GOATEE FOUNDATION T-A TR: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GOATEE FOUNDATION T-A TR (EIN 34-7158309)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-11
IRS object ID
201501319349100115
Schema version
2014v5.0
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)
Return2015-05-11T08:53:55-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN340644631PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WALTHALL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16300 ROCKSIDE ROAD SUITE 100AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441312221ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN347158309EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GOATIE FOUNDATION TA 20 -102300680120BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOATBusinessNameControlTxt
Phone2166895834PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1KEYBANK 4900 TIEDEMAN RD OH-01-49-0AddressLine1Txt
Address Line250AddressLine2Txt
CityBROOKLYNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441442302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL SIMMONSPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2166895834PhoneNum
Signature2015-04-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD T LASH CPAPreparerPersonNm
PTINP00226999PTIN
Phone2165732330PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$751,659FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$4,856,158ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$669InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$669InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$4,856,827TotalRevAndExpnssAmt
Total Net Invst Incm$669TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$200TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,700TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$5,202,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$5,202,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$5,205,200TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$5,202,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$348,373ExcessRevenueOverExpensesAmt
Net Investment Income$669NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,100,032SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$751,659SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$751,659SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$1,100,032TotalAssetsBOYAmt
Total Assets EOY$751,659TotalAssetsEOYAmt
Total Assets EOYFMV$751,659TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$1,100,032CapitalStockBOYAmt
Capital Stock EOY$751,659CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,100,032TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$751,659TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,100,032TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$751,659TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,100,032TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$348,373ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$751,659SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$751,659TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$13InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$13SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$13TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$83EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$83TotalPaymentsAndCreditsAmt
Overpayment$70OverpaymentAmt
Applied To ES Tax$70AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksKEYBANK NAIndividualWithBooksNm
Phone2168134556PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14900 TIEDEMAN ROADAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44144ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKEY PRIVATE BANKNAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 PUBLIC SQUARE SUITE 600AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44113ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos1.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$429,016AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$429,016TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$429,016AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,435CashDeemedCharitableAmt
Net Vl Noncharitable Assets$422,581NetVlNoncharitableAssetsAmt
Minimum Investment Return$21,129MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$21,129MinimumInvestmentReturnAmt
Tax Based On Investment Income$13TaxBasedOnInvestmentIncomeAmt
Total Tax$13TotalTaxAmt
Distributable Before Adj$21,116DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$21,116DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$21,116DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$5,202,500ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$5,202,500QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$5,202,500AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$21,116DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$4,176,462ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$2,247,709ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$4,378,464ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$3,828,963ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$10,727,259ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$25,358,857TotalExcessDistributionCyovAmt
Qualifying Distributions$5,202,500QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$21,116AppliedToCurrentYearAmt
Remaining Distri From Corpus$5,181,384RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$30,540,241TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$4,176,462ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$26,363,779ExcessDistriCyovToNextYrAmt
Excess From Year4$2,247,709ExcessFromYear4Amt
Excess From Year3$4,378,464ExcessFromYear3Amt
Excess From Year2$3,828,963ExcessFromYear2Amt
Excess From Year1$10,727,259ExcessFromYear1Amt
Excess From Current Year$5,181,384ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonKEY PRIVATE BANK NA TRUSTEE ATTN MIRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1100 PUBLIC SQUARE SUITE 600AddressLine1Txt
Address Line2OH-01-10-0934AddressLine2Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44113ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2166895834RecipientPhoneNum
Form And Info And MaterialsNO SPECIFIC FORMFormAndInfoAndMaterialsTxt
Submission DeadlinesNO SPECIFIC DEADLINESubmissionDeadlinesTxt
Restrictions On AwardsEXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES. PRIMARILY FOR EDUCATIONAL PURPOSES INCLUDING, BUT NOT LIMITED TO THE WELFARE OF CHILDREN, WOMEN AND FAMILIES, THE EXPANSION OF OPPORTUNITIES FOR WOMEN, AND THE ELIMINATION OF PREJUDICE AND DISCRIMINATION AGAINST WOMEN, BY FUNDING PROJECTS AND ENGAGING IN ACTIVITIES.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtAddress Line1RecipientForeignAddress/AddressLine1TxtProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCd
AMERICAN BACH SOLOISTS
44 PAGE STREET SUITE 504SAN FRANCISCOCA94102N/APCCHALLENGE GRANT$15,000
BEECH BROOK
3737 LANDER ROADCLEVELANDOH44124N/APCGENERAL OPERATING FUND$35,000
BEMENT SCHOOL
94 MAIN STREETDEERFIELDMA01342N/APCANNUAL FUND$80,000
BERKELEY-EAST BAY HUMANE SOCIETY
2700 NINTH STREETBERKELEYCA94710N/APCGENERAL OPERATING SUPPORT$25,000
BROOKLYN ACADEMY OF MUSIC
30 LAFAYETTE AVENUEBROOKLYNNJ11217N/APCGENERAL OPERATING FUND$150,000
CAL PERFORMANCES
101 ZELLERBACH HALL 4800BERKELEYCA94720N/APCCHANCELLOR'S CHALLENGE GRANT$350,000
CHEZ PANISSE FOUNDATION
1517 SHATTUCK AVENUEBERKELEYCA94709N/APCEDIBLE SCHOOLYARD PROJECT$10,000
CLEVELAND MUSEUM OF ART
11150 EAST BLVDCLEVELANDOH44106N/APCNAMING THE GUND FAMILY PAVILION$750,000
CLEVELAND ORCHESTRA
11001 EUCLID AVENUECLEVELANDOH44106N/APCANNUAL FUND$50,000
DOMESTIC VIOLENCE & CHILD ADVOCACY
PO BOX 5466CLEVELANDOH44101N/APCPERSONAL SAFETY SKILLS PROGRAM$30,000
INT'L CENTER FOR PHOTOGRAPHY
1114 AVENUE OF THE AMERICASNEW YORKNY10036N/APCGENERAL OPERATIONS$125,000
KQED
2601 MARIPOSA STREETSAN FRANCISCOCA94110N/APCANNUAL FUND AND CHALLENGE FUND$150,000
NATIONAL AUDUBON SOCIETY
225 VARICK STREETNEW YORKNY10014N/APCAUDUBON ADVENTURES$57,500
NATURE CONSERVANCY
201 MISSION STREETSAN FRANCISCOCA94105N/APCTHE OLSEN PROJECT$100,000
OREGON WILD
5825 N GREELEY AVEPORTLANDOR97217N/APCGENERAL SUPPORT$25,000
PHILHARMONIA BAROQUE ORCHESTRA
COURTNEY BECK 180 REDWOOD STREETSAN FRANCISCOCA94102N/APCGENERAL FUND$60,000SUITE 200
PLOUGHSHARES FUND
FORT MASON CENTER BUILDING B 330SAN FRANCISCOCA94123N/APCGENERAL SUPPORT$80,000
SAN FRANCISCO OPERA ASSOCIATION
301 VAN NESS AVESAN FRANCISCOCA94102N/APCGENERAL OPERATING FUND-CONDITIONAL CHALLENGE$500,000
THE CLEVELAND PLAYHOUSE
8500 EUCLID AVENUECLEVELANDOH44106N/APCFOR ARTS & EDUCATION PROGRAMS$150,000
THE METROPOLITAN OPERA
LINCOLN CENTERNEW YORKNY10023N/APCGENERAL OPERATING SUPPORT$600,000
UNIVERSITY OF CALIFORNIA-BERKELEY ART MUSEUM & PACIFIC FILM ARCHIVE
2625 DURANT AVENUE 2250BERKELEYCA94720N/APC1ST INSTALLMENT OF $5 MILLION PLEDGE NEW BUILDING PROJECT$1,000,000
WESTERN RIVERS CONSERVANCY
71 SW OAK STREET SUITE 100PORTLANDOR97204N/APCGENERAL OPERATING SUPPORT$100,000
WESTERN RIVERS CONSERVANCY
71 SW OAK STREET SUITE 100PORTLANDOR97204N/APCCHALLENGE GRANT$50,000
WILDLIFE CONSERVATION SOCIETY
2300 SOUTHERN BOULEVARDBRONXNY10460N/APC96 ELEPHANTS CAMPAIGN$400,000
WORLD SOCIETY FOR THE PROTECTION OF ANIMALS
450 SEVENTH AVE 31ST FLOORNEW YORKNY10123N/APCERADICATE BEAR BAITING IN PAKISTAN$150,000
ALASKA CONSERVATION FOUNDATION
911 WEST 8TH AVENUE SUITE 300ANCHORAGEAK99501N/APCGENERAL OPERATING FUND$20,000
SIERRA CLUB FOUNDATION
85 SECOND STREETSAN FRANCISCOCA94105N/APCGENRAL FUND$75,000
THE LEATHERBACK TRUST
1043 THE OLD DRIVEPEBBLE BEACHCA93953N/APCGENERAL OPERATING FUND$25,000
BORNEO ORANGUTAN SURVIVAL FOUNDATION
N//APCGENERAL OPERATING FUND$40,000JALAN PAPANDAYAN NO 10 BOGOR 16151WEST JAVAID
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$5,202,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$669ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$669ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$669TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonWOMEN'S PROJECT FOUNDATIONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1C/O KEYBANK NA TRUSTEE 4900 TIEDEMAAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441442302ZIPCd
FieldValueIRS element (for citing)
Total Contributions$4,856,158TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,500Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategorySTATE FEESCategoryTxt
Amt$200Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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