SPECTEMUR AGENDO INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SPECTEMUR AGENDO INC (EIN 01-0751046)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-20
- IRS object ID
- 201502019349100160
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-20T11:38:39-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-07-14 | 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 | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,706,663 | 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 | $1,560 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,560 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $382,336 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $382,336 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $101,985 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $101,985 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $101,985 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$63,744 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,072,217 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $70,061 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $70,061 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $492,198 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $555,942 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $127,454 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $127,454 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $160,560 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $160,560 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $74,612 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $74,612 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,760 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,760 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $28,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $28,800 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $1,640 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $1,640 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $59,795 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,035 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $58,760 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $46,088 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $46,088 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $1,400 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $1,400 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $21,335 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $21,335 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $109,967 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $36,682 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $73,285 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $634,411 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $85,445 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $548,966 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,522,485 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,522,485 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,156,896 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $85,445 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,071,451 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,664,698 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $470,497 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $500 | CashBOYAmt |
| Cash EOY | $931 | CashEOYAmt |
| Cash EOYFMV | $931 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,171,415 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,081,732 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,081,732 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses EOY | $9,440 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $9,440 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $8,130,571 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $8,541,001 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $8,613,257 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $12,490 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,187 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,801 | LandBOYAmt |
| Land EOY | $1,303 | LandEOYAmt |
| Land EOYFMV | $1,303 | LandEOYFMVAmt |
| Total Assets BOY | $11,306,287 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,634,407 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,706,663 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,950 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,541 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $3,950 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,541 | 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 | $11,302,337 | RetainedEarningBOYAmt |
| Retained Earning EOY | $9,630,866 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,302,337 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,630,866 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,306,287 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,634,407 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,302,337 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,664,698 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $9,637,639 | SubtotalAmt |
| Other Decreases | $6,773 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $9,630,866 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|
| LEAF INVESTMENT PARTNERS 13-4136988 | P | $57,561 | $57,561 | $57,561 | ||
| LEAF INVESTMENT PARTNERS 13-4136988 | P | $14,656 | $14,656 | $14,656 | ||
| SALE OF 122 MARYLAND AVE | D | $5,000,000 | -$135,961 | -$135,961 | $43,590 | $5,179,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$63,744 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,266,255 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $6,662,050 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.190070 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,701,892 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $7,431,096 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.229023 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,363,898 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $8,955,034 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.152305 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,318,324 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $9,460,592 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.139349 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $226,452 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $903,873 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.250535 | DistributionYr5Rt |
| Total Distribution | 0.961282 | TotalDistributionRt |
| Average Distribution | 0.192256 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $7,714,966 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,483,249 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4,705 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,487,954 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,071,451 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $4,705 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,705 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,705 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,145 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $14,145 | TotalPaymentsAndCreditsAmt |
| Overpayment | $9,440 | OverpaymentAmt |
| Applied To ES Tax | $9,440 | 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 | $29,458 | $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 | $2,071,451 | 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 | $5,836,576 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,764,904 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $230,973 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,832,453 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,832,453 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $117,487 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,714,966 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $385,748 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $385,748 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,705 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,705 | TotalTaxAmt |
| Distributable Before Adj | $381,043 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $381,043 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $381,043 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,071,451 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,071,451 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $4,705 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,066,746 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $381,043 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $181,350 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $855,334 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $922,780 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,332,735 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $946,198 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,238,397 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,071,451 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $381,043 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,690,408 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,928,805 | 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 | $181,350 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,747,455 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $855,334 | ExcessFromYear4Amt |
| Excess From Year3 | $922,780 | ExcessFromYear3Amt |
| Excess From Year2 | $1,332,735 | ExcessFromYear2Amt |
| Excess From Year1 | $946,198 | ExcessFromYear1Amt |
| Excess From Current Year | $1,690,408 | 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 (137 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PLOUGHSHARES FUND | ||||||||||||
| 1808 WEDEMEYER ST SUITE 200 | SAN FRANCISCO | CA | 94129 | NONE | PC | GENERAL SUPPORT | $11,000 | |||||
| POGO | ||||||||||||
| 1100 G ST NW SUITE 900 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $250 | |||||
| PROJECT ON GOVERNMENT OVERSIGHT | ||||||||||||
| 1100 G ST NW SUITE 500 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| RELIGIOUS INSTITUTE | ||||||||||||
| 21 CHARLES STREET 140 | WESTPORT | CT | 06880 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| SCHOOLS3 | ||||||||||||
| BOX DD | CARMEL | CA | 93921 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| NARAL PRO-CHOICE AMERICA FOUNDATION | ||||||||||||
| 1156 15TH ST SUITE 700 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| NATIONAL COALITION TO ABOLISH THE DEATH PENALTY | ||||||||||||
| 1620 L STREET NW SUITE 250 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| NATIONAL COUNCIL FOR RESEARCH ON WOMEN | ||||||||||||
| 11 HANOVER SQUARE 24TH FLOOR | NEW YORK | NY | 10005 | NONE | PC | GENERAL SUPPORT | $250 | |||||
| NEW YORK WOMEN IN COMMUNICATIONS | ||||||||||||
| 355 LEXINGTON AVE 15TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | GENERAL SUPPORT | $1,020 | |||||
| PARTNERS FOR WORLD HEALTH | ||||||||||||
| 2112 BROADWAY WEST | SOUTH PORTLAND | ME | 04106 | NONE | PC | GENERAL SUPPORT | $500 | |||||
| MAINE COLLEGE OF ART | ||||||||||||
| 52 CONGRESS ST | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $75 | |||||
| MAINE WRITERS & PUBLISHERS ALLIANCE | ||||||||||||
| 314 FOREST AVENUE ROOM 318 | PORTLAND | ME | 04102 | NONE | PC | GENERAL SUPPORT | $500 | |||||
| MIDWEST ACADEMY | ||||||||||||
| 27 E MONROE 11TH FLOOR | CHICAGO | IL | 60603 | NONE | PC | GENERAL SUPPORT | $1,500 | |||||
| MONHEGAN MUSEUM | ||||||||||||
| 1410 EAST AVE | ROCHESTER | NY | 14610 | NONE | PC | GENERAL SUPPORT | $250 | |||||
| NORTH AMERICAN CONGRESS ON LATIN AMERICA | ||||||||||||
| 53 WASHINGTON SQ SOUTH FL 4W | NEW YORK | NY | 10012 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| GLOBAL PRESS INSTITUTE | ||||||||||||
| 350 RHODE ISLAND STREET SUITE 240 | SAN FRANCISCO | CA | 94103 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| HEYDAY BOOKS | ||||||||||||
| 1633 UNIVERSITY AVENUE | BERKELEY | CA | 94703 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| INTERFAZE PRODUCTIONS | ||||||||||||
| 2600 TENTH ST 425 | BERKELEY | CA | 95710 | NONE | PC | GENERAL SUPPORT | $1,500 | |||||
| LAMAMA | ||||||||||||
| 66 EAST 4TH STREET | NEW YORK | NY | 10003 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| MAGIC THEATRE | ||||||||||||
| 2 MARINA BLVD BLDG D | SAN FRANCISCO | CA | 94123 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| DOVETAIL LEARNING | ||||||||||||
| 825 GRAVENSTEIN HWY NORTH SUITE 2 | SEBASTOPOL | CA | 95472 | NONE | PC | GENERAL SUPPORT | $500 | |||||
| FEEDING AMERICA | ||||||||||||
| 35 EAST WACKER DRIVE SUITE 2000 | CHICAGO | IL | 60601 | NONE | PC | GENERAL SUPPORT | $2,524 | |||||
| FEMINIST MAJORITY FOUNDATION | ||||||||||||
| PO BOX 96780 | WASHINGTON | DC | 20077 | 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 | $500 | |||||
| CIESLA FOUNDATION | ||||||||||||
| 5005 LINNEAN AVE NW | WASHINGTON | DC | 20008 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| CITIZENS FOR GLOBAL SOLUTIONS | ||||||||||||
| 420 7TH ST SE | WASHINGTON | DC | 20003 | NONE | PC | GENERAL SUPPORT | $250 | |||||
| CITY ARTS AND LECTURES | ||||||||||||
| 1955 SUTTER ST | SAN FRANCISCO | CA | 94115 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| COMMUNITY INITIATIVES | ||||||||||||
| 1016 LINCOLN BLVD SUITE 122 | SAN FRANCISCO | CA | 94129 | NONE | PC | GENERAL SUPPORT | $2,500 | |||||
| DC ABORTION FUND | ||||||||||||
| PO BOX 65061 | WASHINGTON | DC | 20035 | NONE | PC | GENERAL SUPPORT | $500 | |||||
| CAREY INSTITUTE FOR GLOBAL GOOD | ||||||||||||
| 63 HUYCK RD | RENSSELAERVILLE | NY | 12147 | NONE | PC | GENERAL SUPPORT | $40,000 | |||||
| CENTER FOR AMERICAN WOMEN & POLITICS | ||||||||||||
| 191 RYDERS LANE | NEW BRUNSWICK | NJ | 08901 | NONE | PC | GENERAL SUPPORT | $250 | |||||
| CENTER FOR MAINE CREATIVITY | ||||||||||||
| 795 CONGRESS ST 2ND FLOOR | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $250 | |||||
| CENTER FOR WAR PEACE STUDIES | ||||||||||||
| 330 EAST 38TH ST SUITE 19Q | NEW YORK | NY | 10016 | NONE | PC | GENERAL SUPPORT | $500 | |||||
| CHINESE AFFIRMATIVE ACTION | ||||||||||||
| 17 WALTER U LUM PLACE | SAN FRANCISCO | CA | 94108 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| CAPROCK | ||||||||||||
| TIDES CENTER PO BOX 29907 | SAN FRANCISCO | CA | 94129 | NONE | PC | GENERAL SUPPORT | $500,000 | |||||
| BOTTOMLESS CLOSET | ||||||||||||
| 15 PENN PLAZA SUITE 40 | NEW YORK | NY | 10001 | NONE | PC | GENERAL SUPPORT | $1,500 | |||||
| AMERICAN COUNCIL OF LEARNED SOCIETIES | ||||||||||||
| 633 THIRD AVE | NEW YORK | NY | 10017 | NONE | PC | GENERAL SUPPORT | $2,000 | |||||
| ACLU FOUNDATION OF NORTHERN CALIFORNIA | ||||||||||||
| 39 DRUMM STREET | SAN FRANCISCO | CA | 94111 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| AAUW | ||||||||||||
| 1111 16TH ST NW | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $250 | |||||
| AMERICAN FORUM | ||||||||||||
| 1071 NATIONAL PRESS BUILDING | WASHINGTON | DC | 20045 | NONE | PC | SUPPORT USE OF MEDIA COMMENTARY TO ADVANCE SOCIAL ISSUES | $15,000 | |||||
| AMERICAN UNIVERSITY | ||||||||||||
| 4400 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20016 | NONE | PC | GENERAL SUPPORT | $250 | |||||
| ASIAN LAW CAUCUS | ||||||||||||
| 55 COLUMBUS AVENUE | SAN FRANCISCO | CA | 94111 | NONE | PC | GENERAL SUPPORT | $550 | |||||
| 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 | |||||
| SISTERHOOD IS GLOBAL INSTITUTE | ||||||||||||
| NONE | PC | GENERAL SUPPORT | $1,500 | 1200 ATWATER SUITE 2 | MONTREAL | QUEBEC | CA | |||||
| BELLA ABZUG LEADERSHIP INSTITUTE | ||||||||||||
| 695 PARK AVE | NEW YORK | NY | 10021 | NONE | PC | GENERAL SUPPORT | $500 | |||||
| STUDENT PEACE AWARDS | ||||||||||||
| 6805 GLENCOVE DR | CLIFTON | VA | 20124 | NONE | PC | GENERAL SUPPORT | $150 | |||||
| THE NATURE CONSERVANCY | ||||||||||||
| 201 MISSION STREET 4TH FLOOR | SAN FRANCISCO | CA | 94105 | NONE | PC | SUPPORT OF DOCUMENTARY FILM ON WHISTLE-BLOWING/ GOVERNMENT REFORM | $2,476 | |||||
| BULLETIN OF THE ATOMIC SCIENTISTS | ||||||||||||
| 1155 EAST 60TH STREET | CHICAGO | IL | 60637 | NONE | PC | SUPPORT WORK COVERNING NUCLEAR ISSUES | $5,000 | |||||
| THE PUBLIC CONCERN FOUNDATION | ||||||||||||
| 55 FIFTH AVENUE 18TH FLOOR | WASHINGTON | DC | 10003 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| 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 | $21,000 | |||||
| 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 | $11,500 | |||||
| CENTER FOR EFFECTIVE GOVERNMENT | ||||||||||||
| 2040 S STREET NW 2ND FLOOR | WASHINGTON | DC | 20009 | NONE | PC | SUPPORT EFFORT TO BUILD OPEN ACCOUTABLE GOVERNMENT | $17,000 | |||||
| THE TEXAS DEMOCRACY FOUNDATION | ||||||||||||
| 307 W 7TH STREET | AUSTIN | TX | 78701 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| CENTER FOR INTERNATIONAL POLICY | ||||||||||||
| 1717 MASSACHUSETTS AVE NW STE 801 | WASHINGTON | DC | 20036 | NONE | PC | SUPPORT ENGAGEMENT IN PEACE AND SECURITY | $45,000 | |||||
| CENTER FOR INVESTIGATIVE REPORTING | ||||||||||||
| 2927 NEWBURY STREET | BERKELEY | CA | 94703 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| 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 | |||||
| DANCO | ||||||||||||
| PO BOX 150008 | NASHVILLE | TN | 37215 | NONE | PC | GENERAL SUPPORT | $435 | |||||
| CENTER FOR REPRODUCTIVE RIGHTS | ||||||||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| CITIZENS FOR RESPONSIBILITY AND ETHICS | ||||||||||||
| 1400 EYE STREET NW STE 450 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| COASTAL STUDIES FOR GIRLS | ||||||||||||
| 300 WOLFES NECK ROAD | FREEPORT | ME | 04032 | NONE | PC | GENERAL SUPPORT | $250 | |||||
| COMMUNITY TELEVISION NETWORK | ||||||||||||
| 516 CONGRESS STREET | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $350 | |||||
| EARTHACTION | ||||||||||||
| PO BOX 63 | AMHERST | MA | 01004 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| FARNSWORTH MUSEUM | ||||||||||||
| 16 MUSEUM STREET | ROCKLAND | ME | 04841 | NONE | PC | GENERAL SUPPORT | $250 | |||||
| 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 | |||||
| THE GLOBAL JUSTICE CENTER | ||||||||||||
| 11 HANOVER SQ 6TH FLOOR | NEW YORK | NY | 10005 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| FREEPORT HISTORICAL SOCIETY | ||||||||||||
| 45 MAIN STREET | FREEPORT | ME | 04032 | NONE | PC | GENERAL SUPPORT | $150 | |||||
| FUND FOR CONSTITUTIONAL GOV'T | ||||||||||||
| 122 MD AVE NE | WASHINGTON | DC | 20002 | NONE | PC | GENERAL SUPPORT OF CONSTITUTIONAL PRINCIPLES OF GOVERNANCE | $117,500 | |||||
| GLOBAL FUND FOR WOMEN | ||||||||||||
| 222 SUTTER STREET STE 500 | SAN FRANCISCO | CA | 94108 | NONE | PC | GENERAL SUPPORT | $9,000 | |||||
| GLOBAL SOLUTIONSORG | ||||||||||||
| 420 7TH STREET SE | WASHINGTON | DC | 20003 | NONE | PC | SUPPORT EFFORT IN MAKING STRONG UNITED NATIONS CAPABLE OF SOLVING PROBLEMS THAT NATIONS CAN'T ON THEIR OWN. | $10,000 | |||||
| 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 | |||||
| IDSVA | ||||||||||||
| 130 NEAL STREET | PORTLAND | ME | 04102 | NONE | PC | GENERAL SUPPORT | $500 | |||||
| INSTITUTE FOR AMERICA'S FUTURE | ||||||||||||
| 1825 K ST NW SUITE 400 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT | $31,500 | |||||
| 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 | |||||
| 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 | |||||
| LEAGUE OF CONSERVATION VOTERS ED FUND | ||||||||||||
| 1920 L STREET SUITE 800 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| MAINE HISTORICAL SOCIETY | ||||||||||||
| 489 CONGRESS STREET | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $750 | |||||
| MAINE HUMANITIES COUNCIL | ||||||||||||
| 674 BRIGHTON AVENUE | PORTLAND | ME | 04102 | NONE | PC | GENERAL SUPPORT | $500 | |||||
| MAINE INITIATIVES | ||||||||||||
| PO BOX 2248 | AUGUSTA | ME | 04338 | NONE | PC | GENERAL SUPPORT | $500 | |||||
| MAINE MUSEUM OF PHOTOGRAPHIC ARTS | ||||||||||||
| 240 CONCORD STREET WEST | PORTLAND | ME | 04103 | NONE | PC | GENERAL SUPPORT | $500 | |||||
| MAINE NEW LEADERSHIP | ||||||||||||
| 5784 YORK COMPLEX BLDG 4 | ORONO | ME | 04469 | NONE | PC | GENERAL SUPPORT | $500 | |||||
| MAINE PHILANTHROPY CENTER | ||||||||||||
| 314 FOREST AVENUE | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $350 | |||||
| MAINE WOMEN'S FUND | ||||||||||||
| 565 CONGRESS STREET SUITE 306 | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $500 | |||||
| MAINE WOMEN'S POLICY CENTER | ||||||||||||
| PO BOX 15 | HALLOWELL | ME | 04347 | 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 | $275 | |||||
| MUSEUM OF MODERN ART (MOMA) | ||||||||||||
| 11 WEST 53 STREET | NEW YORK | NY | 10019 | NONE | PC | GENERAL SUPPORT | $350 | |||||
| NATION INSTITUTE | ||||||||||||
| 116 EAST 16TH STREET 8TH FLOOR | NEW YORK | NY | 10003 | NONE | PC | GENERAL SUPPORT | $30,000 | |||||
| NATIONAL ABORTION FEDERATION | ||||||||||||
| 1660 L STREET NW SUITE 450 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY | ||||||||||||
| 1331 H STREET NW STE 200 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $2,500 | |||||
| NATIONAL MUSEUM OF WOMEN IN THE ARTS | ||||||||||||
| 1250 NEW YORK AVE NW | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $275 | |||||
| NATIONAL 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 | $5,500 | |||||
| NATIONAL SECURITY ARCHIVE FUND | ||||||||||||
| 2130 H ST NW SUITE 701 | WASHINGTON | DC | 20037 | NONE | PC | GENERAL SUPPORT | $172,500 | |||||
| UNE ART GALLERY | ||||||||||||
| 716 STEVENS AVENUE | PORTLAND | ME | 04103 | NONE | PC | GENERAL SUPPORT | $500 | |||||
| WE PLAYERS | ||||||||||||
| 1462 14TH AVENUE | SAN FRANCISCO | CA | 94122 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| 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 | |||||
| NEUE GALLERY | ||||||||||||
| 1048 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | PC | GENERAL SUPPORT | $100 | |||||
| PARLIAMENTARIANS FOR GLOBAL ACTION | ||||||||||||
| 211 EAST 43RD ST STE 1604 | NEW YORK | NY | 10017 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||||||||
| 434 WEST 33RD | 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 | |||||
| POPULATION ACTION INTERNATIONAL | ||||||||||||
| 1300 19TH STREET NW 2ND FLOOR | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| PORTLAND MUSEUM OF ART | ||||||||||||
| SEVEN CONGRESS SQUARE | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $450 | |||||
| PROJECT KID SMART | ||||||||||||
| 560 N STREET SW SUITE N-502 | WASHINGTON | DC | 20024 | NONE | PC | GENERAL SUPPORT | $3,480 | |||||
| PROTEUS FUND INC | ||||||||||||
| 15 RESEARCH DRIVE STE B | AMHERST | MA | 01002 | NONE | PC | GENERAL SUPPORT | $2,500 | |||||
| WOMEN'S E-NEWS | ||||||||||||
| 6 BARCLAY ST 6TH FLOOR | NEW YORK | NY | 10007 | NONE | PC | GENERAL SUPPORT | $500 | |||||
| SPACE GALLERY | ||||||||||||
| 538 CONGRESS ST | PORTLAND | ME | 04101 | NONE | PC | GENERAL SUPPORT | $250 | |||||
| TAXPAYERS FOR COMMON SENSE | ||||||||||||
| 651 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| VOCES DE LA FRONTERA | ||||||||||||
| 1027 SOUTH 5TH STREET | MILWAUKEE | WI | 53204 | NONE | PC | GENERAL SUPPORT | $5,350 | |||||
| WOMEN'S INFORMATION NETWORK | ||||||||||||
| 1825 K ST NW 400 | WASHINGTON | DC | 20006 | NONE | PC | SUPPORT NOT FOR PROFIT VOIDED CHECK PREVIOUS YEAR. | $500 | |||||
| TRANSACTION RECORDS ACCESS CENTER | ||||||||||||
| 666 11TH STREET NW SUITE 900 | WASHINGTON | DC | 20001 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| UNIVERSITY OF MAINE SCHOOL OF LAW | ||||||||||||
| 248 DEERING AVENUE | PORTLAND | ME | 04102 | NONE | PC | GENERAL SUPPORT | $250 | |||||
| URGE | ||||||||||||
| 1317 F STREET NW SUITE 501 | WASHINGTON | DC | 20004 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| UDC LAW SCHOOLJOSEPH L RAUH JRMEMORIAL FUND | ||||||||||||
| 4200 CONNECTICUT AVE NW BLDG 38 | WASHINGTON | DC | 20008 | NONE | PC | GENERAL SUPPORT | $2,750 | ROOM 201 | ||||
| UTAH NEWSPAPER PROJECT | ||||||||||||
| PO BOX 28283 | SALT LAKE CITY | UT | 84158 | NONE | PC | GENERAL SUPPORT | $2,000 | |||||
| UNITED CEREBRAL PALSY OF NEW YORK CITY | ||||||||||||
| 80 MAIDEN LANE - 8TH FLOOR | NEW YORK | NY | 10038 | NONE | PC | GENERAL SUPPORT | $1,500 | |||||
| USACTION | ||||||||||||
| 1825 K ST NW STE 210 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| WASHINGTON OFFICE ON LATIN AMERICA | ||||||||||||
| 1666 CONNECTICUT AVENUE NW STE 400 | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT | $11,000 | |||||
| WAYNFLETE SCHOOL | ||||||||||||
| 360 SPRING STREET | PORTLAND | ME | 04102 | NONE | PC | GENERAL SUPPORT | $500 | |||||
| WOMEN MAKE MOVIES | ||||||||||||
| 115 W 29TH STREET SUITE 1200 | NEW YORK | NY | 10001 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| WOMEN'S ACTION FOR NEW DIRECTION ED FUND | ||||||||||||
| 691 MASSACHUSETTS AVE | ARLINGTON | MA | 02476 | NONE | PC | GENERAL SUPPORT | $15,000 | |||||
| WOMEN'S FOREIGN POLICY GROUP | ||||||||||||
| 1875 CONNECTICUT AVE NW STE 720 | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT | $250 | |||||
| WOMEN'S MEDIA CENTER | ||||||||||||
| 1825 K ST NW STE 400 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT | $3,500 | |||||
| WORLD AFFAIRS COUNCIL OF MAINE | ||||||||||||
| 102 BEDFORD STREET | PORTLAND | ME | 04104 | NONE | PC | GENERAL SUPPORT | $125 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,522,485 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,560 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $382,336 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531120 | BusinessCd |
| Unrelated Business Taxbl Incm | $101,985 | UnrelatedBusinessTaxblIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $70,061 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$63,744 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $101,985 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $390,213 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $492,198 | 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 | $28,800 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $28,800 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (7 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 | $8,080 | SL | 5.000000000000 | $2,019 | $0 |
| COMPUTER | 2012-01-27 | $603 | $231 | SL | 5.000000000000 | $121 | $0 |
| PRINTER/COPIER | 2012-04-09 | $325 | $114 | SL | 5.000000000000 | $65 | $0 |
| CONFERENCE PHONE | 2012-12-19 | $588 | $118 | SL | 5.000000000000 | $118 | $0 |
| TV | 2013-02-26 | $875 | $146 | SL | 5.000000000000 | $175 | $0 |
| LAND | 2014-01-01 | $1,020,000 | L | $0 | $0 | ||
| BUILDING | 2014-01-01 | $4,080,000 | SL | 39.000000000000 | $43,590 | $0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN DANCO PROGRAM RELATED | AT COST | $228,888 | $228,888 |
| INVESTMENT IN PARTNERSHIPS | AT COST | $632,961 | $674,893 |
| INVESTMENT IN BOND FUNDS | AT COST | $7,679,152 | $7,709,476 |
| INVESTMENT IN BUILDING | AT COST | $0 | $0 |
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 | $352 | $251 |
| PRINTER/COPIER | $325 | $179 | $146 |
| CONFERENCE PHONE | $588 | $236 | $352 |
| TV | $875 | $321 | $554 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $2,760 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,760 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL TAX | $5,560 |
| NON DEDUCTIBLE DANCO | $1,213 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TELEPHONE | $7,791 | $0 | $7,791 |
| INTERNET | $3,689 | $0 | $3,689 |
| POSTAGE AND DELIVERY | $3,489 | $0 | $3,489 |
| INSURANCE | $5,392 | $0 | $5,392 |
| MEALS | $5,607 | $0 | $5,607 |
| OFFICE EXPENSE | $31,825 | $0 | $31,825 |
| LEAF DEDUCTIONS RELATED TO PORTFOLIO | $10,269 | $10,269 | $0 |
| PAYROLL PROCESSING | $2,970 | $0 | $2,970 |
| LICENSE | $398 | $0 | $398 |
| REPAIRS / MAINTENANCE | $5,822 | $0 | $5,822 |
| UTILITIES | $6,302 | $0 | $6,302 |
| INVESTMENT SERVICE FEES | $26,413 | $26,413 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PROGRAM RELATED INVESTMENT DANCO | $70,179 | $70,179 | $70,179 |
| SWAP LOSS | -$7 | -$7 | -$7 |
| SECTION 1231 LOSS | -$111 | -$111 | -$111 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER TAXES | $36,643 | $168 | $36,475 |
| PAYROLL TAXES | $22,285 | $0 | $22,285 |
| STATE TAXES | $867 | $867 | $0 |
Comments