | PROGRAM SUPPORT | $30,000 | GIRONA 25 PRINCIPAL | BARCELONA | BARCELONA | SP | 08010 | |||||
| GUNUNG PALUNG ORANGUTAN CONSERVATION PROGRAM | |||||||||||||
| PO BOX 15680 | BOSTON | MA | 02421 | N/A | PC | PROGRAM SUPPORT | $30,000 | ||||||
| HESPERIAN HEALTH GUIDES | |||||||||||||
| 1919 ADDISON SUITE 304 | BERKELEY | CA | 94704 | N/A | PC | PROGRAM SUPPORT | $20,000 | ||||||
| HOPE THROUGH HEALTH INC | |||||||||||||
| PO BOX 605 | MEDWAY | MA | 02053 | N/A | PC | PROGRAM SUPPORT | $26,545 | ||||||
| INTERNATIONAL RIVERS NEWWORK | |||||||||||||
| 2054 UNIVERSITY AVENUE STE 300 | BERKELEY | CA | 94704 | N/A | PC | PROGRAM SUPPORT | $30,000 | ||||||
| PACIFIC ENVIRONMENT | |||||||||||||
| 251 KEARNY STREET SUITE 201 | SAN FRANCISCO | CA | 94108 | N/A | PC | PROGRAM SUPPORT | $25,000 | ||||||
| SEMILLA NUEVA | |||||||||||||
| 3909 CAMAS | BOISE | ID | 83705 | N/A | PC | PROGRAM SUPPORT | $25,000 | ||||||
| SEND A COW | |||||||||||||
| 115 BLOOMINGDALE AVENUE | WAYNE | PA | 19087 | N/A | PC | PROGRAM SUPPORT | $24,103 | ||||||
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (FOR ENVIRONMENTAL PAPER NETWORK) | |||||||||||||
| 23532 CALABASAS ROAD SUITE A | CALABASAS | CA | 91302 | N/A | PC | PROGRAM SUPPORT | $25,000 | ||||||
| TULANE UNIVERSITY | |||||||||||||
| 1555 POYDRAS STREET 10TH FL | NEW ORLEANS | LA | 70112 | N/A | PC | PROGRAM SUPPORT | $25,000 | ||||||
| UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE | |||||||||||||
| 661 SPEAR STREET | BURLINGTON | VT | 05405 | N/A | PC | PROGRAM SUPPORT | $30,981 | ||||||
| WINGS | |||||||||||||
| N/A | PC | PROGRAM SUPPORT | $25,000 | 9A CALLE PONIENTE 17 RESIDENCIALES | LA ANTIGUA | GT | 03001 | EL ROSARIO CASA 3 | |||||
| ZOOLOGICAL SOCIETY OF SAN DIEGO | |||||||||||||
| PO BOX 120551 | SAN DIEGO | CA | 92112 | N/A | PC | PROGRAM SUPPORT | $25,004 | ||||||
| AMAZON CONSERVATION TEAM | |||||||||||||
| 4211 NORTH FAIRFAX DRIVE | ARLINGTON | VA | 22203 | N/A | PC | PROGRAM SUPPORT | $21,000 | ||||||
| DUKE UNIVERSITY LEMUR CENTER | |||||||||||||
| DUKE FOREST 3705 ERWIN ROAD | DURHAM | NC | 27705 | N/A | PC | PROGRAM SUPPORT | $19,000 | ||||||
| ECHO INC | |||||||||||||
| 17391 DURRANCE ROAD | NORTH FORT MYERS | FL | 33917 | N/A | PC | PROGRAM SUPPORT | $22,000 | ||||||
| SIGHTSAVERS INTERNATIONAL INC | |||||||||||||
| ONE BOSTON PLACE SUITE 2600 | BOSTON | MA | 02108 | N/A | PC | PROGRAM SUPPORT | $19,637 | ||||||
| UNIVERSITY OF FLORIDA | |||||||||||||
| 1329 SW 16TH STREET SUITE 3150 | GAINSVILLE | FL | 32608 | N/A | PC | PROGRAM SUPPORT | $45,600 | ||||||
| MYARGRO | |||||||||||||
| N/A | PC | PROGRAM SUPPORT | $25,000 | RUE 14 PORTE 71 | FASO KANU | BAMAKO | ML | ||||||
| REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM | |||||||||||||
| 1860 VAN HISE HALL 1220 LINDEN DR | MADISON | WI | 53706 | N/A | PC | PROGRAM SUPPORT | $24,005 | ||||||
| ASHOKA TRUST FOR RES IN ECOLOGY & ENVIRONMENT | |||||||||||||
| N/A | PC | PROGRAM SUPPORT | $25,046 | ROYAL ENCLAVE SRIRAMAPURA JAKKUR | BANGALORE | KARNATAKA | IN | 560064 | POST | ||||
| USC CANADA | |||||||||||||
| N/A | PC | PROGRAM SUPPORT | $24,955 | 56 SPARKS STREET 600 | OTTAWA | ONTARIO | CA | K1P5B1 | |||||
| CENTRO NACIONAL PATAGONICO | |||||||||||||
| N/A | PC | PROGRAM SUPPORT | $10,000 | BV ALMTE BROWN 2915 | PUERTO MADRYN | CHUBUT | AR | ||||||
| INSTITUTO DE ESTUDOIS ECOLOGISTAS DEL TERCER MUNDO | |||||||||||||
| N/A | PC | PROGRAM SUPPORT | $24,559 | ALEJANDRO DE VALDEZ N24-33 Y AV | LA GASCAQUITO | PINCHINCHA 17-15- | EC | ||||||
| AMERICAN UNIVERSITY OF BEIRUT | |||||||||||||
| 3 DAG HAMMARSKOLD PLAZA 8TH FLOOR | NEW YORK | NY | 10017 | N/A | PC | PROGRAM SUPPORT | $28,000 | ||||||
| BANK INFORMATION CENTER | |||||||||||||
| 1023 15TH ST NW | WASHINGTON | DC | 20005 | N/A | PC | PROGRAM SUPPORT | $30,000 | ||||||
| COMPATIBLE TECHNOLOGY INTERNATIONAL | |||||||||||||
| 800 TRANSFER ROAD 6 | ST PAUL | MN | 55114 | N/A | PC | PROGRAM SUPPORT | $25,000 | ||||||
| OCCUPATIONAL KNOWLEDGE INTERNATIONAL | |||||||||||||
| 4444 GEARY BLVD 208 | SAN FRANCISCO | CA | 94118 | N/A | PC | PROGRAM SUPPORT | $24,280 | ||||||
| SUSTAINABLE SCIENCES INSTITUTE | |||||||||||||
| 870 MARKET STREET 764 | SAN FRANCISCO | CA | 94102 | N/A | PC | PROGRAM SUPPORT | $25,000 | ||||||
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER | |||||||||||||
| 7703 FLOYD CURL DRIVE | SAN ANTONIO | TX | 78229 | N/A | PC | PROGRAM SUPPORT | $25,000 | ||||||
| FEDERAL UNIVERSITY OF RIO GRANDE DO NORTE | |||||||||||||
| N/A | UNIVERSITY | PROGRAM SUPPORT | $15,185 | R JOAUIM GRSGORIO | PENEDO | CAICO | BR | 59300 | |||||
| FUNDACION AMIGOS DE LA NATURALEZA | |||||||||||||
| N/A | PC | PROGRAM SUPPORT | $24,800 | CASILLA POSTAL 2241 DOBLE VIA LA | SANTA CRUZ DELA SIERRA | BL | GUARDIA | ||||||
| LOUVAIN COOPERATION | |||||||||||||
| N/A | PC | PROGRAM SUPPORT | $23,337 | AVENUE DU GRAND CORTIL 15/A | LOUVAIN LA NEUVE | BE | 1348 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,018,037 | 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 | $410 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $72,978 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $664,917 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $43,706 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (14 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| K-1 PASSTHROUGH FROM ATLANTIC-DRACUT REALTY LTD PTRS | 14 | $20,992 |
| K-1 PASSTHROUGH FROM ATLANTIC-GLADSTONE REALTY, LLC | 14 | $10,646 |
| K-1 PASSTHROUGH FROM ATLANTIC-HOLLISTON REALTY LLC | 14 | -$3,175 |
| K-1 PASSTHROUGH FROM ATLANTIC MANSFIELD/SOMERVILLE LLC | 14 | $71,763 |
| K-1 PASSTHROUGH FROM ATLANTIC-PEABODY/WOBURN REALTY LLC | 14 | $9,239 |
| K-1 PASSTHROUGH FROM ATLANTIC - STETSON REALTY LLC | 14 | $2,959 |
| K-1 PASSTHROUGH FROM TRI-NET REALTY | 14 | $7,585 |
| K-1 PASSTHROUGH FROM ATLANTIC - WALTHAM REALTY LLC | 14 | $53,111 |
| K-1 PASSTHROUGH FROM ATLANTIC - SOUTHBOROUGH REALTY LLC | 14 | $68,936 |
| K-1 PASSTHROUGH FROM PAMLICO CAPITAL II ASP FUND, LLC | 14 | -$1,014 |
| K-1 PASSTHROUGH FROM SIGULER GUFF OPPORTUNITIES II ASW FUND, LLC | 14 | -$732 |
| LAUNDRY INCOME | 17 | $13,637 |
| K-1 PASSTHROUGH FROM PAMLICO CAPITAL II ASP FUND, LLC | 14 | -$7 |
| K-1 PASSTHROUGH FROM ATLANTIC - FULCRUM REALTY LLC | 14 | $864 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,036,815 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,036,815 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIP M FEARNSIDE TRUST | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O GMA FOUNDATIONS 2 LIBERTY SQUAR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $10,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION | CategoryTxt |
| Amt | $17,850 | Amt |
| Net Investment Income | $3,570 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $14,280 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| AUTO/TRANSPORTATION EQUIPMENT | 2005-01-01 | $12,050 | $12,050 | SL | 5.000000000000 | $0 | $0 |
| BUILDINGS | 1993-01-01 | $3,481,711 | $3,018,992 | SL | 27.500000000000 | $126,608 | $126,608 |
| MACHINERY AND EQUIPMENT | 2011-09-01 | $12,738 | $10,636 | SL | 5.000000000000 | $2,102 | $2,102 |
| LAND | 1993-01-01 | $333,459 | L | $0 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (7 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GRAIN | ||||||||||||
| GIRONA 25 PRINCIPAL | BARCELONA | BARCELONA | SP | 08010 | 2016-12-12 | $30,000 | SUPPORT LOCAL LAND STRUGGLES IN SIERRA LEONE, DR CONGO & MOZAMBIQUE | $0 | N/A | N/A - NO MONEY SPENT IN 2016 | N/A | |
| ASHOKA TRUST FOR RES IN ECOLOGY & ENVIRONMENT | ||||||||||||
| ROYAL ENCLAVE SRIRAMAPURA JAKKUR | BANGALORE | KARNATAKA | IN | 560064 | 2016-06-09 | $25,046 | BIODIVERSITY, ECOSYSTEM SERVICES AND HUMAN WELLBEING IN THE DARJEELING TEA-FOREST LANDSCAPE | $7,148 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 01/16/2017 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | POST |
| CENTRO NACIONAL PATAGONICO | ||||||||||||
| BV ALMTE BROWN 2915 | PUERTO MADRYN | CHUBUT | AR | 2016-06-09 | $10,000 | BIODIVERSITY ASSESSMENT IN A LATITUDINAL GRADIENT: USE OF TREMATODES FROM MOLLUSKS AS BIOINDICATORS | $1,422 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 03/01/2017 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| INSTITUTO DE ESTUDOIS ECOLOGISTAS DEL TERCER MUNDO | ||||||||||||
| ALEJANDRO DE VALDEZ N24-33 Y AV | LA GASCAQUITO | PINCHINCHA 1 | EC | 2016-06-24 | $24,559 | DULCEPAMBA WATER JUSTICE PROJECT | $14,969 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 03/01/2017 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| FUNDACION AMIGOS DE LA NATURALEZA | ||||||||||||
| CASILLA POSTAL 2241 DOBLE VIA LA | SANTA CRUZ DELA SIERRA | BL | 2016-12-09 | $24,800 | ASSESSING THE IMPACTS OF WILDFIRES IN THE BOLIVIAN AMAZON AND CHIQUITANO DRY FOREST | $0 | N/A | N/A - NO MONEY SPENT IN 2016 | N/A | GUARDIA | ||
| LOUVAIN COOPERATION | ||||||||||||
| AVENUE DU GRAND CORTIL 15/A | LOUVAIN LA NEUVE | BE | 1348 | 2016-12-09 | $23,337 | PROMOTION OF FIVE DRAUGHT RESISTANT PLANTS PRODUCTION IN BURUNDI (PRORES) | $0 | N/A | N/A - NO MONEY SPENT IN 2016 | N/A | ||
| WINGS | ||||||||||||
| 9A CALLE PONIENTE 17 RESIDENCIALES | LA ANTIGUA | GT | 03001 | 2016-05-17 | $25,000 | INDIGENOUS YOUTH LEADERSHIP IN REPRODUCTIVE HEALTH | $8,404 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED | 03/01/2017 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | EL ROSARIO CASA 3 | |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| WELLS FARGO SECURITIES | FMV | $199,212 | $199,212 |
| VARIOUS PARTNERSHIPS | FMV | $1,291,204 | $1,291,204 |
| VANGUARD MUTUAL FUNDS | FMV | $3,329,480 | $3,329,480 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| AUTO/TRANSPORTATION EQUIPMENT | $12,050 | $12,050 | $0 | |
| BUILDINGS | $3,481,711 | $3,145,600 | $336,111 | $18,280,000 |
| MACHINERY AND EQUIPMENT | $12,738 | $12,738 | $0 | |
| LAND | $333,459 | $0 | $333,459 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $3,166 | LegalFeesAmt |
| Net Investment Income | $3,166 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (22 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STATE FILING FEES | $500 | $0 | $500 |
| DIRECTORS & OFFICERS' LIABILITY INSURANCE | $1,607 | $0 | $1,607 |
| POSTAGE & MAILING SERVICES | $388 | $0 | $388 |
| BANK FEES | $320 | $320 | $0 |
| ADVERTISING | $500 | $500 | $0 |
| APPLIANCE REPLACEMENTS | $21,100 | $21,100 | $0 |
| AUTO & TRUCK EXPENSES | $3,146 | $3,146 | $0 |
| BANK FEES | $317 | $317 | $0 |
| CABINETS REPLACEMENTS | $33,515 | $33,515 | $0 |
| CREDIT REPORTS | $308 | $308 | $0 |
| UNIFORMS | $639 | $639 | $0 |
| INSURANCE | $40,393 | $40,393 | $0 |
| MAINTENANCE AND REPAIRS | $214,794 | $214,794 | $0 |
| MANAGEMENT FEES | $105,311 | $105,311 | $0 |
| OFFICE SUPPLIES | $1,737 | $1,737 | $0 |
| PAYROLL PROCESSING CHARGES | $2,993 | $2,993 | $0 |
| POSTAGE | $617 | $617 | $0 |
| OTHER SUPPLIES | $501 | $501 | $0 |
| TELEPHONE | $5,043 | $5,043 | $0 |
| TEMPORARY LABOR | $1,075 | $1,075 | $0 |
| UTILITIES | $81,840 | $81,840 | $0 |
| DUES & SUBSCRIPTIONS | $123 | $123 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| K-1 PASSTHROUGH FROM ATLANTIC-DRACUT REALTY LTD PTRS | $20,992 | $20,992 | $20,992 |
| K-1 PASSTHROUGH FROM ATLANTIC-GLADSTONE REALTY, LLC | $10,646 | $10,646 | $10,646 |
| K-1 PASSTHROUGH FROM ATLANTIC-HOLLISTON REALTY LLC | -$3,175 | -$3,175 | -$3,175 |
| K-1 PASSTHROUGH FROM ATLANTIC MANSFIELD/SOMERVILLE LLC | $71,763 | $71,763 | $71,763 |
| K-1 PASSTHROUGH FROM ATLANTIC-PEABODY/WOBURN REALTY LLC | $9,239 | $9,239 | $9,239 |
| K-1 PASSTHROUGH FROM ATLANTIC - STETSON REALTY LLC | $2,959 | $2,959 | $2,959 |
| K-1 PASSTHROUGH FROM TRI-NET REALTY | $7,585 | $7,585 | $7,585 |
| K-1 PASSTHROUGH FROM ATLANTIC - WALTHAM REALTY LLC | $53,111 | $53,111 | $53,111 |
| K-1 PASSTHROUGH FROM ATLANTIC - SOUTHBOROUGH REALTY LLC | $68,936 | $68,936 | $68,936 |
| K-1 PASSTHROUGH FROM PAMLICO CAPITAL II ASP FUND, LLC | -$1,014 | -$1,014 | -$1,014 |
| K-1 PASSTHROUGH FROM SIGULER GUFF OPPORTUNITIES II ASW FUND, LLC | -$732 | -$732 | -$732 |
| LAUNDRY INCOME | $13,637 | $13,637 | $13,637 |
| K-1 PASSTHROUGH FROM PAMLICO CAPITAL II ASP FUND, LLC | -$7 | -$7 | |
| K-1 PASSTHROUGH FROM ATLANTIC - FULCRUM REALTY LLC | $864 | $864 | $864 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (4 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | $187,919 |
| 2016 PARTNERSHIP DISTRIBUTIONS VIA WELLS FARGO #8143 | $49,359 |
| PARTIAL RECOVERY OF GRANT | $340 |
| REFUND OF PRIOR YEARS RHODE ISLAND STATE TAXES | $1,009 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| GRANTMAKING & ADMINISTRATION | $50,814 | $10,163 | $40,651 |
| PROFESSIONAL FEES - OTHER | $2,913 | $2,913 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX PAID ON DIVIDENDS | $1,613 | $1,613 | $0 |
| TRI-NET REALTY CINCINNATI CITY TAX | $158 | $158 | $0 |
| PAMLICO CAPITAL II ASP FUND STATE TAXES WITHHELD | $143 | $143 | $0 |
| PAYROLL TAXES | $10,994 | $10,994 | $0 |
| VEHICLE EXCISE TAX | $43 | $43 | $0 |
| REAL ESTATE TAXES AND WATER TAX | $264,545 | $264,545 | $0 |