GLEASON FAMILY FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GLEASON FAMILY FOUNDATION INC (EIN 22-3628310)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-12-09
- IRS object ID
- 202543439349100904
- Schema version
- 2024v5.0
- 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
- Schedule B
- Investments Corp Stock Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-09T13:34:28-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204046229 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNECPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 MAIN STREET | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29926 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223628310 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GLEASON FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLEA | BusinessNameControlTxt |
| Phone | 8438423775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MAN O WAR | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29928 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN GLEASON | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 8434223235 | PhoneNum |
| Signature | 2025-12-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK N JUNE CPA | PreparerPersonNm |
| PTIN | P00630869 | PTIN |
| Phone | 8438426500 | PhoneNum |
| Preparation | 2025-12-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,054,886 | 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 | $100,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $17 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $17 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $34,318 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $34,318 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $907,424 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,127,207 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $907,424 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,041,759 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $941,759 | TotalNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $30,417 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $30,417 | OtherProfFeesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $30,417 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $30,417 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,092,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,092,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,122,417 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $30,417 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,092,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$80,658 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $911,342 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $180,899 | CashBOYAmt |
| Cash EOY | $288,909 | CashEOYAmt |
| Cash EOYFMV | $288,909 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,693 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,085 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,085 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $866,789 | CorporateStockBOYAmt |
| Corporate Stock EOY | $680,497 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,763,892 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,051,381 | TotalAssetsBOYAmt |
| Total Assets EOY | $971,491 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,054,886 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $4,160,412 | CapitalStockBOYAmt |
| Capital Stock EOY | $4,160,412 | CapitalStockEOYAmt |
| Retained Earning BOY | -$3,109,031 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$3,188,921 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,051,381 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $971,491 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,051,381 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $971,491 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,051,381 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$80,658 | ExcessRevenueOverExpensesAmt |
| Other Increases | $768 | OtherIncreasesAmt |
| Subtotal | $971,491 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $971,491 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| LT | P | $1,122,514 | $219,783 | $902,731 | $902,731 |
| ST | P | $4,693 | $4,693 | $4,693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $907,424 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $4,693 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $12,668 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $12,668 | SubtotalAmt |
| Tax Based On Investment Income | $12,668 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $488 | EsPenaltyAmt |
| Tax Due | $13,156 | TaxDueAmt |
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 |
| 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 |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| 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 |
| Individual With Books | MARTIN GLEASON | IndividualWithBooksNm |
| Phone | 8438423775 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MAN O WAR | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29928 | ZIPCd |
| 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
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 |
|---|---|---|---|---|---|---|---|---|
| LENORE GLEASON | ||||||||
| 15 MAN O WAR | HILTON HEAD ISLAND | SC | 29928 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| BONNIE GLEASON | ||||||||
| 2244 SPRING HOPE DR | MT PLEASANT | SC | 29466 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| MARTIN GLEASON | ||||||||
| 15 MAN O WAR | HILTON HEAD ISLAND | SC | 29928 | PRESIDENT/TR | 000.00 | $0 | $0 | $0 |
| MARY GLEASON | ||||||||
| 11505 LILTING LANE | FAIRFAX STATION | VA | 22039 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| NANCY GLEASON | ||||||||
| 8 IVORY GULL PL | HILTON HEAD ISLAND | SC | 29926 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $237,793 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,774,687 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,012,480 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $6,012,480 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $90,187 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,922,293 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $296,115 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $296,115 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $12,668 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $12,668 | TotalTaxAmt |
| Distributable Before Adj | $283,447 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $283,447 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $283,447 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,092,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,092,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $283,447 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $312,369 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $280,670 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $594,900 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $457,478 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $620,802 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,266,219 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,092,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $283,447 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $808,553 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,074,772 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $312,369 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,762,403 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $280,670 | ExcessFromYear4Amt |
| Excess From Year3 | $594,900 | ExcessFromYear3Amt |
| Excess From Year2 | $457,478 | ExcessFromYear2Amt |
| Excess From Year1 | $620,802 | ExcessFromYear1Amt |
| Excess From Current Year | $808,553 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LENORE GLEASON | ContributingManagerNm |
| Contributing Manager | MARTIN GLEASON | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MARTIN GLEASON | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MAN O WAR | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8434223775 | RecipientPhoneNum |
| Form And Info And Materials | GRANT REQUEST LETTER, COPY OF PRIOR TWO FORM 990 FILINGS, AND COPY OF 501(C)(3) IRS DETERMINATION LETTER. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE. | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO RESTRICTIONS OR LIMITATIONS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (39 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ARTS CENTER OF COASTAL CAROLINA | |||||||
| 14 SHELTER COVE LN | HILTON HEAD ISLAND | SC | 29928 | NONE | CHARITABLE | $1,000 | |
| BOYS GIRLS CLUB | |||||||
| 3900 CRITTENDEN DR | LOUISVILLE | KY | 40209 | NONE | CHARITABLE | $50,000 | |
| CATHOLIC MEDICAL MISSION BOARD | |||||||
| 100 WALL ST | NEW YORK | NY | 10005 | NONE | CHARITABLE | $10,000 | FLOOR 9 |
| COASTAL DISCOVERY MUSEUM | |||||||
| 70 HONEY HORN DRIVE | HILTON HEAD ISLAND | SC | 29926 | NONE | CHARITABLE | $25,000 | |
| DEEPWELL | |||||||
| PO BOX 5543 | HILTON HEAD ISLAND | SC | 29926 | NONE | CHARITABLE | $25,000 | |
| MUSTARD SEED COMMUNITIES | |||||||
| 29 JANES AVE | MEDFIELS | MA | 02052 | NONE | CHARITABLE | $52,000 | |
| NORTHERN VIRGINIA FAMILY SERVICE | |||||||
| 10455 WHITE GRANITE DR | OAKTON | VA | 22124 | NONE | CHARITABLE | $5,000 | 100 |
| SALVATION ARMY | |||||||
| 6601 N BROADWAY EXT | OKLAHOMA CITY | OK | 731168242 | NONE | CHARITABLE | $25,000 | |
| VOLUNTEER IN MEDICINE | |||||||
| 15 NORTHRIDGE DR | HILTON HEAD ISLAND | SC | 29928 | NONE | CHARITABLE | $35,000 | |
| EAST COOPER COMMUNITY OUTREACH | |||||||
| 1145 6 MILE RD | MT PLEASANT | SC | 29466 | NONE | CHARITABLE | $7,000 | |
| PARKINSON'S FOUNDATION | |||||||
| 1359 BROADWAY | NEW YORK | NY | 10018 | NONE | CHARITABLE | $1,000 | SUITE 1509 |
| HERITAGE CLASSIC FOUNDATION | |||||||
| 71 LIGHTHOUSE RD | HILTON HEAD ISLAND | SC | 29928 | NONE | CHARITABLE | $10,000 | 4200 |
| NATURE CONSERVANCY | |||||||
| 4245 NORTH FAIRFAX DR | ARLINGTON | VA | 22203 | CHARITABLE | $25,000 | SUITE 100 | |
| KCNQ2 | |||||||
| 1900 CROWN COLONY DR | QUINCY | MA | 02169 | CHARITABLE | $125,000 | STE 310 | |
| SHELTER HOUSE | |||||||
| 10301 DEMOCRACY LANE | FAIRFAX | VA | 22030 | CHARITABLE | $2,500 | SUITE 200 | |
| SMILE TRAIN | |||||||
| 633 THIRD AVENUE | NEW YORK | NY | 10017 | CHARITABLE | $1,000 | 9TH FLOOR | |
| HABITAT FOR HUMANITY | |||||||
| 322 WEST LAMAR STREET | AMERICUS | GA | 31709 | CHARITABLE | $2,500 | ||
| CCDG | |||||||
| 2055 L ST NW | WASHINGTON | DC | 20036 | CHARITABLE | $75,000 | FIFTH FLOOR | |
| ALL HALLOWS HIGH SCHOOL | |||||||
| 111 E 164TH ST | BRONX | NY | 10452 | CHARITABLE | $18,000 | ||
| PET HELPERS | |||||||
| 1447 FOLLY RD | CHARLESTON | SC | 29412 | CHARITABLE | $2,000 | ||
| TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | CHARITABLE | $10,000 | ||
| WINDWOOD FARM SERVICES | |||||||
| 4857 WINDWOOD FARM RD | AWENDAW | SC | 29429 | CHARITABLE | $5,000 | ||
| MISCELLANEOUS | |||||||
| 99 MAIN STREET | HILTON HEAD ISLAND | SC | 29926 | CHARITABLE | $1,000 | ||
| HEIFER INTERNATIONAL | |||||||
| 1 WORLD AVENUE | LITTLE ROCK | AR | 72202 | CHARITABLE | $50,000 | ||
| ASSUMPTION UNIVERSITY | |||||||
| 500 SALISBURY ST | WORCESTER | MA | 01609 | CHARITABLE | $3,000 | ||
| BRITEPATHS | |||||||
| 3959 PENDER DR 200 | FAIRFAX | VA | 22030 | CHARITABLE | $10,000 | ||
| JOHN PAUL II CATHLOIC SCHOOL | |||||||
| 4211 OKATIE HWY | RIDGELAND | SC | 29936 | CHARITABLE | $385,000 | ||
| THE SANDBOX | |||||||
| 80 NASSAU ST | HILTON HEAD ISLAND | SC | 29928 | CHARITABLE | $50,000 | ||
| WORLD JEWISH RELIEF | |||||||
| 1350 AVE OF THE AMERICAS | NEW YORK | NY | 10019 | CHARITABLE | $7,500 | FLOOR 2 STE 266 | |
| WOUNDED WARRIOR PROJECT | |||||||
| 4899 BELFORT RD | JACKSONVILLE | FL | 32256 | CHARITABLE | $2,500 | STE 300 | |
| RONALD MCDONALD HOUSE | |||||||
| 26345 NETWORK PLACE | CHICAGO | IL | 60673 | CHARITABLE | $4,000 | ||
| BETHLEHEM FARM | |||||||
| 572 BETHLEHEM FARM LN | ALDERSON | WV | 24910 | CHARITABLE | $1,000 | ||
| DUKE PANCREATIC CANCER RESEARCH | |||||||
| 20 DUKE MEDICINE CIR | DURHAM | NC | 27710 | CHARITABLE | $10,000 | CLINIC 3-2 | |
| SETON HALL | |||||||
| 400 S ORANGE AVE | SOUTH ORANGE | NJ | 07079 | CHARITABLE | $10,000 | ||
| WARRIOR JACE THOMPSON FOUNDATION | |||||||
| PO BOX 1396 | MOUNT PLEASANT | NC | 28124 | CHARITABLE | $25,000 | ||
| CAPITAL AREA FOOD BANK | |||||||
| 2375 ELVANS RD SE | WASHINGTON | DC | 20020 | CHARITABLE | $3,000 | ||
| CATHLOIC APPEAL OF SC | |||||||
| 901 ORANGE GROVE RD | CHARLESTON | SC | 29407 | CHARITABLE | $5,000 | ||
| COMMUNITIES IN SCHOOLS | |||||||
| 1691 TURNBULL AVE | NORTH CHARLESTON | SC | 29405 | CHARITABLE | $5,000 | SUITE 200 | |
| ELEVATE COMMUNITY SCHOOL | |||||||
| 230 SEVEN FARMS DR 201 | DANIEL ISLAND | SC | 29492 | CHARITABLE | $8,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,092,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $34,318 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $907,424 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $941,759 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $941,759 | 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 | MARTIN GLEASON | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MAN O WAR | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $100,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EQUITIES | $674,877 | $6,754,653 |
| EQUITY FUNDS | ||
| EXCHANGE TRADED FUNDS | ||
| OTHER | $5,620 | $9,239 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER RECONCILING DIFFERENCE | Desc |
| Amt | $768 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| INVESTMENT FEES | $30,417 | $30,417 |
| BANK FEES |
Comments