FEATHER FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FEATHER FOUNDATION INC (EIN 01-0632648)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201321359349100307
- Schema version
- 2012v2.1
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T07:48:36-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520982413 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSS MENDELSOHN & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 SOUTH CHARLES ST 18TH FLOOR | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010632648 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEATHER FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FEAT | NameControl |
| Phone | 4108250374 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 816 | AddressLine1 |
| City | BROOKLANDVILLE | City |
| State | MD | State |
| ZIP Code | 210220816 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDITH H GARRETT | Name |
| Title | PRESIDENT | Title |
| Phone | 4108250374 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE W COX | Name |
| PTIN | P00632886 | PTIN |
| Phone | 4106855512 | Phone |
| Date Prepared | 2013-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 2357359 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 15363 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 15363 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 22273 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 22223 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -28955 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 790367 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 7375 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 7375 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 16056 | TotalRevenueAndExpenses |
| Total Net Investment Income | 44961 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 10485 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 5217 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 5268 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 15675 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 15675 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 851 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 358 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 768 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Trav Conf Meeting Rev And Expnss | 318 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 318 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 6631 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 4860 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 1771 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 34728 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 26110 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 7357 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 101150 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 101150 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 135878 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 26110 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 108507 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -119822 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 18851 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 112165 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 48758 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 48758 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 1296730 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1279830 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1831080 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 528533 | InvestmentsOtherBOY |
| Investments Other EOY | 488506 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 477009 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 1280 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 768 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 0 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 512 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 512 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 1937428 | TotalAssetsBOY |
| Total Assets EOY | 1817606 | TotalAssetsEOY |
| Total Assets EOYFMV | 2357359 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 1937428 | RetainedEarningsBOY |
| Retained Earnings EOY | 1817606 | RetainedEarningsEOY |
| Total Net Assets BOY | 1937428 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1817606 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1937428 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1817606 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1937428 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -119822 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 1817606 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1817606 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|
| CAVANAUGH MANAGED | P | 521920 | 516531 | 5389 | 5389 |
| DF DENT MANAGED | P | 264382 | 302791 | -38409 | -38409 |
| CAPITAL GAINS DIVIDENDS | P | 4065 | 4065 | 4065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -28955 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 103486 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2211592 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.046793 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 93425 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2029005 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.046045 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 111978 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1835764 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.060998 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 118150 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2248472 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.052547 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 108615 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2568551 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.042286 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.248669 | TotalDistributionRatio |
| Average Distribution Ratio | 0.049734 | AverageDistributionRatio |
| Net Noncharitable Assets | 2250797 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 111941 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 189 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 112130 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 108507 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 377 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 377 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 377 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 360 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 360 | TotalCreditsAndPayments |
| Tax Due | 17 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | MD | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | EDITH H GARRETT | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 4108250374 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 816 | AddressLine1 |
| City | BROOKLANDVILLE | City |
| State | MD | State |
| ZIP Code | 210220816 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| EDITH H GARRETT | ||||||||
| PO BOX 816 | BROOKLANDVILLE | MD | 21022 | PRESIDENT/TREASURER | 2.00 | 0 | 0 | 0 |
| JAMES R GARRETT | ||||||||
| PO BOX 816 | BROOKLANDVILLE | MD | 21022 | VICE PRESIDENT/SECRETARY | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 2236480 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 48593 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2285073 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2285073 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 34276 | CashDeemedCharitable |
| Net Noncharitable Assets | 2250797 | NetNoncharitableAssets |
| Minimum Investment Return | 112540 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 112540 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 377 | TaxBasedOnInvestmentIncome |
| Total Tax | 377 | TotalTax |
| Distributable Amount Before Adj | 112163 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 112163 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 112163 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 108507 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 108507 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 108507 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 112163 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 102253 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 108507 | QualifyingDistributions |
| Applied To Year1 | 102253 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 6254 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 105909 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | EDITH H GARRETT | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 816 | AddressLine1 |
| City | BROOKLANDVILLE | City |
| State | MD | State |
| ZIP Code | 21022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 4108250374 | RecipientPhoneNumber |
| Form And Info And Materials | REQUESTS SHOULD BE IN NARRATIVE FORM EXPLAINING THE SPECIFIC PROGRAM(S) TO WHICH THE REQUESTED GRANT WOULD APPLY AND THE NATURE OF THE ORGANIZATION APPLYING FOR THE GRANT. | FormAndInfoAndMaterials |
| Submission Deadlines | NO SUBMISSION DEADLINES | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (22 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| AIDSLIFE CYCLE | |||||||
| 995 MARKET STREET STE 200 | SAN FRANCISCO | CA | 94103 | N/A | 501(C)(3) | GENERAL PURPOSE OF RECIPIENT | $5,000 |
| ASSOCIATION OF BALTIMORE AREA GRANT MAKERS | |||||||
| 2 EAST READ ST 2ND FLOOR | BALTIMORE | MD | 21202 | N/A | 501(C)(3) | GENERAL PURPOSE OF RECIPIENT | $1,400 |
| CHARLOTTE LATIN SCHOOL | |||||||
| 9502 PROVIDENCE ROAD | CHARLOTTE | NC | 28277 | N/A | 501(C)(3) | GENERAL PURPOSE OF RECIPIENT | $3,000 |
| CHURCH OF THE REDEEMER | |||||||
| 5603 N CHARLES ST | BALTIMORE | MD | 21210 | N/A | 501(C)(3) | GENERAL PURPOSE OF RECIPIENT | $5,000 |
| DREAMCATCHER SOCIETY | |||||||
| PO BOX 32861 | CHARLOTTE | NC | 28232 | N/A | 501(C)(3) | GENERAL PURPOSE OF RECIPIENT | $1,000 |
| GILMAN SCHOOL | |||||||
| 5407 ROLAND AVE | BALTIMORE | MD | 21210 | N/A | 501(C)(3) | GENERAL PURPOSE OF RECIPIENT | $5,000 |
| GREATER RUXTON AREA FOUNDATION INC | |||||||
| PO BOX 636 | RIDERWOOD | MD | 21139 | N/A | 501(C)(3) | GENERAL PURPOSE OF RECIPIENT | $5,000 |
| HURRICANE ISLAND FOUNDATION | |||||||
| PO BOX 18218 | PORTLAND | ME | 21139 | N/A | 501(C)(3) | GENERAL PURPOSE OF RECIPIENT | $5,000 |
| IRVINE NATURE CENTER | |||||||
| 8400 GREENSPRING AVE | STEVENSON | MD | 21153 | N/A | 501(C)(3) | GENERAL PURPOSE OF RECIPIENT | $33,000 |
| BALTIMORE COMMUNITY FOUNDATION | |||||||
| 2 EAST READ STREET | BALTIMORE | MD | 21202 | N/A | 501(C)(3) | GENERAL PURPOSE OF RECIPIENT | $2,500 |
| JUNIOR LEAGUE OF BALTIMORE | |||||||
| 5902 YORK ROAD | BALTIMORE | MD | 21212 | N/A | 501(C)(3) | GENERAL PURPOSE OF RECIPIENT | $1,000 |
| MAKE-A-WISH OF CENTRAL & WESTERN NC | |||||||
| 1293 HENDERSON ROAD 1 | ASHVILLE | NC | 28803 | N/A | 501(C)(3) | GENERAL PURPOSE OF RECIPIENT | $250 |
| PRINCETON UNIVERSITY FRIENDS OF OUTDOOR ACTION | |||||||
| PO BOX 5357 | PRINCETON | NJ | 08543 | N/A | 501(C)(3) | GENERAL PURPOSE OF RECIPIENT | $5,000 |
| THE BELL CENTER | |||||||
| 1700 29TH COURT SOUTH | BIRMINGHAM | AL | 35209 | N/A | 501(C)(3) | GENERAL PURPOSE OF RECIPIENT | $2,000 |
| ST PAULS SCHOOL | |||||||
| 11152 FALLS ROAD | BROOKLANDVILLE | MD | 21022 | N/A | 501(C)(3) | GENERAL PURPOSE OF RECIPIENT | $500 |
| VANDERBILT UNIVERSITY | |||||||
| 110 21ST AVE S | NASHVILLE | TN | 37240 | N/A | 501(C)(3) | GENERAL PURPOSE OF RECIPIENT | $500 |
| CALVERT SCHOOL | |||||||
| 4300 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | N/A | 501(C)(3) | GENERAL PURPOSE OF RECIPIENT | $10,000 |
| CYLBURN ARBORETUM | |||||||
| 4915 GREENSPRING AVENUE | BALTIMORE | MD | 21209 | N/A | 501(C)(3) | GENERAL PURPOSE OF RECIPIENT | $1,500 |
| GRACE UNITED METHODIST CHURCH | |||||||
| 119 NORTH FREDERICK AVENUE | GAITHERSBURG | MD | 20877 | N/A | 501(C)(3) | GENERAL PURPOSE OF RECIPIENT | $2,000 |
| INSTITUTE FOR CHRISTIAN AND JEWISH STUDIES | |||||||
| 956 DULANEY VALLEY ROAD | TOWSON | MD | 21204 | N/A | 501(C)(3) | GENERAL PURPOSE OF RECIPIENT | $2,500 |
| PARKS AND PEOPLE FOUNDATION | |||||||
| 800 WYMAN PARK DRIVE | BALTIMORE | MD | 21211 | N/A | 501(C)(3) | GENERAL PURPOSE OF RECIPIENT | $5,000 |
| ROLAND PARK COUNTRY SCHOOL | |||||||
| 5204 ROLAND AVENUE | BALTIMORE | MD | 21210 | N/A | 501(C)(3) | GENERAL PURPOSE OF RECIPIENT | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 101150 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $15,363 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $22,273 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $7,375 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | -$28,955 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $16,056 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 16056 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 10 | LineNumber |
| Relationship Statement | COMPUTER USED TO TRACK INVESTMENTS, EXPENSES & CHARITY DONATIONS | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $10,485 | Amount |
| Net Investment Income | 5217 | NetInvestmentIncome |
| Disbursements Charitable Prps | 5268 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Property | COMPUTER | DescriptionOfProperty |
| Date Acquired | 2012-02-29 | DateAcquired |
| Cost Or Other Basis | 1280 | CostOrOtherBasis |
| Computation Method | 200DB | ComputationMethod |
| Life | 5.000000000000 | Life |
| Current Year Expense | 768 | CurrentYearExpense |
| Net Investment Income | 0 | NetInvestmentIncome |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | INVESTMENTS IN EQUITY SECURITIES | NameOfStock |
| EOY Book Value | 1279830 | EOYBookValue |
| EOYFMV | 1831080 | EOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS IN DEBT SECURITIES | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 488506 | BookValue |
| EOYFMV | 477009 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | COMPUTER | CategoryOrItem |
| Cost Or Other Basis | 1280 | CostOrOtherBasis |
| Accumulated Depreciation | 768 | AccumulatedDepreciation |
| Book Value | 512 | BookValue |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| ADMINISTRATIVE EXPENSE | 1521 | 0 | 1521 |
| BOND AMORTIZATION | 4860 | 4860 | 0 |
| EDUCATION | 250 | 0 | 250 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Revenue And Expenses Per Books | 7375 | RevenueAndExpensesPerBooks |
| Net Investment Income | 7375 | NetInvestmentIncome |
| Adjusted Net Income | 7375 | AdjustedNetIncome |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | Category |
| Amount | $15,675 | Amount |
| Net Investment Income | 15675 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| EXCISE TAXES | $493 | 0 | 0 |
| FOREIGN TAXES | $358 | 358 | 0 |
Comments