SPECTEMUR AGENDO INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SPECTEMUR AGENDO INC (EIN 01-0751046)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-19
IRS object ID
201422629349100002
Schema version
2013v3.0
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)
Return2014-09-19T13:20:47-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521656746PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRIEDMAN & ASSOCIATES PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 N WASHINGTON ST 330AddressLine1
CityROCKVILLECity
StateMDState
ZIP Code20850ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010751046EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPECTEMUR AGENDO INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSPECBusinessNameControlTxt
Phone2025463732PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 MARYLAND AVE NEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20002ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONRAD MARTINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2025463732PhoneNum
Signature2014-09-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A FRIEDMAN CPAPreparerPersonNm
PTINP00064585PTIN
Phone3012798900PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$11,417,236FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$5,100,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$248InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$248InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$95,447DividendsRevAndExpnssAmt
Dividends Net Invst Incm$95,447DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$533,861NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$5,279,052GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$533,861CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$77,092OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$77,092OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$5,806,648TotalRevAndExpnssAmt
Total Net Invst Incm$706,648TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$129,705CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$129,705CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$122,197OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$122,197OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$60,289PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$60,289PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$7,656LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$7,656LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$27,773AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$27,773AccountingFeesChrtblPrpsAmt
Interest Rev And Expnss$2,040InterestRevAndExpnssAmt
Interest Net Invst Incm$2,040InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$21,070TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,931TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$19,139TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$2,469DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$800OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$800OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$18,191TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$18,191TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$87,829OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$50,338OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$37,491OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$480,019TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$54,309TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$423,241TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$849,537ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$849,537ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,329,556TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$54,309TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,272,778TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$4,477,092ExcessRevenueOverExpensesAmt
Net Investment Income$652,339NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$11,234CashBOYAmt
Cash EOY$500CashEOYAmt
Cash EOYFMV$500CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,371,053SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,171,415SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,171,415SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$5,668PrepaidExpensesBOYAmt
Other Investments BOY$5,437,362OtherInvestmentsBOYAmt
Other Investments EOY$8,130,571OtherInvestmentsEOYAmt
Other Investments EOYFMV$8,241,520OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$12,490LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,689LandBldgEquipAccumDeprecAmt
Land BOY$5,394LandBOYAmt
Land EOY$3,801LandEOYAmt
Land EOYFMV$3,801LandEOYFMVAmt
Total Assets BOY$6,830,711TotalAssetsBOYAmt
Total Assets EOY$11,306,287TotalAssetsEOYAmt
Total Assets EOYFMV$11,417,236TotalAssetsEOYFMVAmt
Accounts Payable BOY$265AccountsPayableBOYAmt
Accounts Payable EOY$3,950AccountsPayableEOYAmt
Total Liabilities BOY$265TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,950TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$6,830,446RetainedEarningBOYAmt
Retained Earning EOY$11,302,337RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$6,830,446TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$11,302,337TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$6,830,711TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$11,306,287TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$6,830,446TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$4,477,092ExcessRevenueOverExpensesAmt
Other Increases$466OtherIncreasesAmt
Subtotal$11,308,004SubtotalAmt
Other Decreases$5,667OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$11,302,337TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtSoldSoldDtCost Or Other BasisCostOrOtherBasisAmt
LEAF INVESTMENT PARTNERS 13-4136988P$48,659$48,659$48,659
SG PARNTERS LP 13-3714098P$48,295$48,295$48,295
LEAF INVESTMENT PARTNERS 13-4136988P$40,660$40,660$40,660
SG PARNTERS LP 13-3714098P$405,384$405,384$405,384
DANCO INVESTORS GROUPP$5,957$5,957$5,957
164291. SHS LORD ABBOTTP$750,810-$6,710-$6,7102013-11-27$757,520
6199.0980 SHS LORD ABBOTTP$28,330-$245-$2452013-11-27$28,575
17490.5819 PIMCO COMMODITYP$1,722-$246-$2462013-11-27$1,968
314.08710PIMCO COMMODITYP$95,671-$45,056-$45,0562013-11-27$140,727
SALE OF PARTNERSHIP INTEREST SGP$3,853,564$37,163$37,1632013-09-30$3,816,401
FieldValueIRS element (for citing)
Capital Gain Net Income$533,861CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,701,892AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$7,431,096NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.229023DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,363,898AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$8,955,034NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.152305DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,318,324AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$9,460,592NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.139349DistributionYr3Rt
Adjusted Qlfy Distri Yr4$226,452AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$903,873NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.250535DistributionYr4Rt
Adjusted Qlfy Distri Yr5$0AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$0NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.000000DistributionYr5Rt
Total Distribution0.771212TotalDistributionRt
Average Distribution0.154242AverageDistributionRt
Net Vl Noncharitable Assets$6,662,050NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,027,568AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$6,523NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,034,091AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,272,778QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$6,523InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$6,523SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$6,523TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$5,668EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$15,000AppliedToEsTaxAmt
Total Payments And Credits$20,668TotalPaymentsAndCreditsAmt
Overpayment$14,145OverpaymentAmt
Applied To ES Tax$14,145AppliedToESTaxAmt
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 StateDEOrgReportOrRegisterStateCd
Org Report Or Register StateDCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressSRMFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksCONRAD MARTINIndividualWithBooksNm
Phone2025463732PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1122 MARYLAND AVE NEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20002ZIPCode
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 (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CONRAD MARTIN
122 MARYLAND AVE NEWASHINGTONDC20002TRUSTEE40.00$129,705$30,669$0
RUSSELL HEMENWAY
122 MARYLAND AVE NEWASHINGTONDC20002TRUSTEE0.00$0$0$0
JULIE BURTON
122 MARYLAND AVE NEWASHINGTONDC20002TRUSTEE0.00$0$0$0
ANNE ZILL
122 MARYLAND AVE NEWASHINGTONDC20002TRUSTEE0.00$0$0$0
JOLENE SMITH
122 MARYLAND AVE NEWASHINGTONDC20002TRUSTEE0.00$0$0$0
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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1GRANT MAKING FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSESDescription1Txt
Expenses1$0Expenses1Amt

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$4,806,160AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,737,076AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$220,267FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,763,503TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$6,763,503AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$101,453CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,662,050NetVlNoncharitableAssetsAmt
Minimum Investment Return$333,103MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$333,103MinimumInvestmentReturnAmt
Tax Based On Investment Income$6,523TaxBasedOnInvestmentIncomeAmt
Total Tax$6,523TotalTaxAmt
Distributable Before Adj$326,580DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$326,580DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$326,580DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,272,778ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,272,778QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$6,523PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,266,255AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$326,580DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$181,350ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$855,334ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$922,780ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,332,735ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,292,199TotalExcessDistributionCyovAmt
Qualifying Distributions$1,272,778QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$326,580AppliedToCurrentYearAmt
Remaining Distri From Corpus$946,198RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$4,238,397TotalCorpusAmt
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$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,238,397ExcessDistriCyovToNextYrAmt
Excess From Year4$181,350ExcessFromYear4Amt
Excess From Year3$855,334ExcessFromYear3Amt
Excess From Year2$922,780ExcessFromYear2Amt
Excess From Year1$1,332,735ExcessFromYear1Amt
Excess From Current Year$946,198ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCONRAD MARTINRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1122 MARYLAND AVE NEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20002ZIPCode
FieldValueIRS element (for citing)
Recipient Phone2025463732RecipientPhoneNum
Form And Info And MaterialsNO SPECIFIC FORM,FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (126 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1CityRecipientForeignAddress/CityProvince Or StateRecipientForeignAddress/ProvinceOrStateCountryRecipientForeignAddress/CountryAddress Line2RecipientUSAddress/AddressLine2
GLOBAL SOLUTIONSORG
420 7TH STREET SEWASHINGTONDC20003NONEPCSUPPORT EFFORT IN MAKING STRONG UNITED NATIONS CAPABLE OF SOLVING PROBLEMS THAT NATIONS CAN'T ON THEIR OWN.$10,000
HARVARD UNIVERSITY
86 BRATTLE STREETCAMBRIDGEMA02138NONEPCGENERAL SUPPORT$10,000
MAINE FARMLAND TRUST
97 MAIN STREETBELFASTME04915NONEPCGENERAL SUPPORT$100
MS FOUNDATION FOR EDUCATION & COMMUNICATION
399 E 72 STNEW YORKNY10021NONEPCGENERAL SUPPORT$2,000
NATIONAL SECURITY NETWORK
1225 I ST NW 307WASHINGTONDC20005NONEPCGENERAL SUPPORT$2,000
DISTRICT OF COLUMBIA SCHOOL OF LAW FOUNDATION
4200 CONNECTICUT AVE NWWASHINGTONDC20008NONEPCGENERAL SUPPORT$250
ENGAGE MAINE
PO BOX 17533PORTLANDME04112NONEPCGENERAL SUPPORT$250
ENVIRONMENTAL HEALTH STRATEGY CENTER
565 CONGRESS ST SUITE 204PORTLANDME04101NONEPCGENERAL SUPPORT$100
FCNL EDUCATION FUND
245 SECOND STREET NEWASHINGTONDC20002NONEPCSUPPORT WORK SEEKING A WORLD FREE OF WAR$10,000
FRIENDS OF THE DA PONTE STRING QUARTET
PO BOX 401DAMARISCOTTAME04543NONEPCGENERAL SUPPORT$100
BRAVE NEW FOUNDATION
10510 CULVER BLVDCULVER CITYCA90232NONEPCSUPPORT OF DOCUMENTARY FILM ON WHISTLE-BLOWING/ GOVERNMENT REFORM$5,000
CARTOONISTS RIGHTS NETWORK INTL
PO BOX 7272FAIRFAX STATIONVA22039NONEPCGENERAL SUPPORT$1,000
CENTER FOR EFFECTIVE GOVERNMENT
2040 S STREET NW 2ND FLOORWASHINGTONDC20009NONEPCSUPPORT EFFORT TO BUILD OPEN ACCOUTABLE GOVERNMENT$15,000
CENTER FOR ETHICS IN ACTION
712 STEVENS AVEPORTLANDME04103NONEPCGENERAL SUPPORT$250
COMMON CAUSE
1133 19TH ST NW 9TH FLOORWASHINGTONDC20036NONEPCGENERAL SUPPORT$1,500
AAUW
1111 16TH ST NWWASHINGTONDC20036NONEPCGENERAL SUPPORT$100
INSTITUTE FOR AMERICA'S FUTURE
1513 16TH STREET NWWASHINGTONDC20036NONEPCGENERAL SUPPORT$2,000
AMERICAN UNIVERSITY
4400 MASSACHUSETTS AVE NWWASHINGTONDC20016NONEPCGENERAL SUPPORT$250
ARMS CONTROL ASSOCIATION
1313 L ST NW SUITE 130WASHINGTONDC20005NONEPCSUPPORT ADVOCACY PROGRAM THAT PROVIDES INFORMATION AND ANALYSIS OF IRAQ WMD/INTELLIGENCE CONTROVERSY$5,000
BILL OF RIGHTS DEFENSE COMMITTEE
8 BRIDGE ST SUITE ANORTHAMPTONMA01060NONEPCGENERAL SUPPORT$5,000
AMERICAN FORUM
1071 NATIONAL PRESS BUILDINGWASHINGTONDC20045NONEPCSUPPORT USE OF MEDIA COMMENTARY TO ADVANCE SOCIAL ISSUES$15,000
AMERICANS FOR INDIAN OPPORTUNITY
1001 MARQUETTE AVENUE NWALBUQUERQUENM87102NONEPCGENERAL SUPPORT$250
ARENA STAGE
1101 SIXTH STREET SWWASHINGTONDC20024NONEPCGENERAL SUPPORT$2,500
BARNARD FUND
3009 BROADWAYNEW YORKNY10027NONEPCGENERAL SUPPORT$800
BELLA ABZUG LEADERSHIP INSTITUTE
695 PARK AVENEW YORKNY10021NONEPCGENERAL SUPPORT$250
BULLETIN OF THE ATOMIC SCIENTISTS
1155 EAST 60TH STREETCHICAGOIL60637NONEPCSUPPORT WORK COVERNING NUCLEAR ISSUES$5,000
CATHOLICS FOR CHOICE
1436 U STREET NW SUITE 301WASHINGTONDC20009NONEPCGENERAL SUPPORT$15,000
CENTER FOR ARMS CONTROL & NON-PROLIFERATION
322 4TH ST NE SUITE 201WASHINGTONDC20002NONEPCSUPPORT WORK PROVIDING PUBLIC WITH INFORMATION ABOUT MILITARY ISSUES AFFECTING SECURITY$20,000
CENTER FOR CONSTITUTIONAL RIGHTS
666 BROADWAY 7TH FLOORNEW YORKNY10012NONEPCGENERAL SUPPORT$5,000
CENTER FOR DEMOCRACY IN THE AMERICAS
PO BOX 53106WASHINGTONDC20009NONEPCGENERAL SUPPORT$12,500
CENTER FOR INTERNATIONAL POLICY
1717 MASSACHUSETTS AVE NW STE 801WASHINGTONDC20036NONEPCSUPPORT ENGAGEMENT IN PEACE AND SECURITY$46,000
CENTER FOR INVESTIGATIVE REPORTING
2927 NEWBURY STREETBERKELEYCA94703NONEPCGENERAL SUPPORT$10,000
CENTER FOR NATIONAL SECURITY STUDIES
1120 19TH STREET NW 8TH FLOORWASHINGTONDC20036NONEPCGENERAL SUPPORT$10,000
CENTER FOR POLITICAL ACCOUNTABILITY
1233 20TH STREET NW STE 205WASHINGTONDC20036NONEPCGENERAL SUPPORT$5,000
CENTER FOR PUBLIC INTEGRITY
910 17TH STREET NW SUITE 700WASHINGTONDC20006NONEPCGENERAL SUPPORT$15,000
CENTER FOR REPRODUCTIVE RIGHTS
120 WALL STREETNEW YORKNY10005NONEPCGENERAL SUPPORT$10,000
CHOICE USA
1317 F STREET NW SUITE 501WASHINGTONDC20004NONEPCGENERAL SUPPORT$11,000
CITIZENS FOR RESPONSIBILITY AND ETHICS
1400 EYE STREET NW STE 450WASHINGTONDC20005NONEPCGENERAL SUPPORT$5,000
CITIZENS VOTE INC
160 EAST 89TH STREET STE 9BNEW YORKNY10128NONEPCGENERAL SUPPORT$5,000
COASTAL STUDIES FOR GIRLS
300 WOLFES NECK ROADFREEPORTME04032NONEPCGENERAL SUPPORT$250
COMMUNITY TELEVISION NETWORK
516 CONGRESS STREETPORTLANDME04101NONEPCGENERAL SUPPORT$100
EARTHACTION
PO BOX 63AMHERSTMA01004NONEPCGENERAL SUPPORT$5,000
FARNSWORTH MUSEUM
16 MUSEUM STREETROCKLANDME04841NONEPCGENERAL SUPPORT$150
FEDERATION OF AMERICAN SCIENTISTS FUND
1725 DESALES ST NW 6TH FLOORWASHINGTONDC20036NONEPCSUPPORT THE PROJECT ON EXPOSING GOVERNMENT SECRECY$20,000
FEMINIST PRESS
365 FIFTH AVE SUITE 5406NEW YORKNY10016NONEPCGENERAL SUPPORT$1,750
FRACTURED ATLAS
248 W 35TH ST 10TH FLOORNEW YORKNY10001NONEPCGENERAL SUPPORT$1,000
FRANCES PERKINS CENTER
PO BOX 281NEWCASTLEME04553NONEPCGENERAL SUPPORT$100
FREE THE SLAVES
1320 19TH STREET NW SUITE 600WASHINGTONDC20036NONEPCGENERAL SUPPORT$5,000
FREEPORT HISTORICAL SOCIETY
45 MAIN STREETFREEPORTME04032NONEPCGENERAL SUPPORT$100
FUND FOR CONSTITUTIONAL GOV'T
122 MD AVE NEWASHINGTONDC20002NONEPCGENERAL SUPPORT OF CONSTITUTIONAL PRINCIPLES OF GOVERNANCE$115,000
GLOBAL FUND FOR WOMEN
222 SUTTER STREET STE 500SAN FRANCISCOCA94108NONEPCGENERAL SUPPORT$5,000
GREATER PORTLAND LANDMARKS
93 HIGH STREETPORTLANDME04101NONEPCGENERAL SUPPORT$100
GREENPEACE FUND
702 H ST NW 300WASHINGTONDC20001NONEPCGENERAL SUPPORT$10,000
GRUPO DE INFORMACION EN REPRODUCCION ELEGIDA
NONEPCGENERAL SUPPORT$12,500APARTADO POSTAL 21-147 ADMION 21COYOCACANCOYOACANMX
HALT
1612 K ST NW SUITE 510WASHINGTONDC20006NONEPCGENERAL SUPPORT$13,000
HERBERT SCOVILLE JR PEACE FELLOWSHIP
322 4TH ST NEWASHINGTONDC20002NONEPCGENERAL SUPPORT$2,000
IDSVA
130 NEAL STREETPORTLANDME04102NONEPCGENERAL SUPPORT$250
IMMIGRATION LEGAL ADVOCACY PROJECT
309 CUMBERLAND AVE SUITE 201PORTLANDME04112NONEPCGENERAL SUPPORT$100
INSTITUTE FOR AMERICA'S FUTURE
1825 K ST NW SUITE 400WASHINGTONDC20006NONEPCGENERAL SUPPORT$27,000
INSTITUTE FOR ENERGY AND ENVIRONMENTAL RESEARCH
6935 LAUREL AVENUE STE 204TAKOMA PARKMD20912NONEPCGENERAL SUPPORT$5,000
INSTITUTE FOR POLICY STUDIES
1112 16TH ST NW STE 600WASHINGTONDC20036NONEPCGENERAL SUPPORT$20,000
INSTITUTE FOR PUBLIC ACCURACY
65 9TH STREET 3SAN FRANCISCOCA94103NONEPCGENERAL SUPPORT$5,000
INTERNATIONAL MUSEUM OF WOMEN
235 MONTGOMERY ST 12TH FLOORSAN FRANCISCOCA94104NONEPCGENERAL SUPPORT$4,000
LATIN AMERICAN WORKING GROUP EDUCATION FUND
424 C STREET NEWASHINGTONDC20002NONEPCGENERAL SUPPORT$12,500
LEADERSHIP CONFERENCE ON CIVIL RIGHTS EDUCATION
1629 K ST NW SUITE 1010WASHINGTONDC20006NONEPCGENERAL SUPPORT$7,500
LEAGUE OF CONSERVATION VOTERS ED FUND
1920 L STREET SUITE 800WASHINGTONDC20036NONEPCGENERAL SUPPORT$5,000
MAINE CENTER FOR CREATIVITY
477 CONGRESS STREET 5TH FLOORPORTLANDME04101NONEPCGENERAL SUPPORT$450
MAINE CENTER FOR PUBLIC INTEREST REPORTING
PO BOX 284HALLOWELLME04347NONEPCGENERAL SUPPORT$250
MAINE HISTORICAL SOCIETY
489 CONGRESS STREETPORTLANDME04101NONEPCGENERAL SUPPORT$100
MAINE HUMANITIES COUNCIL
674 BRIGHTON AVENUEPORTLANDME04102NONEPCGENERAL SUPPORT$500
MAINE INITIATIVES
PO BOX 2248AUGUSTAME04338NONEPCGENERAL SUPPORT$250
MAINE JEWISH FILM FESTIVAL
PO BOX 7465PORTLANDME04112NONEPCGENERAL SUPPORT$100
MAINE MUSEUM OF PHOTOGRAPHIC ARTS
240 CONCORD STREET WESTPORTLANDME04103NONEPCGENERAL SUPPORT$500
MAINE NEW LEADERSHIP
5784 YORK COMPLEX BLDG 4ORONOME04469NONEPCGENERAL SUPPORT$300
MAINE PHILANTHROPY CENTER
314 FOREST AVENUEPORTLANDME04101NONEPCGENERAL SUPPORT$350
MAINE WOMEN'S FUND
565 CONGRESS STREET SUITE 306PORTLANDME04101NONEPCGENERAL SUPPORT$500
MAINE WOMEN'S POLICY CENTER
PO BOX 15HALLOWELLME04347NONEPCGENERAL SUPPORT$250
MARIE STOPES INTERNATIONAL
1300 19TH STREET NW 2ND FLOORWASHINGTONDC20036NONEPCGENERAL SUPPORT$10,000
METROPOLITAN MUSEUM OF ART
1000 FIFTH AVENUENEW YORKNY10028NONEPCGENERAL SUPPORT$275
MUSEUM OF AFRICAN CULTURE
13 BROWN STREETPORTLANDME04101NONEPCGENERAL SUPPORT$100
MUSEUM OF MODERN ART (MOMA)
11 WEST 53 STREETNEW YORKNY10019NONEPCGENERAL SUPPORT$350
NATION INSTITUTE
116 EAST 16TH STREET 8TH FLOORNEW YORKNY10003NONEPCGENERAL SUPPORT$30,000
NATIONAL ABORTION FEDERATION
1660 L STREET NW SUITE 450WASHINGTONDC20036NONEPCGENERAL SUPPORT$10,000
NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY
1331 H STREET NW STE 200WASHINGTONDC20005NONEPCGENERAL SUPPORT$2,500
NATIONAL MUSEUM OF WOMEN IN THE ARTS
1250 NEW YORK AVE NWWASHINGTONDC20005NONEPCGENERAL SUPPORT$275
NATIONAL PRIORITIES PROJECT
243 KING STREET STE 109NORTHAMPTONMA01060NONEPCGENERAL SUPPORT$5,000
NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE
110 MARYLAND AVE NE STE 502WASHINGTONDC20002NONEPCGENERAL SUPPORT$5,000
NATIONAL SECURITY ARCHIVE FUND
2130 H ST NW SUITE 701WASHINGTONDC20037NONEPCGENERAL SUPPORT$20,000
NATIONAL WOMEN'S HISTORY MUSEUM
205 S WHITING STREET STE 254ALEXANDRIAVA22304NONEPCGENERAL SUPPORT FOR ADVOCACY OF WOMEN'S RIGHTS ISSUES$250
NATIONAL WOMEN'S LAW CENTER
11 DUPONT CIRCLE NW STE 800WASHINGTONDC20036NONEPCGENERAL SUPPORT$10,000
NEUE GALLERY
1048 FIFTH AVENUENEW YORKNY10028NONEPCGENERAL SUPPORT$200
PARLIAMENTARIANS FOR GLOBAL ACTION
211 EAST 43RD ST STE 1604NEW YORKNY10017NONEPCGENERAL SUPPORT$10,000
PLANNED PARENTHOOD FEDERATION OF AMERICA
434 WEST 33RDNEW YORKNY10001NONEPCGENERAL SUPPORT$75,000
POPULATION ACTION INTERNATIONAL
1300 19TH STREET NW 2ND FLOORWASHINGTONDC20036NONEPCGENERAL SUPPORT$10,000
PORTLAND MUSEUM OF ART
SEVEN CONGRESS SQUAREPORTLANDME04101NONEPCGENERAL SUPPORT$500
PORTLAND PUBLIC LIBRARY
5 MONUMENT SQUAREPORTLANDME04101NONEPCGENERAL SUPPORT$100
PROTEUS FUND INC
15 RESEARCH DRIVE STE BAMHERSTMA01002NONEPCGENERAL SUPPORT$2,500
TAXPAYERS FOR COMMON SENSE
651 PENNSYLVANIA AVE SEWASHINGTONDC20003NONEPCGENERAL SUPPORT$10,000
TEXAS OBSERVER
307 W 7TH STREETAUSTINTX78701NONEPCGENERAL SUPPORT$2,000
TRANSACTION RECORDS ACCESS CENTER
666 11TH STREET NW SUITE 900WASHINGTONDC20001NONEPCGENERAL SUPPORT$4,000
UDC LAW SCHOOLJOSEPH L RAUH JRMEMORIAL FUND
4200 CONNECTICUT AVE NW BLDG 38WASHINGTONDC20008NONEPCGENERAL SUPPORT$2,750ROOM 201
UNITED CEREBRAL PALSY OF NEW YORK CITY
80 MAIDEN LANE - 8TH FLOORNEW YORKNY10038NONEPCGENERAL SUPPORT$1,500
THE JMML FOUNDATION
9921 CARMEL MOUNTAIN RDSAN DIEGOCA92129NONEPCSUPPORT NOT FOR PROFIT VOIDED CHECK PREVIOUS YEAR.-$1,000
USACTION
1825 K ST NW STE 210WASHINGTONDC20006NONEPCGENERAL SUPPORT$5,000
VOTEFREEDOM EDUCATION FUND
2012 34TH STREETDES MOINESIA50310NONEPCGENERAL SUPPORT$6,000
WASHINGTON OFFICE ON LATIN AMERICA
1666 CONNECTICUT AVENUE NW STE 400WASHINGTONDC20009NONEPCGENERAL SUPPORT$12,000
WAYNFLETE SCHOOL
360 SPRING STREETPORTLANDME04102NONEPCGENERAL SUPPORT$250
WOMEN'S ACTION FOR NEW DIRECTION ED FUND
691 MASSACHUSETTS AVEARLINGTONMA02476NONEPCGENERAL SUPPORT$15,500
DANCO
PO BOX 150008NASHVILLETN37215PCGENERAL SUPPORT$387
WOMEN'S FOREIGN POLICY GROUP
1875 CONNECTICUT AVE NW STE 720WASHINGTONDC20009NONEPCGENERAL SUPPORT$250
INTERNATIONAL FOUNDATION FOR ART RESEARCH (IFAR)
500 FIFTH AVENUE SUITE 935NEW YORKNY10110NONEPCGENERAL SUPPORT$250
NATIONAL WILDLIFE FEDERATION
PO BOX 1583MERRIFIELDVA22116NONEPCGENERAL SUPPORT$1,600
PLANNED PARENTHOOD OF NORTHERN NEW ENGLAND
443 CONGRESS ST 3RD FLOORPORTLANDME04101NONEPCGENERAL SUPPORT$250
PROJECT KID SMART
560 N STREET SW SUITE N-502WASHINGTONDC20024NONEPCGENERAL SUPPORT$1,500
RUSSELL LIBBY MEMORIAL FUND
294 CROSBY BROOK RDUNITYME04988NONEPCGENERAL SUPPORT$100
SPACE GALLERY
538 CONGRESS STPORTLANDME04101NONEPCGENERAL SUPPORT$100
THE KENNEDY CENTER
2700 F STREET NWWASHINGTONDC20566NONEPCGENERAL SUPPORT$1,200
THE PALEY CENTER FOR MEDIA
25 W 52ND STREETNEW YORKNY10019NONEPCGENERAL SUPPORT$1,500
THE RELIGIOUS INSTITUTE
21 CHARLES STREET SUITE 140WESTPORTCT06880NONEPCGENERAL SUPPORT$5,000
US CHESS CENTER
410 8TH ST NWWASHINGTONDC20004NONEPCGENERAL SUPPORT$500
US OFFICE ON COLUMBIA
1100 G ST NW SUITE 800WASHINGTONDC20005NONEPCGENERAL SUPPORT$5,500
UNE ADDVERB PRODUCTIONS
716 STEVENS AVENUEPORTLANDME04103NONEPCGENERAL SUPPORT$100
WOMEN'S MEDIA CENTER
1825 K ST NW STE 400WASHINGTONDC20006NONEPCGENERAL SUPPORT$2,000
WOMEN MAKE MOVIES
115 W 29TH STREET SUITE 1200NEW YORKNY10001NONEPCGENERAL SUPPORT$5,000
WORLD AFFAIRS COUNCIL OF MAINE
102 BEDFORD STREETPORTLANDME04104NONEPCGENERAL SUPPORT$100
INTERNATIONAL CHARITABLE FUND OF BERMUDA
NONEPCSUPPORT OF ENVIRONMENTAL CIVIC ENGAGEMENT GROUPS IN BERMUDA$30,000PO BOX HM1322HAMILTONBERMUDABD
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$849,537TotalGrantOrContriPdDurYrAmt
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$248ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$95,447ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$77,092ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$533,861ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$706,648ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$706,648TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$27,773Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$27,773DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (5 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
OFFICE FURNITURE AND COMPUTERS2009-12-31$10,099$6,060SL5.000000000000$2,020$0
COMPUTER2012-01-27$603$111SL5.000000000000$120$0
PRINTER/COPIER2012-04-09$325$49SL5.000000000000$65$0
CONFERENCE PHONE2012-12-19$588SL5.000000000000$118$0
TV2013-02-26$875SL5.000000000000$146$0

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
INVESTMENT IN DANCO PROGRAM RELATEDAT COST$227,954$227,954
INVESTMENT IN PARTNERSHIPSAT COST$734,528$833,135
INVESTMENT IN BOND FUNDSAT COST$2,068,089$2,080,431
INVESTMENT IN BUILDINGAT COST$5,100,000$5,100,000

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
OFFICE FURNITURE AND COMPUTERS$10,099$8,080$2,019
COMPUTER$603$231$372
PRINTER/COPIER$325$114$211
CONFERENCE PHONE$588$118$470
TV$875$146$729

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$7,656LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$7,656DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescriptionFEDERAL TAXDescription
Amount$5,667Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TELEPHONE$6,653$0$6,653
INTERNET$3,945$0$3,945
POSTAGE AND DELIVERY$2,776$0$2,776
INSURANCE$1,339$0$1,339
MEALS$5,143$0$5,143
OFFICE EXPENSE$14,349$0$14,349
SG PARTNERS PORTFOLIO DEDUCTION$38,814$38,814$0
LEAF DEDUCTIONS RELATED TO PORTFOLIO$11,524$11,524$0
PAYROLL PROCESSING$2,908$0$2,908
LICENSE$378$0$378

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
PROGRAM RELATED INVESTMENT DANCO$76,823$76,823$76,823
LEAF PARTNERSHIP OTHER INCOME$338$338$338
SWAP LOSS-$69-$69-$69

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescriptionNON DEDUCTIBLE DANCODescription
Amount$466Amount

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
Person122 MARYLAND CORPORATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 MARYLAND AVE NEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20002ZIPCode

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER TAXES$641$641$0
PAYROLL TAXES$19,139$0$19,139
STATE TAXES$1,290$1,290$0

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