SPECTEMUR AGENDO INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SPECTEMUR AGENDO INC (EIN 01-0751046)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-01
- IRS object ID
- 201612149349100301
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-01T09:06:12-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521656746 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 N WASHINGTON ST 330 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 2016-07-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A FRIEDMAN CPA | PreparerPersonNm |
| PTIN | P00064585 | PTIN |
| Phone | 3012798900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,090,845 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $3,463 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,463 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $457,603 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $457,603 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $18,047 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $603,507 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $18,047 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $61,580 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $61,580 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $540,693 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $540,693 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $127,454 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $12,745 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $114,709 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $132,197 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $132,197 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $67,100 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $2,714 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $64,386 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $27,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,440 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $19,040 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $930 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $930 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $21,314 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,055 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $19,259 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $479 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $1,600 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $1,600 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $13,113 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $13,113 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $108,444 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $52,560 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $55,884 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $499,831 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $76,444 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $420,188 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $959,751 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $959,751 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,459,582 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $76,444 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,379,939 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$918,889 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $464,249 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $931 | CashBOYAmt |
| Cash EOY | $737 | CashEOYAmt |
| Cash EOYFMV | $737 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,081,732 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $96,007 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $96,007 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $9,440 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $155 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $155 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $8,541,001 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $8,598,339 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $7,993,122 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $12,490 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,666 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,303 | LandBOYAmt |
| Land EOY | $824 | LandEOYAmt |
| Land EOYFMV | $824 | LandEOYFMVAmt |
| Total Assets BOY | $9,634,407 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,696,062 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,090,845 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,541 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $71 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $3,541 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $71 | 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 | $9,630,866 | RetainedEarningBOYAmt |
| Retained Earning EOY | $8,695,991 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,630,866 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,695,991 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,634,407 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,696,062 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,630,866 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$918,889 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $8,711,977 | SubtotalAmt |
| Other Decreases | $15,986 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $8,695,991 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt | SoldSoldDt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| LEAF INVESTMENTS 13-4136988 | P | $65,182 | $65,182 | $65,182 | |||
| LEAF INVESTMENTS 13-4136988 | P | $9,397 | $9,397 | $9,397 | |||
| FT 4449 RICHARD BERNSTEIN | P | $169,744 | $2,741 | $2,741 | 2013-12-09 | 2015-02-17 | $167,003 |
| FT 4449 RICHARD BERNSTEIN | P | $14,219 | -$181 | -$181 | 2014-06-26 | 2015-02-17 | $14,400 |
| VANGUARD MEGA CAP ETF | P | $5,032 | $694 | $694 | 2013-11-27 | 2015-06-25 | $4,338 |
| JP MORGAN US SML CO FD S | P | $14,999 | $1,548 | $1,548 | 2013-11-27 | 2015-06-25 | $13,451 |
| JP MORGAN US SML CO FD S | P | $1 | $0 | $0 | 2014-12-22 | 2015-06-25 | $1 |
| ALPS ALERIAN MLP ETF | P | $74,916 | -$21,269 | -$21,269 | 2014-06-23 | 2015-09-04 | $96,185 |
| KAYNE ANDERSON MLP | P | $75,030 | -$19,223 | -$19,223 | 2013-11-27 | 2015-09-04 | $94,253 |
| SECTOR SPDR ENERGY | P | $75,007 | -$20,822 | -$20,822 | 2015-02-17 | 2015-09-04 | $95,829 |
| CD BANK OF CHINA | P | $99,980 | -$20 | -$20 | 2014-07-28 | 2015-06-25 | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $18,047 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,066,746 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $7,714,966 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.267888 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,266,255 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $6,662,050 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.190070 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,701,892 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $7,431,096 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.229023 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,363,898 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $8,955,034 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.152305 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,318,324 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $9,460,592 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.139349 | DistributionYr5Rt |
| Total Distribution | 0.978635 | TotalDistributionRt |
| Average Distribution | 0.195727 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $8,548,901 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,673,251 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4,642 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,677,893 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,379,939 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $9,285 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $9,285 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $9,285 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $9,440 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $9,440 | TotalPaymentsAndCreditsAmt |
| Overpayment | $155 | OverpaymentAmt |
| Applied To ES Tax | $155 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| 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 | $127,454 | $27,145 | $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 | 0.00 | $0 | $0 | $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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| 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 | $959,751 | 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 | $8,213,692 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $233,275 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $232,120 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,679,087 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,679,087 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $130,186 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,548,901 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $427,445 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $427,445 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9,285 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9,285 | TotalTaxAmt |
| Distributable Before Adj | $418,160 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $418,160 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $418,160 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,379,939 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,379,939 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,379,939 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $418,160 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $855,334 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $922,780 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,332,735 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $946,198 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,690,408 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,747,455 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,379,939 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $418,160 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $961,779 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,709,234 | 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 | $855,334 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,853,900 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $922,780 | ExcessFromYear4Amt |
| Excess From Year3 | $1,332,735 | ExcessFromYear3Amt |
| Excess From Year2 | $946,198 | ExcessFromYear2Amt |
| Excess From Year1 | $1,690,408 | ExcessFromYear1Amt |
| Excess From Current Year | $961,779 | 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 (130 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 | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020 ACTION ED FUND | ||||||||||||
| PO BOX 63 | AMHERST | MA | 01004 | NONE | PC | GENERAL SUPPORT | $250 | |||||
| ACLU FOUNDATION OF NORTHERN CALIFORNIA | ||||||||||||
| 39 DRUMM STREET | SAN FRANCISCO | CA | 94111 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| AMERICAN FORUM | ||||||||||||
| 1071 NATIONAL PRESS BUILDING | WASHINGTON | DC | 20045 | NONE | PC | SUPPORT USE OF MEDIA COMMENTARY TO ADVANCE SOCIAL ISSUES | $20,000 | |||||
| AMERICAN UNIVERSITY | ||||||||||||
| 4400 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20016 | NONE | PC | SUPPORT THE ED BLISS FUND | $250 | |||||
| AMERICANS FOR INDIAN OPPORTUNITY | ||||||||||||
| 1001 MARQUETTE AVE NW | ALBUQUERQUE | 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 | $5,000 | |||||
| BARNARD COLLEGE | ||||||||||||
| 3009 BROADWAY | NEW YORK CITY | NY | 10027 | NONE | PC | GENERAL SUPPORT | $750 | |||||
| BILL OF RIGHTS DEFENSE COMMITTEE | ||||||||||||
| 8 BRIDGE ST SUITE A | NORTHAMPTON | MA | 01060 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| BRAVE NEW FILMS | ||||||||||||
| 10510 CULVER BLVD | CULVER CITY | CA | 90232 | NONE | PC | GENERAL SUPPORT | $2,000 | |||||
| BULLETIN OF THE ATOMIC SCIENTISTS | ||||||||||||
| 1155 EAST 60TH STREET | CHICAGO | IL | 60637 | NONE | PC | SUPPORT WORK COVERNING NUCLEAR ISSUES | $5,000 | |||||
| CALIFORNIA ASSOCIATION OF NON PROFITS | ||||||||||||
| 400 MONTGOMERY ST SUITE 500 | SAN FRANCISCO | CA | 94104 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| CALIFORNIA LAWYERS OF THE ARTS | ||||||||||||
| FT MASON CENTER BLDG C ROOM 255 | 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 | |||||
| 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 | $24,500 | |||||
| CENTER FOR CONSTITUTIONAL RIGHTS | ||||||||||||
| 666 BROADWAY 7TH FLOOR | NEW YORK | NY | 10012 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| CENTER FOR DEMOCRACY IN THE AMERICAS | ||||||||||||
| PO BOX 53106 | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT | $16,000 | |||||
| CENTER FOR EFFECTIVE GOVERNMENT | ||||||||||||
| 2040 S STREET NW 2ND FLOOR | WASHINGTON | DC | 20009 | NONE | PC | SUPPORT EFFORT TO BUILD OPEN ACCOUTABLE GOVERNMENT | $15,000 | |||||
| CENTER FOR INTERNATIONAL POLICY | ||||||||||||
| 1717 MASSACHUSETTS AVE NW STE 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 | $10,000 | |||||
| CENTER FOR MAINE CONTEMPORARY ART | ||||||||||||
| PO BOX 1767 | ROCKLAND | ME | 04841 | NONE | PC | GENERAL SUPPORT | $250 | |||||
| CENTER FOR NATIONAL SECURITY STUDIES | ||||||||||||
| 1120 19TH STREET NW 8TH FLOOR | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| CENTER FOR POLITICAL ACCOUNTABILITY | ||||||||||||
| 1233 20TH STREET NW STE 205 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| CENTER FOR PUBLIC INTEGRITY | ||||||||||||
| 910 17TH ST NW SUITE 700 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT | $30,000 | |||||
| CENTER FOR REPRODUCTIVE RIGHTS | ||||||||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | NONE | PC | GENERAL SUPPORT | $15,000 | |||||
| CENTER FOR SEX AND CULTURE | ||||||||||||
| 2261 MARKET ST 455-A | SAN FRANCISCO | CA | 94114 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| CITIZENS FOR GLOBAL SOLUTIONS | ||||||||||||
| 420 7TH ST SE | WASHINGTON | DC | 20003 | NONE | PC | GENERAL SUPPORT | $10,700 | |||||
| CITY ARTS AND LECTURES | ||||||||||||
| 1955 SUTTER ST | SAN FRANCISCO | CA | 94115 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| COASTAL STUDIES FOR GIRLS | ||||||||||||
| 300 WOLFES NECK ROAD | FREEPORT | ME | 04032 | NONE | PC | GENERAL SUPPORT | $350 | |||||
| COMMUNITY INITIATIVES | ||||||||||||
| 1016 LINCOLN BLVD SUITE 122 | SAN FRANCISCO | CA | 94129 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| COMMUNITY TELEVISION NETWORK | ||||||||||||
| 516 CONGRESS STREET | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $250 | |||||
| DONOR DIRECT ACTION | ||||||||||||
| PO BOX 231310 | NEW YORK | NY | 10023 | NONE | PC | GENERAL SUPPORT | $3,000 | |||||
| DOVETAIL LEARNING | ||||||||||||
| 825 GRAVENSTEIN HWY NORTH SUITE 2 | SEBASTOPOL | CA | 95472 | NONE | PC | GENERAL SUPPORT | $2,000 | |||||
| EARTHACTION | ||||||||||||
| PO BOX 63 | AMHERST | MA | 01004 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| EQUAL JUSTICE SOCIETY | ||||||||||||
| 1999 HARRISON ST SUITE 800 | OAKLAND | CA | 94612 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| FARNSWORTH MUSEUM | ||||||||||||
| 16 MUSEUM STREET | ROCKLAND | ME | 04841 | 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 FLOOR | WASHINGTON | DC | 20036 | NONE | PC | SUPPORT THE PROJECT ON EXPOSING GOVERNMENT SECRECY | $20,000 | |||||
| FEMINIST PRESS | ||||||||||||
| 365 FIFTH AVE STE 5406 | NEW YORK | NY | 10016 | NONE | PC | GENERAL SUPPORT | $500 | |||||
| FRANCES PERKINS CENTER | ||||||||||||
| PO BOX 281 | NEWCASTLE | ME | 04553 | NONE | PC | GENERAL SUPPORT | $250 | |||||
| FREE SPEECH FOR PEOPLE | ||||||||||||
| 505 WEST 38TH STREET UNIT A4 | AUSTIN | TX | 78705 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| 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 THE SMITHSONIAN | ||||||||||||
| PO BOX 37012 MRC 712 | WASHINGTON | DC | 20013 | NONE | PC | GENERAL SUPPORT | $100 | |||||
| FUND FOR CONSTITUTIONAL GOV'T | ||||||||||||
| 122 MD AVE NE | WASHINGTON | DC | 20002 | NONE | PC | GENERAL SUPPORT OF CONSTITUTIONAL PRINCIPLES OF GOVERNANCE | $105,000 | |||||
| GLOBAL FUND FOR WOMEN | ||||||||||||
| 222 SUTTER STREET STE 500 | SAN FRANCISCO | CA | 94108 | NONE | PC | GENERAL SUPPORT | $6,000 | |||||
| GLOBAL PRESS INSTITUTE | ||||||||||||
| 350 RHODE ISLAND STREET SUITE 240 | SAN FRANCISCO | CA | 94103 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| GREATER PORTLAND LANDMARKS | ||||||||||||
| 93 HIGH STREET | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $250 | |||||
| GREENPEACE FUND | ||||||||||||
| 702 H ST NW 300 | WASHINGTON | DC | 20001 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| GRUPO DE INFORMACION EN REPRODUCCION ELEGIDA | ||||||||||||
| NONE | PC | GENERAL SUPPORT | $15,000 | APARTADO POSTAL 21-147 ADMION 21 | COYOCACAN | COYOACAN | MX | |||||
| HERBERT SCOVILLE JR PEACE FELLOWSHIP | ||||||||||||
| 322 4TH ST NE | WASHINGTON | DC | 20002 | NONE | PC | GENERAL SUPPORT | $2,000 | |||||
| HEYDAY BOOKS | ||||||||||||
| 1633 UNIVERSITY AVENUE | BERKELEY | CA | 94703 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| IMMIGRATION LEGAL ADVOCACY PROJECT | ||||||||||||
| 309 CUMBERLAND AVE SUITE 201 PO BOX | PORTLAND | ME | 04112 | NONE | PC | GENERAL SUPPORT | $250 | 17917 | ||||
| INSTITUTE FOR AMERICA'S FUTURE | ||||||||||||
| 1825 K ST NW SUITE 400 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT | $33,000 | |||||
| INSTITUTE FOR ENERGY AND ENVIRONMENTAL RESEARCH | ||||||||||||
| 6935 LAUREL AVENUE STE 204 | TAKOMA PARK | MD | 20912 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| INSTITUTE FOR POLICY STUDIES | ||||||||||||
| 1112 16TH ST NW STE 600 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| INSTITUTE FOR PUBLIC ACCURACY | ||||||||||||
| 65 9TH STREET 3 | SAN FRANCISCO | CA | 94103 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| INTERNATIONAL FOUNDATION FOR ART RESEARCH (IFAR) | ||||||||||||
| 500 FIFTH AVENUE SUITE 935 | NEW YORK | NY | 10110 | NONE | PC | GENERAL SUPPORT | $250 | |||||
| INTERNATIONAL CIVIL SOCIETY ACTION NETWORK | ||||||||||||
| 355 LEXINGTON AVE 3RD FLOOR | NEW YORK | NY | 10017 | NONE | PC | GENERAL SUPPORT | $15,000 | |||||
| JOE HILL ORGANIZING COMMITTEE | ||||||||||||
| 214 EAST 500 SOUTH | SALT LAKE CITY | UT | 84111 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| JUBILEE USA NETWORK | ||||||||||||
| 212 EAST CAPITOL ST NE | WASHINGTON | DC | 20003 | NONE | PC | GENERAL SUPPORT | $1,500 | |||||
| LATIN AMERICAN WORKING GROUP EDUCATION FUND | ||||||||||||
| 424 C STREET NE | WASHINGTON | DC | 20002 | NONE | PC | GENERAL SUPPORT | $12,500 | |||||
| LEADERSHIP CONFERENCE ON CIVIL RIGHTS EDUCATION | ||||||||||||
| 1629 K ST NW SUITE 1010 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT | $7,500 | |||||
| MAGIC THEATRE | ||||||||||||
| 2 MARINA BLVD BLDG D | SAN FRANCISCO | CA | 94123 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| MAINE CENTER FOR CREATIVITY | ||||||||||||
| 795 CONGRESS ST | PORTLAND | ME | 04102 | NONE | PC | GENERAL SUPPORT | $100 | |||||
| MAINE HISTORICAL SOCIETY | ||||||||||||
| 489 CONGRESS STREET | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $250 | |||||
| MAINE HUMANITIES COUNCIL | ||||||||||||
| 674 BRIGHTON AVE | PORTLAND | ME | 04102 | NONE | PC | GENERAL SUPPORT | $500 | |||||
| MAINE JEWISH FILM FESTIVAL | ||||||||||||
| PO BOX 7465 | PORTLAND | ME | 04112 | NONE | PC | GENERAL SUPPORT | $200 | |||||
| MAINE MUSEUM OF PHOTOGRAPHIC ARTS | ||||||||||||
| 240 CONCORD STREET WEST | PORTLAND | ME | 04103 | NONE | PC | GENERAL SUPPORT | $1,250 | |||||
| MAINE NEW LEADERSHIP | ||||||||||||
| 5784 YORK COMPLEX BLDG 4 | ORONO | ME | 04469 | NONE | PC | GENERAL SUPPORT | $500 | |||||
| MAINE PHILANTHROPY CENTER | ||||||||||||
| 314 FOREST AVE PO BOX 9301 | PORTLAND | ME | 04104 | NONE | PC | GENERAL SUPPORT | $350 | |||||
| MAINE WOMEN'S FUND | ||||||||||||
| 565 CONGRESS STREET SUITE 306 | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $2,000 | |||||
| MAINE WOMEN'S POLICY CENTER | ||||||||||||
| 124 SEWALL ST | AUGUSTA | ME | 04330 | NONE | PC | GENERAL SUPPORT | $500 | |||||
| MARIE STOPES INTERNATIONAL | ||||||||||||
| 1300 19TH STREET NW 2ND FLOOR | 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 | |||||
| MUSEUM OF MODERN ART (MOMA) | ||||||||||||
| 11 WEST 53 STREET | NEW YORK | NY | 10019 | NONE | PC | GENERAL SUPPORT | $360 | |||||
| NARAL PRO-CHOICE AMERICA FOUNDATION | ||||||||||||
| 1156 15TH ST SUITE 700 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $11,750 | |||||
| NATIONAL ABORTION FEDERATION | ||||||||||||
| 1660 L STREET NW SUITE 450 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $15,000 | |||||
| NATIONAL COALITION TO ABOLISH THE DEATH PENALTY | ||||||||||||
| 1620 L STREET NW SUITE 250 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| NATIONAL MUSEUM OF WOMEN IN THE ARTS | ||||||||||||
| 1250 NEW YORK AVE NW | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $275 | |||||
| NATIONAL PRIORITIES PROJECT | ||||||||||||
| 243 KING STREET STE 109 | NORTHAMPTON | MA | 01060 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE | ||||||||||||
| 110 MARYLAND AVE NE STE 502 | WASHINGTON | DC | 20002 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| NATIONAL SECURITY ARCHIVE FUND | ||||||||||||
| 2130 H ST NW SUITE 701 | WASHINGTON | DC | 20037 | NONE | PC | GENERAL SUPPORT | $20,000 | |||||
| NATIONAL WOMEN'S HISTORY MUSEUM | ||||||||||||
| 205 S WHITING STREET STE 254 | ALEXANDRIA | VA | 22304 | NONE | PC | GENERAL SUPPORT FOR ADVOCACY OF WOMEN'S RIGHTS ISSUES | $250 | |||||
| NATIONAL WOMEN'S LAW CENTER | ||||||||||||
| 11 DUPONT CIRCLE NW STE 800 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| NEW YORK WOMEN IN COMMUNICATIONS | ||||||||||||
| 355 LEXINGTON AVE 15TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | GENERAL SUPPORT | $1,100 | |||||
| NORTH BEACH CITIZENS | ||||||||||||
| 720 COLUMBUS AVE | SAN FRANCISCO | CA | 94133 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| NOTRE DAME KROC INSTITUTE | ||||||||||||
| 100 HESBURGH CENTER FOR INTERNATION | NOTRE DAME | IN | 46556 | NONE | PC | GENERAL SUPPORT | $7,500 | L STUDIES | ||||
| OCCIDENTAL COLLEGE | ||||||||||||
| 1600 CAMPUS ROAD | LOS ANGELES | CA | 90041 | NONE | PC | SUPPORT FOR INSTITUTIONAL ADVANCEMENT | $1,000 | |||||
| ONE DAY'S WAGES | ||||||||||||
| PO BOX 19535 | SEATTLE | WA | 98109 | NONE | PC | FOR INTERNATIONAL ACTION | $500 | |||||
| PARLIAMENTARIANS FOR GLOBAL ACTION | ||||||||||||
| 211 EAST 43RD ST STE 1604 | NEW YORK | NY | 10017 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| PARTNERS ASIA | ||||||||||||
| 436 14TH ST SUITE 700 | OAKLAND | CA | 94612 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| PEACE DEVELOPMENT FUND | ||||||||||||
| PO BOX 40250 | SAN FRANCISCO | CA | 94140 | NONE | PC | SUPPORT FOR WOMEN CROSS DMZ PROJECT | $1,000 | |||||
| PLANNED PARENTHOOD GLOBAL | ||||||||||||
| 434 WEST 33RD ST | NEW YORK | NY | 10001 | NONE | PC | GENERAL SUPPORT | $75,000 | |||||
| PLANNED PARENTHOOD OF NORTHERN NEW ENGLAND | ||||||||||||
| 443 CONGRESS ST 3RD FLOOR | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $250 | |||||
| PLOUGHSHARES FUND | ||||||||||||
| 1808 WEDEMEYER ST SUITE 200 | SAN FRANCISCO | CA | 94129 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| 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 | $400 | |||||
| PORTLAND PUBLIC LIBRARY | ||||||||||||
| 5 MONUMENT SQ | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $100 | |||||
| PORTLAND STAGE COMPANY | ||||||||||||
| PO BOX 1458 | PORTLAND | ME | 04104 | NONE | PC | GENERAL SUPPORT | $250 | |||||
| PROGRESSIVE CONGRESS | ||||||||||||
| 600 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | NONE | PC | GENERAL SUPPORT | $7,000 | |||||
| PROJECT KID SMART | ||||||||||||
| 560 N STREET SW SUITE N-502 | WASHINGTON | DC | 20024 | NONE | PC | GENERAL SUPPORT | $1,750 | |||||
| PROTEUS FUND INC | ||||||||||||
| 15 RESEARCH DRIVE STE B | AMHERST | MA | 01002 | NONE | PC | GENERAL SUPPORT | $2,500 | |||||
| RELIGIOUS INSTITUTE | ||||||||||||
| 21 CHARLES STREET 140 | WESTPORT | CT | 06880 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| SCHOOLS3 | ||||||||||||
| BOX DD | CARMEL | CA | 93921 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| SPACE GALLERY | ||||||||||||
| 538 CONGRESS ST | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $250 | |||||
| STUDENT PEACE AWARDS | ||||||||||||
| 6805 GLENCOVE DR | CLIFTON | VA | 20124 | NONE | PC | GENERAL SUPPORT | $1,500 | |||||
| TAXPAYERS FOR COMMON SENSE | ||||||||||||
| 651 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| THE CENTER FOR INDEPENDENT DOCUMENTARY | ||||||||||||
| 680 S MAIN STREET | SHARON | MA | 02067 | NONE | PC | GENERAL SUPPORT | $250 | |||||
| THE NATION INSTITUTE | ||||||||||||
| 116 EAST 16TH ST 8TH FLOOR | NEW YORK | NY | 10003 | NONE | PC | GENERAL SUPPORT | $50,000 | |||||
| THE TEXAS DEMOCRACY FOUNDATION | ||||||||||||
| 307 W 7TH STREET | AUSTIN | TX | 78701 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| TIDES CENTER | ||||||||||||
| PO BOX 33487 | WASHINGTON | DC | 20033 | NONE | PC | SUPPORT FOR VOICES FOR PROGRESS EDUCATION FUND | $10,000 | |||||
| TRANSACTION RECORDS ACCESS CENTER | ||||||||||||
| 666 11TH STREET NW SUITE 900 | WASHINGTON | DC | 20001 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| UDC DAVID A CLARKE SCHOOL OF LAW | ||||||||||||
| 4340 CONNECTICUT AVE NW | WASHINGTON | DC | 20008 | NONE | PC | GENERAL SUPPORT | $2,750 | |||||
| UNITED CEREBRAL PALSY OF NEW YORK CITY | ||||||||||||
| 80 MAIDEN LANE - 8TH FLOOR | NEW YORK | NY | 10038 | NONE | PC | GENERAL SUPPORT | $1,500 | |||||
| UNITED WAY WORLDWIDE | ||||||||||||
| 701 N FAIRFAX ST | ALEXANDRIA | VA | 22314 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| UNIVERSITY OF MAINE SCHOOL OF LAW | ||||||||||||
| 248 DEERING AVENUE | PORTLAND | ME | 04102 | NONE | PC | GENERAL SUPPORT | $300 | |||||
| UNIVERSITY OF MARYLAND JOURNALISM SCHOOL | ||||||||||||
| 1100 KNIGHT HALL | COLLEGE PARK | MD | 20742 | NONE | PC | GENERAL SUPPORT | $2,000 | |||||
| URGE | ||||||||||||
| 1317 F STREET NW SUITE 501 | WASHINGTON | DC | 20004 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| VOCES DE LA FRONTERA | ||||||||||||
| 1027 SOUTH 5TH STREET | MILWAUKEE | WI | 53204 | NONE | PC | GENERAL SUPPORT | $2,000 | |||||
| VOICES 4 FREEDOM | ||||||||||||
| 5007 REESE ROAD | TORRANCE | CA | 90505 | NONE | PC | GENERAL SUPPORT | $2,000 | |||||
| WASHINGTON OFFICE ON LATIN AMERICA | ||||||||||||
| 1666 CONNECTICUT AVENUE NW STE 400 | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| WASHINGTON DC FILM FESTIVAL | ||||||||||||
| PO BOX 21396 | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT | $2,000 | |||||
| WE PLAYERS | ||||||||||||
| 1462 14TH AVENUE | SAN FRANCISCO | CA | 94122 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| WOMEN'S ACTION FOR NEW DIRECTION ED FUND | ||||||||||||
| 691 MASSACHUSETTS AVE | ARLINGTON | MA | 02476 | NONE | PC | GENERAL SUPPORT | $15,000 | |||||
| WOMEN'S INFORMATION NETWORK | ||||||||||||
| 1825 K ST NW 400 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| WOMEN'S MEDIA CENTER | ||||||||||||
| 1825 K ST NW STE 400 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT | $20,000 | |||||
| WORLD AFFAIRS COUNCIL OF MAINE | ||||||||||||
| 102 BEDFORD STREET | PORTLAND | ME | 04104 | NONE | PC | GENERAL SUPPORT | $250 | |||||
| BERMUDA COMMUNITY FOUNDATION | ||||||||||||
| NONE | PC | GENERAL SUPPORT | $60,000 | 16 WESLEY STREET 4TH FLOOR | HAMILTON | HM 11 | BD | |||||
| DANCO | ||||||||||||
| PO BOX 150008 | NASHVILLE | TN | 37215 | NONE | PC | GENERAL SUPPORT | $116 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $959,751 | 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 | $3,463 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $457,603 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $61,580 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $18,047 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $540,693 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $540,693 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $27,200 | Amt |
| Net Investment Income | $5,440 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $19,040 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| OFFICE FURNITURE AND COMPUTERS | 2009-12-31 | $10,099 | $10,099 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER | 2012-01-27 | $603 | $352 | SL | 5.000000000000 | $121 | $0 |
| PRINTER/COPIER | 2012-04-09 | $325 | $179 | SL | 5.000000000000 | $65 | $0 |
| CONFERENCE PHONE | 2012-12-19 | $588 | $236 | SL | 5.000000000000 | $118 | $0 |
| TV | 2013-02-26 | $875 | $321 | SL | 5.000000000000 | $175 | $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 | $233,226 | $233,226 |
| INVESTMENT IN PARTNERSHIPS | AT COST | $534,558 | $525,483 |
| INVESTMENT IN BOND FUNDS | AT COST | $7,830,555 | $7,234,413 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| OFFICE FURNITURE AND COMPUTERS | $10,099 | $10,099 | $0 |
| COMPUTER | $603 | $473 | $130 |
| PRINTER/COPIER | $325 | $244 | $81 |
| CONFERENCE PHONE | $588 | $354 | $234 |
| TV | $875 | $496 | $379 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL TAX | $9,285 |
| NON DEDUCTIBLE DANCO | $6,701 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TELEPHONE | $7,295 | $0 | $7,295 |
| INTERNET | $3,737 | $0 | $3,737 |
| POSTAGE AND DELIVERY | $3,483 | $0 | $3,483 |
| INSURANCE | $4,640 | $0 | $4,640 |
| MEALS | $4,969 | $0 | $4,969 |
| OFFICE EXPENSE | $24,646 | $0 | $24,646 |
| LEAF DEDUCTIONS RELATED TO PORTFOLIO | $8,150 | $8,150 | $0 |
| PAYROLL PROCESSING | $3,945 | $0 | $3,945 |
| REPAIRS / MAINTENANCE | $172 | $0 | $172 |
| INVESTMENT SERVICE FEES | $44,410 | $44,410 | $0 |
| LICENSE | $443 | $0 | $443 |
| CHARITABLE EVENTS | $2,554 | $0 | $2,554 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PROGRAM RELATED INVESTMENT DANCO | $61,762 | $61,762 | $61,762 |
| SWAP LOSS | -$182 | -$182 | -$182 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER TAXES | $306 | $480 | -$174 |
| PAYROLL TAXES | $20,360 | $927 | $19,433 |
| STATE TAXES | $648 | $648 | $0 |
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