RUTH AND HAL LAUNDERS CHARITABLE TR: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RUTH AND HAL LAUNDERS CHARITABLE TR (EIN 02-0703907)
- Tax period
- 2024-05-01 to 2025-04-30
- Filed
- 2026-03-03
- IRS object ID
- 202620629349100317
- Schema version
- 2024v5.5
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-03T11:56:34-06:00 | ReturnTs |
| Tax Period End | 2025-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020703907 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RUTH AND HAL LAUNDERS CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | TRUST | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RUTH | BusinessNameControlTxt |
| Phone | 7034979200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 546 | AddressLine1Txt |
| City | HERNDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201720546 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAITLIN ORTH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7034979200 | PhoneNum |
| Signature | 2026-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| 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 | $47,726,089 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $55,797 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $55,797 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $478,999 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $478,999 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $743,294 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $743,294 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $743,294 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $696,900 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,421,462 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $696,900 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $86,159 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $86,159 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,061,149 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,061,149 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $516,609 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $172,203 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $344,406 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $64,503 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $21,501 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $43,002 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $21,037 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $18,532 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,505 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $47,765 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $15,922 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $31,843 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $299,113 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $292,358 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $6,755 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $586,039 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $585,772 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $267 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $20,346 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $6,782 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $13,564 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $55,986 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $18,662 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $37,324 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,599,510 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,559,064 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $40,446 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,210,908 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,690,796 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $520,112 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,184,970 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,184,970 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,395,878 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,690,796 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,705,082 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,334,729 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $150,414 | CashBOYAmt |
| Cash EOY | $300,770 | CashEOYAmt |
| Cash EOYFMV | $300,770 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,560,081 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,048,585 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,048,585 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $12,356,884 | CorporateStockBOYAmt |
| Corporate Stock EOY | $12,763,979 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,763,979 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,844,272 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,730,720 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,730,720 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $29,500,000 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $29,500,000 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $29,500,000 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $29,500,000 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $2,058,969 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,382,035 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,382,035 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $35,386 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $49,506,006 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,726,089 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $47,726,089 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $2,130 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $135,157 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $157,353 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $135,157 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $159,483 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $49,370,849 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $47,566,606 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $49,370,849 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $47,566,606 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $49,506,006 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $47,726,089 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $49,370,849 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,334,729 | ExcessRevenueOverExpensesAmt |
| Other Increases | $530,486 | OtherIncreasesAmt |
| Subtotal | $47,566,606 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $47,566,606 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $3,421,462 | GrossSalesPriceAmt |
| Cost Or Other Basis | $2,724,562 | CostOrOtherBasisAmt |
| Gain Or Loss | $696,900 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $696,900 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $696,900 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | RHLCT.ORG | WebsiteAddressTxt |
| Individual With Books | CAITLIN ORTH | IndividualWithBooksNm |
| Phone | 7034379200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 459 HERNDON PARKWAY SUITE 14 | AddressLine1Txt |
| City | HERNDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201706222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | Yes (1) | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|
| ARTHUR A ANSELENE | ||||||||
| PO BOX 546 | HERNDON | VA | 201720546 | CO-TRUSTEE, BOARD CHAIRMAN | 2.50 | $23,750 | $0 | $0 |
| CATHERINE P WHELAN | ||||||||
| PO BOX 546 | HERNDON | VA | 201720546 | CO-TRUSTEE, TREASURER | 2.50 | $31,250 | $0 | $0 |
| EUGENIE W MAINE | ||||||||
| PO BOX 546 | HERNDON | VA | 201720546 | CO-TRUSTEE, SEC. (THROUGH 10/31/24) | 2.50 | $30,000 | $0 | $0 |
| REBECCA F FEHRS | ||||||||
| PO BOX 546 | HERNDON | VA | 201720546 | CO-TRUSTEE | 2.00 | $30,000 | $0 | $0 |
| WHITNEY WEBB | ||||||||
| PO BOX 546 | HERNDON | VA | 201720546 | CO-TRUSTEE | 2.00 | $15,000 | $0 | $0 |
| VALERIE E MAINE | ||||||||
| PO BOX 546 | HERNDON | VA | 201720546 | CO-TRUSTEE, THEN SEC. (CHANGE 11/1/24) | 2.00 | $17,981 | $0 | $0 |
| TERRILL J NORTH | ||||||||
| PO BOX 546 | HERNDON | VA | 201720546 | CO-TRUSTEE | 2.00 | $7,500 | $0 | $0 |
| CAITLIN E ORTH | ||||||||
| PO BOX 546 | HERNDON | VA | 201720546 | EXECUTIVE DIRECTOR | 40.00 | $225,000 | $11,251 | $3,265 |
| JEFFREY J FAIRFIELD | ||||||||
| PO BOX 546 | HERNDON | VA | 201720546 | CO-E.D. THEN R.E. MGR. (CHANGE 8/1/24) | 30.00 | $136,128 | $7,030 | $1,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PARACLETE REALTY LLC | |||||
| 649 OLD IVY RD NE | ATLANTA | GA | 30342 | LEASING BROKERAGE SERVICES | $214,472 |
| PENNONI ASSOCIATES | |||||
| 162 VILLAGE MARKET BLVD | LEESBURG | VA | 20175 | CIVIL ENGINEERING SERVICES | $193,853 |
| AD VICE STUDIOS LLC | |||||
| 7122 MECHANICSVILLE TURNPIKE | MECHANICSVILLE | VA | 23111 | SIGNAGE SERVICES | $160,151 |
| WILLARD PROPERTY MANAGEMENT | |||||
| 4800 HAMPDEN STE 800 | BETHESDA | MD | 20814 | PROPERTY MANAGEMENT | $101,935 |
| CMI COMPANIES | |||||
| 7170 GARY RD | MANASSAS | VA | 20109 | ELECTRICAL CONTRACTORS | $77,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $17,985,487 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,946,044 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $29,500,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $49,431,531 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $49,431,531 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $741,473 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $48,690,058 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,434,503 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,434,503 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $2,434,503 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,434,503 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,434,503 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,705,082 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,705,082 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,434,503 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $556,354 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,705,082 | QualifyingDistributionsAmt |
| Applied To Year1 | $556,354 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,148,728 | 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 |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $1,285,775 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (56 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALPHA-OMEGA MIRACLE HOME INC | ||||||||
| 1797 OLD MOULTRIE ROAD SUITE 107 | ST AUGUSTINE | FL | 32084 | NONE | PC | AOMH PROVIDES SHELTER SUPPORT AND HOPE TO SENIOR WOMEN AND TO SINGLE MOTHERS AND THEIR CHILDREN WHILE FOCUSING ON GUIDING INDIVIDUALS FROM HOMELESSNESS TO SELF SUFFICIENCY. | $10,000 | |
| ANNE SAXELBY LEGACY FUND INC | ||||||||
| 135 EASTERN PARKWAY 12A | BROOKLYN | NY | 11238 | NONE | PC | ASLF FUNDING IS FOR FOOD SECURITY AND DIVERSITY. THIS GRANT WILL BE USED FOR GENERAL OPERATIONS WHICH PROVIDES PAID APPRENTICESHIPS ON FARMS FOR YOUNG ADULTS THROUGHOUT THE COUNTRY. | $70,000 | |
| ART CREATION FOUNDATION FOR CHILDREN | ||||||||
| 14113 DRAKES POINT DRIVE | JACKSONVILLE | FL | 32224 | NONE | PC | FUNDS WILL BE USED FOR FOOD, SCHOOL TUITION, AND TRAINING PROGRAMS FOR CHILDREN IN JACMEL, HAITI. | $4,750 | |
| AYA ART COMPANY | ||||||||
| 1202 KETTNER BLVD APT 302 | SAN DIEGO | CA | 92101 | NONE | PC | THE FUNDS WILL SUPPORT THE ART FOR ALL PROGRAM WHICH PROVIDES ART PROGRAMS FOR AT-RISK YOUTH. | $10,000 | |
| BALTIMORE SAFE HAVEN CORP | ||||||||
| 2117 N CHARLES ST | BALTIMORE | MD | 21218 | NONE | PC | FUNDING SUPPORTS SAFE AND SUPPORTIVE SERVICES FOR INDIVIDUALS IN BALTIMORE FACING LIFE CHALLENGES. | $5,000 | |
| BIT OF FAITH RANCH | ||||||||
| 299 RANCH ROAD | PONTE VEDRA | FL | 32081 | NONE | PC | FUNDS GRANTED WILL SUPPORT THE COSTS OF PURCHASING A HORSE USED FOR THE THERAPEUTIC RIDING AND EQUINE-ASSISTED PROGRAMS FOR PEOPLE WITH AUTISM AND RELATED DISABILITIES. | $10,000 | |
| BLESSED UNREST THEATRE INC | ||||||||
| 530 WEST 45TH STREET 4G | NEW YORK | NY | 10036 | NONE | PC | THIS GRANT WILL BE USED FOR GENERAL OPERATING SUPPORT FOR OUR CURRENT YEAR OF ARTISTIC PROGRAMMING, WHICH INCLUDES TRADITIONAL, ORIGINAL AND NEW WORKS FOR THE STAGE. | $10,000 | |
| BLESSINGS IN A BACKPACK | ||||||||
| 6100 DUTCHMANS LN STE 603 | LOUISVILLE | KY | 40205 | NONE | PC | THIS GRANT HELPS ADDRESS CHILD HUNGER WITH THE WEEKEND FEEDING PROGRAM FOR CHILDREN WITH FOODS PROVIDED IN BACKPACKS TO TAKE HOME. | $4,000 | |
| CAPITAL AREA FOOD BANK | ||||||||
| 4900 PUERTO RICO AVE NE | WASHINGTON | DC | 20017 | NONE | PC | THIS GRANT SUPPORTS THE CAFB HUNGER RELIEF INFRASTRUCTURE ADDRESSING FOOD INSECURITY IN THE DC AREA. | $100,000 | |
| CATALYST FOR CHANGE INC | ||||||||
| 2901 INTERNATIONAL LN | MADISON | WI | 53704 | NONE | PC | FUNDS ARE USED FOR GENERAL OPERATING SUPPORT PROVIDING SERVICES FOR THE HOMELESS IN MADISON. | $25,000 | |
| CHRIS ATWOOD FOUNDATION | ||||||||
| 11890 SUNRISE VALLEY DRIVE | RESTON | VA | 20191 | NONE | PC | THIS GRANT WILL BE USED TO FOR GENERAL OPERATING EXPENSES TO STRENGTHEN THE MISSION TO SAVE LIVES AND SUPPORT RECOVERY FROM ADDICTION. | $17,500 | |
| CLIFTON PARK CHRISTIAN ACADEMY | ||||||||
| 8818 PINEY BRANCH RD | SILVER SPRING | MD | 20903 | NONE | PC | THE CLIFTON PARK BAPTIST CHURCH CHRISTIAN ACADEMY SUPPORTS HIGHER GROUND, THE 2025 STEAM LEADERSHIP AND SERVICE INITIATIVE FOR TEENAGERS. | $5,000 | |
| COMMITTEE FOR DULLES COMMUNITY OUTREACH | ||||||||
| 45969 NOKES BOULEVARD STE 100 | DULLES | VA | 20166 | NONE | PC | THIS GRANT HELPS THE DULLES COMMUNITY AND WILL BE USED TO PROVIDE EDUCATION SCHOLARSHIPS TO EMPLOYEES OF DULLES OR THEIR DEPENDENTS, AND TO SUPPORT ON-AIRPORT CHARITIES OR MINISTRIES AT DULLES AIRPORT, DULLES, VIRGINIA. | $10,000 | |
| CORNERSTONES | ||||||||
| 11150 SUNSET HILLS RD STE 210 | RESTON | VA | 20190 | NONE | PC | THIS SUPPORTS THE OPERATIONS OF CORNERSTONES WHICH HELPS FAMILIES AND INDIVIDUALS OBTAIN AND MAINTAIN HOUSING STABILITY AND TACKLES THE PROBLEM OF HOMELESSNESS. THIS GRANT IS DESIGNATED FOR ASSISTING CHILDREN IN ATTENDING CAMP ON THE GO SUMMER CAMPS THROUGH CORNERSTONES. | $17,500 | |
| CYSTIC FIBROSIS FOUNDATION | ||||||||
| 220 NORTH MAIN STREET SUITE 104 | NATICK | MA | 01760 | NONE | PC | THE MISSION OF THE FOUNDATION IS TO CURE CYSTIC FIBROSIS AND TO PROVIDE PEOPLE WITH THE DISEASE WITH CARE AND THE OPPORTUNITY TO LEAD FULL, PRODUCTIVE LIVES. | $5,000 | |
| DOLLYWOOD FOUNDATION | ||||||||
| 2700 DOLLYWOOD PARKS BLVD | PIGEON FORGE | TN | 37863 | NONE | PC | THIS GRANT WILL BE USED TO MAINTAIN AND CONTINUE TO EXPAND OUR EXISTING PROGRAM TO REACH EVERY ELIGIBLE CHILD IN THE HERNDON 20170 AND 20171 ZIP CODE AREAS. | $10,000 | |
| DREAM PUBLIC CHARTER SCHOOL | ||||||||
| 1991 2ND AVENUE | NEW YORK | NY | 10027 | NONE | PC | THIS FUND WAS CREATED TO SUPPORT THE DREAM LEGEND'S PROGRAM WHICH ASSISTS THE ALUMNI WITH POST HIGH SCHOOL SUCCESS SERVICES. | $20,000 | |
| DULLES AREA TRANSPORTATION ASSOCIATION | ||||||||
| 11654 PLAZA AMERICA DRIVE 707 | RESTON | VA | 20190 | NONE | PC | THIS RESTRICTED GRANT WILL UNDERWRITE THE EXPENSES OF THE DATA PROGRAM TO EDUCATE LOW-INCOME AND MINORITY POPULATIONS ON HOW TO ACCESS AND USE PUBLIC TRANSPORTATION IN NORTHERN VIRGINIA. | $15,000 | |
| EDESIA INC | ||||||||
| 88 ROYAL LITTLE DRIVE | PROVIDENCE | RI | 02904 | NONE | PC | EDESIA MANUFACTURES SPECIALIZED READY-TO-EAT FOODS FOR MALNOURISHED POPULATIONS. THIS GRANT WILL HELP PRODUCE AND PROVIDE FOOD TO MALNOURISHED CHILDREN. | $100,000 | |
| ELDEN STREET PLAYERS INC | ||||||||
| P O BOX 5006 | HERNDON | VA | 20172 | NONE | PC | GRANT WILL BE USED TO FOR GENERAL OPERATIONS IN FURTHERANCE OF THE CHARITABLE MISSION OF SERVING THE COMMUNITY WITH THEATRICAL PERFORMANCES AND EDUCATIONAL PROGRAMS. | $15,000 | |
| FAIRFAX COUNTY PARK FOUNDATION | ||||||||
| 12055 GOVERNMENT CENTER PKWY STE | FAIRFAX | VA | 22035 | NONE | PC | THE FUNDS ARE TO BE USED FOR THE SUMMER CONCERT SERIES AT ARROWBROOK CENTRE PARK. FUNDS WILL BE USED FOR EXPENSES FOR ADVERTISING, MAILINGS, FEES FOR MUSICIANS AND OTHER PERFORMERS, AND TECHNICAL SUPPORT. THE FUNDS ARE TO BE USED FOR THE SUMMER CONCERT SERIES AT ARROWBROOK CENTRE PARK AND THE EXPENSES OF THE FAIRFAX COUNTY 4-H FAIR AND CARNIVAL. | $45,000 | 404 |
| FRIENDS OF FRYING PAN PARK | ||||||||
| 2709 WEST OX RD | HERNDON | VA | 20171 | NONE | PC | THE GRANT WILL SUPPORT THE PRESERVATION OF THE FRYING PAN FARM REFLECTING AGRICULTURAL PROCESS AND RURAL COMMUNITY LIFE FOR THE EDUCATIONAL, CULTURAL AND RECREATIONAL ENRICHMENT OF VISITORS. | $10,000 | |
| FRIENDS OF PONTE VEDRA LIBRARY | ||||||||
| 101 LIBRARY LANE | PONTE VEDRA | FL | 32082 | NONE | PC | THE GRANT FUNDS WILL BE USED TO SUPPORT THE RENOVATION OF THE CHILDREN'S LIBRARY. | $10,000 | |
| GREENWICH TOWN PARTY INC | ||||||||
| PO BOX 59 | OLD GREENWICH | CT | 06870 | NONE | PC | THE GRANT WILL HELP FUND THE ANNUAL GREENWICH TOWN PARTY CELEBRATION FOR THE PEOPLE OF GREENWICH TO EXPERIENCE THE STRENGTH OF COMMUNITY THROUGH THIS EVENT. | $10,000 | |
| HEALTH ACCESS SUMBAWA INC | ||||||||
| 392 E NECK RD | NOBLEBORO | ME | 04555 | NONE | PC | HAS IMPROVES ACCESS TO VITAL HEALTH SERVICES SUCH AS MALARIA CONTROL ALONG WITH CLEAN WATER, SANITATION, NUTRITION AND THE ENVIRONMENT; HELPS THE REMOTE ISLAND OF SUMBAWA, INDONESIA. | $20,000 | |
| I AM MENTALITY | ||||||||
| PO BOX 25042 | BALTIMORE | MD | 21211 | NONE | PC | PROVIDES GENERAL OPERATING SUPPORT FOR YOUTH MALE EMPOWERMENT PROJECTS THAT DEVELOP LEADERSHIP CAPACITY. | $10,000 | |
| K9S FOR WARRIORS | ||||||||
| 114 CAMP K9 RD | PONTE VEDRA | FL | 32081 | NONE | PC | K9S FOR WARRIORS PROVIDES SERVICE DOGS TO MILITARY VETERANS AND ACTIVE DUTY SUFFERING FROM PTSD, TRAUMATIC BRAIN INJURY, OR MILITARY TRAUMA. | $10,000 | |
| KINGSTON CHAMBER MUSICAL FESTIVAL | ||||||||
| PO BOX 1733 | KINGSTON | RI | 02881 | NONE | PC | THE GRANT WILL SUPPORT THE KCMF WHOSE MISSION IS TO BRING OUTSTANDING CHAMBER MUSIC TO THE LOCAL RI COMMUNITY; THIS GRANT WILL ASSIST IN OUTREACH TO A YOUNGER CLASSICAL MUSIC AUDIENCE IN THE COMMUNITY. | $5,000 | |
| KITCHENS FOR GOOD | ||||||||
| 2799 HEALTH CENTER DRIVE | SAN DIEGO | CA | 92123 | NONE | PC | THE GRANT WILL SUPPORT KITCHENS FOR GOOD'S CORE OPERATING EXPENSES USED TO ADDRESS ROOT CAUSES OF FOOD INSECURITY AND WORKFORCE EXCLUSION TO BREAK THE CYCLE OF POVERTY. | $20,000 | |
| KOMERA INC | ||||||||
| PO BOX 1491 | JAMAICA PLAIN | MA | 02130 | NONE | PC | THE GRANT WILL BE USED TO DEVELOP SELF-CONFIDENT YOUNG WOMEN THROUGH EDUCATION, COMMUNITY DEVELOPMENT AND SPORT. | $10,000 | |
| LINK INCORPORATED | ||||||||
| PO BOX 443 | STERLING | VA | 21070 | NONE | PC | LINK WORKS TO PROVIDE EMERGENCY FOOD TO FAMILIES IN NEED THROUGH AN ALL VOLUNTEER ORGANIZATION IN N. VIRGINIA. | $10,000 | |
| LOUDOUN HUNGER RELIEF INC | ||||||||
| 750 MILLER DRIVE STE A-1 | LEESBURG | VA | 20175 | NONE | PC | THIS GRANT WILL BE USED TO SUPPORT LOUDOUN HUNGER RELIEF'S MISSION OF HELPING NEIGHBORS IN NEED OF NUTRITIOUS FOOD, EDUCATION AND COMMUNITY PARTNERSHIP. | $10,000 | |
| LUTHERAN SOCIAL SERVICES OF NE FLORIDA | ||||||||
| 4615 PHILIPS HWY | JACKSONVILLE | FL | 32207 | NONE | PC | THE GRANT PROVIDES HUNGER RELIEF AND OTHER ASSISTANCE FOR THOSE IN NEED IN NE FLORIDA PROVIDING ASSISTANCE WITH MEALS, AIDS SUPPORT, FINANCIAL ASSISTANCE AND REFUGEE SERVICES. | $10,000 | |
| MADISON AREA FOOD PANTRY GARDENS | ||||||||
| PO BOX 5116 | MADISON | WI | 53705 | NONE | PC | THIS GRANT PROVIDES FUNDS TO SUPPORT GENERAL OPERATING EXPENSES OF THE MADISON GARDENS PROVIDING FRESH PRODUCE TO LOCAL FOOD PANTRIES. | $25,000 | |
| MAKE PROJECTS | ||||||||
| 3725 30TH STREET | SAN DIEGO | CA | 92104 | NONE | PC | MAKE PROJECTS FUNDING IS USED TO EMPOWER REFUGEE AND IMMIGRANT WOMEN AND YOUTH WITH JOB READINESS SKILLS TO ACHIEVE THEIR DREAMS. | $65,000 | |
| MEMPHIS ARTISTS FOR CHANGE | ||||||||
| 4080 ELVIS PRESLEY BLVD | MEMPHIS | TN | 38116 | NONE | PC | FUNDS ARE USED FOR THE SUNDAY DINNERS IN THE PARK PROGRAM FOCUSED ON SOCIAL AND ECONOMIC DEVELOPMENT IN UNDERSERVED COMMUNITIES. | $5,000 | |
| METROPOLITAN PGA JUNIOR GOLF ASSOCIATION | ||||||||
| 49 KNOLLWOOD ROAD | ELMSFORD | NY | 10528 | NONE | PC | THE PURPOSE OF THE GRANT SHALL BE TO ASSIST IN THE UNDERWRITING OF EXPENSES FOR ENTRY FEES FOR ECONOMICALLY NEEDY, ASPIRING YOUNG GOLFERS, INCLUDING TOURNAMENT FEES, GOLF FEES, AND GOLF EQUIPMENT FOR YOUNG GOLFERS. | $25,000 | |
| MUSICA DOLCE | ||||||||
| 560 MINERAL SPRING AVENUE | NEW YORK | NY | 10034 | NONE | PC | THE GRANT SUPPORTS ARTS AND CULTURE WITH ENHANCEMENT OF PUBLIC CONCERTS AND OUTREACH. | $5,000 | |
| PIE IN THE SKY | ||||||||
| 134 RIBERIA ST UNIT 4 | ST AUGUSTINE | FL | 32084 | NONE | PC | GRANT FOR SENIOR PRODUCE PROGRAM WHICH ASSISTS WITH FOOD INSECURITY BY PROVIDING SUPPORT TO SENIORS WITH FRESH PRODUCE AND FOOD. | $10,000 | |
| POPULATION SERVICES INTERNATIONAL | ||||||||
| 1120 19TH ST NW | WASHINGTON | DC | 20036 | NONE | PC | THE GRANT WILL BE USED FOR GENERAL OPERATIONS FOR THE EXPERIENTIAL PHILANTHROPY TEAM AT POPULATION SERVICES INTERNATIONAL; THE TEAM DELIVERS THE MAVERICK COLLEGE PROGRAM. | $20,000 | |
| PRIDE LIVE INC | ||||||||
| 215 50TH AVE APT 303W | LONG ISLAND CITY | NY | 11101 | NONE | PC | THESE FUNDS WILL SUPPORT THE STONEWALL NATIONAL MONUMENT VISITOR CENTER. | $20,000 | |
| RHODE ISLAND PUBLIC RADIO | ||||||||
| 1 UNION STATION | PROVIDENCE | RI | 02903 | NONE | PC | THIS GRANT WILL USED TO FUND A PORTION OF THE DAILY OPERATIONS FOR RIPR WHICH PROVIDES QUALITY RADIO BROADCASTING AND JOURNALISM TO THE LOCAL RI COMMUNITY. | $5,000 | |
| SANTA BARBARA EDUCATION FOUNDATION | ||||||||
| 133 EAST DE LA GUERRA ST 366 | SANTA BARBARA | CA | 93101 | NONE | PC | THE GRANT WILL SUPPORT THE FOUNDATION'S EFFORTS TO SUPPORT THE NEEDS OF STUDENTS IN THE SANTA BARBARA SCHOOL DISTRICT. | $10,000 | |
| SISTERS OF MARY | ||||||||
| 4200 PARLIAMENT PLACE STE 230 | LANHAM | MD | 20706 | NONE | PC | THE SISTERS OF MARY WORLD VILLAGES FOR CHILDREN IS DEDICATED TO ENDING CHILD POVERTY THROUGH EDUCATION AND CARE. | $10,000 | |
| SOBRANIA INC | ||||||||
| 425 QUINCY ST | FAIRMONT | WV | 26554 | NONE | PC | PROVIDES HOT MEALS EVERY DAY OF THE YEAR ALONG WITH BASIC LIVING NECESSITIES TO ALLOW BENEFACTORS TO EXPERIENCE THEIR HUMAN DIGNITY. | $10,000 | |
| SOLAR ELECTRIC LIGHT FUND | ||||||||
| 1612 K STREET SUITE 402 | WASHINGTON | DC | 20008 | NONE | PC | FUNDS WILL BE USED TO INSTALL SOLAR SOLUTIONS IN UGANDA TO HELP THWART SEXUAL ASSAULTS AGAINST FEMALES; IN ADDITION TO SUPPLY ELECTRICITY TO SHELTER AND SCHOOL FACILITIES. SUPPORTS THE RAPE HURTS FOUNDATION. | $50,000 | |
| SOUTH KINGSTOWN LAND TRUST | ||||||||
| 227 ROBINSON STREET | WAKEFIELD | RI | 02879 | NONE | PC | SKLT PRESERVES AND PROTECTS THE NATURAL FEATURES AND CULTURAL LANDSCAPES OF S.KINGSTON, RI. | $5,000 | |
| THE COMMON MARKET | ||||||||
| 428 E ERIE AVE | PHILADELPHIA | PA | 19134 | NONE | PC | THESE FUNDS SUPPORT TCM IN IMPROVING FOOD SECURITY, FARM VIABILITY AND COMMUNITY HEALTH DELIVERING NUTRITIOUS FOOD TO NEEDY POPULATIONS. | $100,000 | |
| THE MAYO CLINIC | ||||||||
| 200 1ST ST SW | ROCHESTER | MN | 55905 | NONE | PC | THESE FUNDS WILL SUPPORT MULTIPLE MYELOMA RESEARCH AT THE MAYO CLINIC. | $40,000 | |
| THE RIVER FOOD PANTRY INC | ||||||||
| 2201 DARWIN RD | MADISON | WI | 53704 | NONE | PC | THIS GRANT PROVIDES FUNDS TO SUPPORT GENERAL OPERATING EXPENSES OF THE SOUTH CENTRAL BUSY FOOD PANTRY. | $25,000 | |
| TREETOP ZEN CENTER | ||||||||
| 293 COUNTRY CLUB ROAD | OAKLAND | ME | 04963 | NONE | PC | THE GRANT WILL SUPPORT GENERAL OPERATIONS ALONG WITH MAINTENANCE AND REPAIRS OF THE RETREAT FACILITY. TREETOP ZEN PROVIDES A SPACE FOR MEDITATION AND THE TEACHINGS OF BUDDHISM. | $7,500 | |
| UNIVERSITY OF RHODE ISLAND FOUNDATION | ||||||||
| 79 UPPER COLLEGE RD | KINGSTON | RI | 02881 | NONE | PC | FUNDS SUPPORT THE URI METCALF INSTITUTE FOCUSING ON LAND CONSERVATION AND THE ENVIRONMENT. FUNDS SUPPORT THE URI FEINSTEIN CENTER FOR A HUNGER FREE AMERICA. | $20,000 | |
| URBAN GROWERS COLLECTIVE | ||||||||
| 1200 W 35TH STREET 118 | CHICAGO | IL | 60609 | NONE | PC | THIS GRANT WILL SUPPORT URBAN GROWERS JOB TRAINING AND EDUCATION PROGRAMS FOR TEENS, ADULTS AND BEGINNING FARMERS WITH A FOCUS ON FOOD ACCESS PROGRAMS AND EMERGENCY FOOD RESPONSE. | $65,000 | |
| VECINOS UNIDOS NEIGHBORS UNITED | ||||||||
| PO BOX 552 | HERNDON | VA | 20172 | NONE | PC | THIS GRANT WILL BE USED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. VECINOS OFFERS AFTER-SCHOOL HOMEWORK HELP, WHICH SERVES TO KEEP CHILDREN OFF THE STREETS AND OUT OF GANGS. | $15,000 | |
| WASHINGTON AIRPORTS TASK FORCE | ||||||||
| 44701 PROPELLER CT STE 100 | STERLING | VA | 20166 | NONE | PC | THIS DONATION IS FOR THE WATF ANNUAL MEETING SUPPORTING THE MISSION ADVOCATING FOR EXPANDING AVIATION SERVICES IN VIRGINIA. | $720 | |
| WOMENS REFUGEE CARE | ||||||||
| 570 BOARD STREET STE 103 | PROVIDENCE | RI | 02907 | NONE | PC | WRC PROVIDES SERVICES AND ASSISTANCE TO NEW REFUGEES FROM THE CONGO PROVIDING PROGRAMS AND EDUCATION IN RHODE ISLAND. | $3,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,184,970 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $55,797 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $478,999 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $743,294 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $696,900 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $86,159 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,061,149 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,061,149 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $47,765 | Amt |
| Net Investment Income | $15,922 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $31,843 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $2,730,720 | EOYBookValueAmt |
| EOYFMV | $2,730,720 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $12,763,979 | EOYBookValueAmt |
| EOYFMV | $12,763,979 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OTHER INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $1,382,035 | BookValueAmt |
| EOYFMV | $1,382,035 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $21,037 | LegalFeesAmt |
| Net Investment Income | $18,532 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,505 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PREPAID EXCISE TAX | $25,386 | $0 | $0 |
| VDOT CASH BOND | $10,000 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (25 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DUES | $6,960 | $2,320 | $4,640 |
| BANK CHARGES | $1,035 | $345 | $690 |
| COURIER EXPENSE | $299 | $100 | $199 |
| SUPPLIES | $12,484 | $4,161 | $8,323 |
| D&O LIABILITY INSURANCE | $1,250 | $417 | $833 |
| POSTAGE | $267 | $89 | $178 |
| TELEPHONE/INTERNET | $2,853 | $951 | $1,902 |
| WEBSITE DESIGN & SUPPORT | $3,611 | $1,204 | $2,407 |
| OTHER OFFICE EXPENSES | $21,335 | $7,112 | $14,223 |
| ABC LLC ISSUE ADVOCACY & CIVIL EVENT SPONSORSHIP | $13,604 | $13,604 | $0 |
| ABC LLC BANK CHARGES | $477 | $477 | $0 |
| ABC LLC BROKERAGE & LEASING COMMISSIONS | $214,472 | $214,472 | $0 |
| ABC LLC GENERAL CONTRACTING EXPENSE | $118,683 | $118,564 | $119 |
| ABC LLC COURIER EXPENSE | $64 | $64 | $0 |
| ABC LLC REAL ESTATE CONSULTING SERVICES | $24,000 | $24,000 | $0 |
| ABC LLC PREMISES LIABILITY INSURANCE | $17,648 | $17,648 | $0 |
| ABC LLC PERMITTING & PLAN FILING FEES | $30,149 | $30,149 | $0 |
| ABC LLC TRANSFER/TITLE/FILING FEES | $4 | $4 | $0 |
| ABC LLC UTILITIES | $3,889 | $3,889 | $0 |
| ABC LLC TENANT IMPROVEMENT ALLOWANCES | $699,640 | $699,640 | $0 |
| MISCELLANEOUS | $4,623 | $0 | $4,623 |
| ABC LLC OPERATING EXPENSES | $37,026 | $37,026 | $0 |
| ABC LLC CONTRACT LABOR | $200,610 | $200,610 | $0 |
| ABC LLC RETAIL OPERATING EXPENSES | $182,218 | $182,218 | $0 |
| COMPUTER EQUIPMENT | $2,309 | $0 | $2,309 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $86,159 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $86,159 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $86,159 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS | Desc |
| Amt | $530,486 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| TENANT SECURITY DEPOSITS | $107,761 | $142,121 |
| OTHER LIABILTIES | $27,396 | $15,232 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CIVIL ENGINEERING FEES | $193,734 | $186,979 | $6,755 |
| INVESTMENT MANAGEMENT FEES | $60,964 | $60,964 | $0 |
| REAL ESTATE APPRAISALS | $9,500 | $9,500 | $0 |
| ARCHITECTURAL SERVICES | $34,915 | $34,915 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| REAL ESTATE TAXES | $585,639 | $585,639 | $0 |
| TAXES | $400 | $133 | $267 |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARROWBROOK MANAGEMENT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 546 | AddressLine1Txt |
| City | HERNDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20172 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261369722 | EIN |
| Desc | REAL ESTATE ASSESSMENTS | Desc |
| Amt | $36,024 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,024 | TotalAmt |