MALIASILI INITIATIVES INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MALIASILI INITIATIVES INC (EIN 27-3183146)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-18
IRS object ID
201722309349100407
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-18T02:44:21-00:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wisehart Wimette Associates PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1159 River RoadAddressLine1Txt
CityEssex JunctionCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05452ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273183146EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Maliasili Initiatives IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMALIBusinessNameControlTxt
Phone3019564743PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 293AddressLine1Txt
CityUnderhillCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05489ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFred NelsonPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2017-08-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKirk WisehartPreparerPersonNm
Phone8028791055PhoneNum
Preparation2017-08-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.255.140.61IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-18IPDt
IP Tm18:31:19IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id614DFB8177B0A7AB01D5DE1825F939E584786B7BAtSubmissionCreationDeviceId
At Submission Filing Device IdF921FA666821179E6C741906D4A0CCD79A181E0FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$738,652FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$770,944ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$125InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$125InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$124,781OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$895,850TotalRevAndExpnssAmt
Total Net Invst Incm$125TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$188,598CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$148,199CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$43,068OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$6,577OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$16,337PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$8,272PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$9,178AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$207,712OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$191,135OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$12,990TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$730DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$5,968OccupancyRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$60,320TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$57,738TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$13,669PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$13,669PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$44,993OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$125OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$16,971OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$603,563TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$125TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$442,561TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$165,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$165,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$768,563TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$125TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$607,561TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$127,287ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$502,312CashBOYAmt
Cash EOY$143,514CashEOYAmt
Cash EOYFMV$143,514CashEOYFMVAmt
Acct Rcvbl$528,868AcctRcvblAmt
Acct Rcvbl BOY$7,500AcctRcvblBOYAmt
Acct Rcvbl EOY$528,868AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$528,868AcctRcvblEOYFMVAmt
Grants Receivable BOY$35,988GrantsReceivableBOYAmt
Prepaid Expenses BOY$52,580PrepaidExpensesBOYAmt
Prepaid Expenses EOY$65,540PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$65,540PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,190LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,460LandBldgEquipAccumDeprecAmt
Land BOY$1,460LandBOYAmt
Land EOY$730LandEOYAmt
Land EOYFMV$730LandEOYFMVAmt
Total Assets BOY$599,840TotalAssetsBOYAmt
Total Assets EOY$738,652TotalAssetsEOYAmt
Total Assets EOYFMV$738,652TotalAssetsEOYFMVAmt
Accounts Payable BOY$45,352AccountsPayableBOYAmt
Accounts Payable EOY$38,397AccountsPayableEOYAmt
Deferred Revenue BOY$85,000DeferredRevenueBOYAmt
Deferred Revenue EOY$103,480DeferredRevenueEOYAmt
Total Liabilities BOY$130,352TotalLiabilitiesBOYAmt
Total Liabilities EOY$141,877TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$69,488UnrestrictedBOYAmt
Unrestricted EOY$96,775UnrestrictedEOYAmt
Temporarily Restricted BOY$400,000TemporarilyRestrictedBOYAmt
Temporarily Restricted EOY$500,000TemporarilyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$469,488TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$596,775TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$599,840TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$738,652TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$469,488TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$127,287ExcessRevenueOverExpensesAmt
Subtotal$596,775SubtotalAmt
Tot Net Ast Or Fund Balances EOY$596,775TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$556,521AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$416,024AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$416,495AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$250,911AdjustedQlfyDistriYr4Amt
Adjusted Qlfy Distri Yr5$170,065AdjustedQlfyDistriYr5Amt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$607,561QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Org Report Or Register StateVTOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.maliasili.orgWebsiteAddressTxt
Individual With BooksFred NelsonIndividualWithBooksNm
Phone3019564743PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 293AddressLine1Txt
CityUnderhillCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05489ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
Fred Nelson
PO Box 293UnderhillVT05489Executive Director040.00$126,000$16,337
Michael Baratoff
PO Box 1630Hood RiverOR97031President, BOD001.00$0
Scott O'Connell
9 West 57th Street Suite 5000New YorkNY100192701Director001.00$0
Elizabeth Singleton
279 29th StreetSan FranciscoCA94131Director020.00$62,598

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
Jessie Davie
25 Alden LaneEliotME03903Director of Dev. and Communication$66,000
Elizabeth Singleton
279 29th StreetSan FranciscoCA94131Senior Advisor$62,598

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Supporting long-term, locally driven, and collaborative approaches that achieve the sustainable use and conservation of natural resources and ecosystem services in Africa, while generating opportunities for both social and economic development and enterprise.Description1Txt
Expenses1$607,561Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NoneDescription1Txt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$607,561ExpensesAndContributionsAmt
Qualifying Distributions$607,561QualifyingDistributionsAmt
Adjusted Qualifying Distri$607,561AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$170,065ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$250,911ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$416,495ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$416,024ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$556,521ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,810,016TotalExcessDistributionCyovAmt
Qualifying Distributions$607,561QualifyingDistributionsAmt
Remaining Distri From Corpus$607,561RemainingDistriFromCorpusAmt
Total Corpus$2,417,577TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$170,065ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,247,512ExcessDistriCyovToNextYrAmt
Excess From Year4$250,911ExcessFromYear4Amt
Excess From Year3$416,495ExcessFromYear3Amt
Excess From Year2$416,024ExcessFromYear2Amt
Excess From Year1$556,521ExcessFromYear1Amt
Excess From Current Year$607,561ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCd
Sand County Foundation
Plot Nn 10CorridorTZN/APCSupport for community conservation of Coastal Tanzania$45,000
Mpingo Conservation and Development Initative
PO Box 49Kilwa MasokoTZN/APCSupport for community forest conservation in Southern Tanzania$75,000
Dorobo Fund
N/APCSupport for community natural resource management in Northern Tanzania$45,0004335 Pheasant Ridge DriveBlaineMN55449
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$165,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescService provisionDesc
Related Or Exempt Function Incm$124,781RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$125ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$125ExclusionAmt
Related Or Exempt Function Incm$124,781RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$124,906TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1aLineNumberTxt
Relationship StatementService provision to African conservation organizations for organizational development supportRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (6 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Linden Trust for Conservation
1156 West 56th StreetNew YorkNY10019$5,000Yes (X)
Dorobo Fund for Tanzania
24335 Pheasant Ridge DriveBlaineMN55449$29,615Yes (X)
Flora Family Foundation
32121 Sand Hill RoadMenlo ParkCA94025$132,500Yes (X)
The Nature Conservancy
44245 North Hailfax DrArlingtonVA22203$46,729Yes (X)
Mulago Foundation
52435 PolkSan FranciscoCA94109$50,000Yes (X)
Conifer Management LLC
69 West 57th St Ste 5000New YorkNY10019$500,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccounting FeesCategoryTxt
Amt$9,178Amt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyMacbook Pro and CasePropertyDesc
Acquired2015-01-03AcquiredDt
Cost Or Other Basis$2,190CostOrOtherBasisAmt
Prior Year Depreciation$730PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Life0000000003.000000000000LifeRt
Current Year Expense$730CurrentYearExpenseAmt

General Explanation Attachment GeneralExplanationAttachment

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemEquipmentCategoryOrItemTxt
Cost Or Other Basis$2,190CostOrOtherBasisAmt
Accumulated Depreciation$1,460AccumulatedDepreciationAmt
Book Value$730BookValueAmt
EOYFMV$730EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Insurance$1,762
Bank fees$4,546$125
Payroll service$832
Board meetings$5,900$5,900
Office expense$18,532$6,237
Partner meetings$4,047$4,034
Permits and fees$8,421$679
Grant making fees$953$121

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Other Income$3,518
Service Provision$121,263

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Subcontractors$158,520$141,943
Consulting$49,192$49,192

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Conifer Management LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 West 57th Street Ste 5000AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPayroll taxesCategoryTxt
Amt$12,990Amt

Comments

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