FARVUE FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FARVUE FOUNDATION INC (EIN 27-1938940)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201421349349102192
- Schema version
- 2013v3.1
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-14T13:59:23-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8405 GREENSBORO DRIVE 7TH FLOOR | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271938940 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Farvue Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | FARV | BusinessNameControlTxt |
| Phone | 2029662932 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4910 Massachusetts Avenue | AddressLine1 |
| Address Line2 | Suite 221 | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joan Murray | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2029662932 | PhoneNum |
| Signature | 2014-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey J Schragg | PreparerPersonNm |
| Phone | 7038930600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,527,595 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,906 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,906 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $95,195 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $95,195 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $102,101 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $97,101 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $4,352 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,176 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,176 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $75 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $40 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $4,427 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,216 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,176 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $175,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $175,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $179,427 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,216 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $177,176 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$77,326 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $94,885 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $15,898 | CashBOYAmt |
| Cash EOY | $24,986 | CashEOYAmt |
| Cash EOYFMV | $24,986 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $86,618 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $204 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $204 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,119,265 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,119,265 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,450,501 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $50,621 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $50,621 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $51,904 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $2,272,402 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,195,076 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,527,595 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,272,402 | UnrestrictedBOYAmt |
| Unrestricted EOY | $2,195,076 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,272,402 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,195,076 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,272,402 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,195,076 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,272,402 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$77,326 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,195,076 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,195,076 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $158,318 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,851,123 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.055528 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $154,413 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,889,750 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.053435 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $23,045 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,759,597 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.013097 | DistributionYr3Rt |
| Total Distribution | 0.12206 | TotalDistributionRt |
| Average Distribution | 0.040687 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,069,092 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $124,872 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $949 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $125,821 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $177,176 | 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 | $949 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $949 | SubtotalAmt |
| Tax Based On Investment Income | $949 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,954 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,954 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,005 | OverpaymentAmt |
| Applied To ES Tax | $1,005 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029662932 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4910 MASSACHUSETTS AVENUE SUITE 22 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Joan Douglas Murray | ||||||||
| 4910 Massachusetts Avenue | Washington | DC | 20016 | President | 1.0 | $0 | $0 | $0 |
| Sara Murray | ||||||||
| 4910 Massachusetts Avenue | Washington | DC | 20016 | Director | 1.0 | $0 | $0 | $0 |
| David Murray | ||||||||
| 4910 Massachusetts Avenue | Washington | DC | 20016 | Director | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,036,071 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $79,758 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,115,829 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,115,829 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $46,737 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,069,092 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $153,455 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $153,455 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $949 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $949 | TotalTaxAmt |
| Distributable Before Adj | $152,506 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $152,506 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $152,506 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $177,176 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $177,176 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $949 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $176,227 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $152,506 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $29,314 | UndistributedIncomePYAmt |
| Prior Year1 | 2011 | PriorYear1Yr |
| Prior Year2 | 2010 | PriorYear2Yr |
| Prior Year3 | 2009 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $177,176 | QualifyingDistributionsAmt |
| Applied To Year1 | $29,314 | AppliedToYear1Amt |
| Applied To Current Year | $147,862 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $4,644 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| Berkeley-East Bay Humane Society | |||||||
| 2700 Ninth Street | Berkeley | CA | 94710 | PC | General support | $5,000 | |
| Foundation for National Progress (Mother Jones) | |||||||
| 222 Sutter Street Suite 600 | San Francisco | CA | 94108 | PC | To support their Climate Desk | $10,000 | |
| Midshore Riverkeeper Conservancy | |||||||
| 23 North Harrison Street | Easton | MD | 21601 | PC | To support eater availability monitoring | $5,000 | |
| Animal Welfare Institute | |||||||
| 900 Pennsylvania Avenue SE | Washington | DC | 20003 | PC | Improve animal welfare and work to preserve endangered species | $20,000 | |
| Atlas Performing Arts Center | |||||||
| 1333 H Street NE | Washington | DC | 20002 | PC | To support presentation of the film "red, black & Green" | $5,000 | |
| Bread for the City | |||||||
| 11525 7th Street NW | Washington | DC | 20001 | PC | To support hunger relief services to DC's at risk population | $10,000 | |
| Capital Area Food Bank | |||||||
| 4900 Puerto Rico Avenue NE | Washington | DC | 20017 | PC | General support | $20,000 | |
| Chesapeake Maritime Museum | |||||||
| Navy Point | St Michaels | MD | 21663 | PC | General support | $5,000 | PO Box 6366 |
| College Tracks | |||||||
| 5126 Manning Drive | Bethesda | MD | 20814 | PC | To help underprivileged high school students with the college process | $5,000 | |
| Direct Relief | |||||||
| 27 S LaPatera Lane | Santa Barbara | CA | 93117 | PC | To support their Safety Net Program | $20,000 | |
| EcoFocus Film Festival | |||||||
| Eugene Odum School of Ecology Univ | Athens | GA | 30602 | PC | To support increased awareness of environmental issues | $5,000 | 140 E Green Street |
| Environmental Film Festival | |||||||
| 12281/2 31st Street | Washington | DC | 20007 | PC | General support | $15,000 | |
| KCETLink | |||||||
| 2900 West Alameda Avenue | Burbank | CA | 91505 | PC | To support Earth Focus | $25,000 | |
| National Geographic | |||||||
| 1145 17th Street | Washington | DC | 20036 | PC | To support conservation projects in the Galapagos | $5,000 | |
| Tuft University Friedman School | |||||||
| 150 Hamson Avenue | Boston | MA | 02111 | PC | To support the Friedman School of Nutrition Science & Policy | $20,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $175,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $97,101 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $97,101 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $97,101 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JOAN MURRAY | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4910 MASSUCHESETTS AVE NW STE 221 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $5,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $4,352 | Amt |
| Net Investment Income | $2,176 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,175 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 25,000 EI DU PONT DE NEMOUR | $24,804 | $25,381 |
| 25,000 MICROSOFT CORP | $25,817 | $26,523 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (12 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 200 APPLE INC. | $77,597 | $112,204 |
| 2,450 AT&T INC | $71,690 | $86,142 |
| 775 CATERPILLAR INC. | $77,471 | $70,378 |
| 400 COCA-COLA | $14,975 | $16,524 |
| 45,300 DU PONT E.I. DE NEMOURS | $1,719,814 | $2,943,141 |
| 300 JOHNSON & JOHNSON | $20,046 | $27,477 |
| 300 KIMBERLY-CLARK CORP | $20,760 | $31,338 |
| 300 PEPSICO INCORPORATED | $21,558 | $24,882 |
| 300 PROCTER & GAMBLE CO | $20,379 | $24,423 |
| 1000 SEAGATE TECHNOLOGY | $29,913 | $56,160 |
| 375 UNITED PARCEL SERVICE | $30,096 | $39,405 |
| 375 VERIZON COMMUNICATIONS COM | $14,966 | $18,427 |
Investments Land Schedule2 InvestmentsLandSchedule2
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PENALTIES | $35 | |
| BANK SERVICE CHARGES | $40 | $40 |