LONGWOOD FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LONGWOOD FOUNDATION INC (EIN 51-0066734)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-04-28
- IRS object ID
- 202601189349100730
- 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
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-28T11:31:33-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2711 CENTERVILLE ROAD SUITE 100 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510066734 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONGWOOD FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LONG | BusinessNameControlTxt |
| Phone | 3026838200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 10TH STREET 1109 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELEUTHERE DU PONT II | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3026838200 | PhoneNum |
| Signature | 2026-04-27 | 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 | PETER S KENNEDY CPA | PreparerPersonNm |
| PTIN | P00571422 | PTIN |
| Phone | 3026566632 | PhoneNum |
| Preparation | 2026-04-27 | 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 | $1,020,300,393 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $688,413 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $9,599,646 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $9,599,646 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $31,752,254 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $31,752,254 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $31,752,254 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $200,814 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $200,814 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $42,241,127 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $41,351,900 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $200,814 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $409,556 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $102,389 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $307,167 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,005,903 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $15,834 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $990,069 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $416,244 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $34,765 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $381,479 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,760 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,380 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,380 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $227,100 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $113,550 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $113,550 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,475,915 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,255,302 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $107,600 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,113,013 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $58,667 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $58,667 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $608,707 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $8,135 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $89,266 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $157,477 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $78,739 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $78,738 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $76,776 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $38,388 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $38,388 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,010,953 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,860,140 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $150,813 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,450,058 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,567,289 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $107,600 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,263,863 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $31,556,015 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $40,838,936 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $40,006,073 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,567,289 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $107,600 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $44,102,799 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,235,054 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $36,784,611 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $93,214 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $231,287 | CashBOYAmt |
| Cash EOY | $527,837 | CashEOYAmt |
| Cash EOYFMV | $527,837 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,406,916 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $56,301,755 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $56,301,755 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $187,102 | AcctRcvblAmt |
| Acct Rcvbl BOY | $137,951 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $187,102 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $187,102 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $213,478 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $213,478 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $213,478 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $213,478 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $521,000 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $341,069 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $341,069 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $12,689,226 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,766,713 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,766,713 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $951,567,755 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $958,477,011 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $958,477,011 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $751,378 | OtherAssetsBOYAmt |
| Other Assets EOY | $485,428 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $485,428 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $967,518,991 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,020,300,393 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,020,300,393 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $149,273 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $189,202 | AccountsPayableEOYAmt |
| Grants Payable BOY | $54,955,171 | GrantsPayableBOYAmt |
| Grants Payable EOY | $45,672,249 | GrantsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $33,000,000 | MortgagesAndNotesPayableBOYAmt |
| Other Liabilities BOY | $387,034 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $88,491,478 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,861,451 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $878,814,035 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $974,225,464 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $213,478 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $213,478 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $879,027,513 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $974,438,942 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $967,518,991 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,020,300,393 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $879,027,513 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,235,054 | ExcessRevenueOverExpensesAmt |
| Other Increases | $93,176,375 | OtherIncreasesAmt |
| Subtotal | $974,438,942 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $974,438,942 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | REALIZED GAINS | PropertyDesc |
| Gross Sales Price | $31,752,254 | GrossSalesPriceAmt |
| Gain Or Loss | $31,752,254 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $31,752,254 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $31,752,254 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $511,306 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $511,306 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $511,306 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $672,116 | 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 | $672,116 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $160,810 | OverpaymentAmt |
| Applied To ES Tax | $160,810 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.LONGWOODFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3026838200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 10TH STREET 1109 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | 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 | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (8 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| ELEUTHERE I DU PONT II | |||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST STE 1109 | WILMINGTON | DE | 19801 | PRESIDENT (NON-VOTING/NON-TRUSTEE) | 40.00 | $409,556 | $62,629 | $0 |
| DR M LYNNE DU PONT | |||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST STE 1109 | WILMINGTON | DE | 19801 | VICE PRESIDENT & TRUSTEE | 1.00 | $0 | $0 | $0 |
| CRODERICK MARONEY | |||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST STE 1109 | WILMINGTON | DE | 19801 | SECRETARY & TRUSTEE | 1.00 | $0 | $0 | $0 |
| CHARLES L COPELAND | |||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST STE 1109 | WILMINGTON | DE | 19801 | CHAIRMAN & TRUSTEE | 1.00 | $0 | $0 | $0 |
| GERRET VAN S COPELAND | |||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST STE 1109 | WILMINGTON | DE | 19801 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| NATALIE A DU P REESE | |||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST STE 1109 | WILMINGTON | DE | 19801 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ELI R SHARP | |||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST STE 1109 | WILMINGTON | DE | 19801 | TREASURER & TRUSTEE | 1.00 | $0 | $0 | $0 |
| TIMOTHY B WEYMOUTH | |||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST STE 1109 | WILMINGTON | DE | 19801 | TRUSTEE | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MARIA STECKER | ||||||||
| 100 W 10TH ST STE 1109 | WILMINGTON | DE | 19801 | SENIOR PROGRAM OFFIC | 40.00 | $190,263 | $39,751 | $0 |
| TAMARA C BROWN | ||||||||
| 100 W 10TH ST STE 1109 | WILMINGTON | DE | 19801 | SENIOR PROGRAM OFFIC | 40.00 | $176,904 | $37,427 | $0 |
| ADARA SCHOLL | ||||||||
| 100 W 10TH ST STE 1109 | WILMINGTON | DE | 19801 | PROGRAM OFFICER, GRA | 40.00 | $105,000 | $26,847 | $0 |
| SIERRA HARRIS | ||||||||
| 100 W 10TH ST STE 1109 | WILMINGTON | DE | 19801 | PROGRAM OFFICER, GRA | 40.00 | $108,675 | $17,253 | $0 |
| A WESLEY DAVIS | ||||||||
| 100 W 10TH ST STE 1109 | WILMINGTON | DE | 19801 | PROGRAM OFFICER, GRA | 40.00 | $105,000 | $17,210 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 3 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WINDMARK INV PARTNERS | |||||
| 2 RIGHTER PARKWAY SUITE 105 | WILMINGTON | DE | 19803 | INVESTMENT CONSULTING | $838,218 |
| NETCITO LLC | |||||
| 1802 VERNON ST NW | WASHINGTON | DC | 20009 | BUSINESS MGMT CONSULTING | $280,290 |
| SEA CHANGE CAPITAL PARTNERS | |||||
| 420 LEXINGTON AVE SUITE 300 | NEW YORK | NY | 10170 | CONSULTING SERVICE | $250,000 |
| SIEGFRIED ADVISORY LLC | |||||
| 1201 N MARKET STREET SUITE 700 | WILMINGTON | DE | 19801 | OUTSOURCED CONTROLLER | $181,790 |
| CATCHAFIRE CONSULTING | |||||
| 100 W 10TH STREET SUITE 1109 | WILMINGTON | DE | 19801 | CONSULTING SERVICE | $175,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 5 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CATALYSTS TOGETHER LEADERSHIP COHORT PROGRAM | Description1Txt |
| Expenses1 | $1,132,180 | Expenses1Amt |
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 | $950,697,673 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $401,127 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $951,098,800 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $951,098,800 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,266,482 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $936,832,318 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $46,841,616 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $46,841,616 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $511,306 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $511,306 | TotalTaxAmt |
| Distributable Before Adj | $46,330,310 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $46,330,310 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $46,330,310 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $44,102,799 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $44,102,799 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $46,330,310 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $9,332,593 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $44,102,799 | QualifyingDistributionsAmt |
| Applied To Year1 | $9,332,593 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $34,770,206 | 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 | $11,560,104 | 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
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GRANTMAKING TEAM | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W 10TH ST STE 1109 | AddressLine1Txt |
| City | WILMNGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3026838200 | RecipientPhoneNum |
| Form And Info And Materials | GRANT REQUESTS MUST BE SUBMITTED ON-LINE THROUGH OUR WEBSITE WWW.LONGWOODFOUNDATION.ORG FOLLOWING THE GUIDELINES SPECIFIED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | MARCH 1 AND SEPTEMBER 1 | SubmissionDeadlinesTxt |
| Restrictions On Awards | GENERALLY LIMITED TO DELAWARE AND KENNETT SQUARE, PENNSYLVANIA AREA. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (94 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| 50CAN INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | DELAWARECAN GENERAL OPERATING FUNDS. | $20,000 |
| AMERICAN CIVIL LIBERTIES FOUNDATION OF DELAWARE INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | EVERY VOTE COUNTS CAMPAIGN. | $150,000 |
| ARCHMERE ACADEMY | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | ABESSINIO PERFORMING ARTS CENTER | $300,000 |
| BE READY COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | HOUSING INITIATIVES. | $1,000,000 |
| BEST BUDDIES DELAWARE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | DELAWARE INCLUSION PROJECT. | $85,000 |
| BLOOD BANK OF DELMARVA A DIVISION OF NEW YORK BLOOD CENTER INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | DOVER BLOOD CENTER RENOVATIONS. | $100,000 |
| BOYS AND GIRLS CLUBS OF DELAWARE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | GEORGETOWN SITE EXPANSION. | $800,000 |
| CAESAR RODNEY INSTITUTE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | EDUCATIONAL PROGRAMS TO HONOR CAESAR RODNEY'S LEGACY. | $62,500 |
| CALLIOPE PROJECT (MILTON THEATRE) | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | SUPPORT FOR DEBT SERVICE. | $125,000 |
| CANCER SUPPORT COMMUNITY DELAWARE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | HIRE PROGRAM ASSISTANT AND REDESIGN WEBSITE. | $92,500 |
| CANDLELIGHT THEATRE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | REVITALIZE CANDLELIGHT. | $100,000 |
| CENTER FOR ACCELERATING FINANCIAL EQUITY (CAFE) | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | CAFE FINTECH GROWTH FOR BETTER LIVES. | $375,000 |
| CENTRAL DELAWARE HOUSING COLLABORATIVE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | CDHC CAPACITY BUILDING AND OPERATIONS. | $150,000 |
| CHESTER COUNTY FOOD BANK | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | FOOD DELIVERY TRUCK - KENNETT SQUARE. | $80,000 |
| CHILDREN'S BEACH HOUSE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | YOUTH DEVELOPMENT EXPANSION IN MILTON. | $600,000 |
| COMMUNITY EDUCATION BUILDING | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | DEBT SERVICE SUPPORT. | $2,637,089 |
| DELAWARE ALLIANCE FOR NONPROFIT ADVANCEMENT | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | PROGRAM EXPANSION. | $1,000,000 |
| DELAWARE ART MUSEUM | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | THE DELAWARE ART EXPERIENCE. | $600,000 |
| DELAWARE ARTS ALLIANCE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | ACTION AND ADVOCACY TO SUPPORT THE ARTS. | $180,000 |
| DELAWARE CENTER FOR JUSTICE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | HQ REHABILITATION AND GCS EXPANSION. | $35,000 |
| DELAWARE ZOOLOGICAL SOCIETY | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | MIXED SPECIES HABITAT AT BRANDYWINE ZOO | $550,000 |
| EASTERSEALS DELAWARE AND MARYLAND'S EASTERN SHORE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | LIMITLESS POSSIBILITIES AT CAMP FAIRLEE. | $450,000 |
| ELIZABETH W MURPHEY SCHOOL INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | PURCHASE TWO HOMES FOR TRANSITIONAL HOUSING. | $350,000 |
| END COMMUNITY VIOLENCE NOW | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | CATALYZING END COMMUNITY VIOLENCE NOW. | $400,000 |
| FIRST STATE COMMUNITY ACTION AGENCY | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | HIRE ADDITIONAL CASE WORKERS. | $304,248 |
| FIRST STATE SQUASH | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | STRATEGIC GROWTH PLAN. | $125,000 |
| FREDERICA SENIOR CENTER | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | COMMUNITY OUTREACH. | $10,000 |
| FRIENDS OF WHITE CLAY CREEK STATE PARK | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | RESTORATION OF J EASTBURN BARN. | $31,250 |
| FRIENDSHIP HOUSE INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | CAPACITY BUILDING. | $815,050 |
| GOOD NEIGHBORS INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | HEALTHIER HOMES FOR LOW INCOME FAMILIES. | $300,000 |
| HAGLEY MUSEUM AND LIBRARY | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | COLLECTIONS CARE INITIATIVE. | $300,000 |
| HELP INITIATIVE INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | STRENGTHEN FOR SUSTAINABLE IMPACT. | $150,000 |
| IMPACT LIFE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | PURCHASE AND RETROFIT BUILDING. | $700,000 |
| INGLESIDE HOMES INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | REFURBISH ELEVATORS. | $214,000 |
| INTERFAITH COMMUNITY HOUSING OF DELAWARE INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | WEST CENTER PLACE RENNOVATIONS. | $350,000 |
| INTERNATIONAL LITERACY ASSOCIATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | LEARNING LIBRARY FOR TEACHERS. | $300,000 |
| JOUNCE PARTNERS | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | DELAWARE SITE LAUNCH. | $440,000 |
| KENNETT AFTER SCHOOL ASSOCIATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | TRANSPORTATION FOR OFF-SITE ACTIVITIES. | $17,500 |
| KUUMBA ACADEMY CHARTER SCHOOL | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | CREATIVE CONNECTIONS PROGRAM. | $800,000 |
| LA ESPERANZA INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | PROVIDE AFFORDABLE LEGAL IMMIGRATION SERVICES. | $200,000 |
| LA PLAZA DELAWARE INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | LA PLAZA BUSINESS AND FINANCIAL EMPOWERMENT. | $200,000 |
| LATIN AMERICAN COMMUNITY CENTER | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | FIESTA 3 EARLY LEARNING CENTER. | $500,000 |
| LEADERSHIP DELAWARE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | LDI LEADERSHIP DEVELOPMENT SERIES. | $200,000 |
| LONGWOOD GARDENS INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | EOF | THE LONGWOOD REIMAGINED PROJECT. | $8,000,000 |
| LOVE INC OF MID DELMARVA INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | EXPANSION OF CASE MANAGEMENT TO EASTERN AND CENTRAL SUSSEX COUNTY. | $196,809 |
| MAKE-A-WISH FOUNDATION OF PHILADELPHIA DELAWARE AND SUSQUEHANA VALLEY | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | HIRE A WISH NAVIGATOR TO COORDINATE WITH HOSPITAL. | $80,000 |
| MARKET STREET MUSIC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | OPERATING SUPPORT. | $30,000 |
| MATERNAL AND CHILD HEALTH CONSORTIUM | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | FAMILY CENTER PROGRAM. | $90,000 |
| MENTAL HEALTH ASSOCIATION IN DELAWARE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | MENTAL HEALTH COURT MENTORSHIP EXPANSION. | $200,000 |
| METROPOLITAN WILMINGTON URBAN LEAGUE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | DIRECT SERVICES AND LEADERSHIP CAPACITY. | $225,000 |
| MID ATLANTIC CLEAN HYDROGEN HUB INC (MACH2) | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | FUNDING TO UNLOCK DOE GRANT FOR MACH2 | $400,000 |
| MILFORD HOUSING DEVELOPMENT CORP | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | RESILIENT AND HEALTHY HOME REPAIR. | $400,000 |
| MINISTRY OF CARING - EMMANEUL DINING ROOM | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | STRENGTHENING DONOR ENGAGEMENT. | $300,000 |
| NANTICOKE WATERSHED ALLIANCE INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | OPERATING SUPPORT. | $150,000 |
| NATIVITY PREPATORY SCHOOL OF WILMINGTON | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | EXPAND STEM OFFERINGS FOR STUDENTS. | $95,000 |
| NEIGHBORHOOD HOUSE INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | CAPITAL IMPROVEMENTS. | $61,000 |
| NETWORK DELAWARE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | SOCIAL GOOD HUB. | $250,000 |
| NEW TEACHER CENTER | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | SUPPORT TO ACADEMICALLY STRENGTHEN 5 DELAWARE SCHOOLS. | $171,072 |
| ODYSSEY CHARTER SCHOOL | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | OCS INNOVATION LEARNING CENTER. | $1,600,000 |
| ONCOR COALITION INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | ACCESSIBLE PLAYGROUND IN NEW CASTLE. | $150,000 |
| OPERADELAWARE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | BUILDING FOR SUSTAINABILITY. | $192,500 |
| PADUA ACADEMY | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | PROGRAM TO INCREASE STUDENT GROWTH. | $94,000 |
| REACH OUT AND READ INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | EXPAND TO NEW CLINICS AND COMMUNITIES. | $125,000 |
| REACH RIVERSIDE DEVELOPMENT CORPORATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | REACH / CEB PROJECT MANAGEMENT OFFICE. | $1,600,000 |
| RODNEY STREET TENNIS AND TUTORING ASSOCIATION | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | PROGRAM EXPANSION. | $150,000 |
| ROOFS FROM THE HEART | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | OPERATING SUPPORT. | $55,000 |
| RSVP VOLUNTEERS | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | DIGITAL NAVIGATOR IN THE KENNETT AREA. | $75,000 |
| SERVIAM GIRLS ACADEMY | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | TEACHER RETENTION PROGRAM. | $95,000 |
| ST EDMOND'S ACADEMY | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | CAPITAL PROJECT. | $125,000 |
| STEPPING STONES COMMUNITY FEDERAL CREDIT UNION | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | 501C1 - FCU | CAPITAL FOR OPERATIONS. | $1,500,000 |
| STRIVE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | STRIVE PATHWAY. | $382,000 |
| STROUD WATER RESEARCH CENTER | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | CAPITAL RENOVATIONS. | $200,000 |
| SUSSEX COUNTY LAND TRUST | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | OPEN SPACE PRESERVATION. | $1,000,000 |
| SUSSEX MONTESSORI SCHOOL | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | OPERATING SUPPPORT. | $375,000 |
| THE ARC OF DELAWARE INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | GROUP HOME SAFETY AND ACCESSIBILITY. | $200,000 |
| THE GARAGE COMMUNITY AND YOUTH CENTER | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | YOUTH NOURISHMENT AND TRANSIT INITIATIVE. | $203,505 |
| THE PHILANTHROPY ROUNDTABLE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | ADVANCE PHILANTHROPIC FREEDOM. | $25,000 |
| TRUE ACCESS CAPITAL | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | TAC / BIPOC LENDING. | $500,000 |
| UD HILLEL | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | CAPITAL CAMPAIGN | $300,000 |
| UNITE FOR HER | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | BREAST AND OVARIAN WELLNESS PROGRAM. | $167,000 |
| VETERANS' WATCHMAKER INITIATIVE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | HIRE TWO ADDITIONAL TECHNICIANS. | $300,000 |
| VOICES UNDERGROUND | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | POF | ASSISTANCE WITH DEBT SERVICE. | $450,000 |
| WARRIORS HELPING WARRIORS | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | PC | RENOVATIONS FOR VETERAN'S RESILIANCY CENTER. | $40,000 | |
| WESTSIDE FAMILY HEALTHCARE INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | ELECTRONIC HEALTH RECORD INTEGRATION PROJECT. | $1,000,000 |
| WHAT IS YOUR VOICE INC | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | THE ENGAGEMENT CENTER. | $250,000 |
| WILLMINGTON ALLIANCE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | WILMINGTON THRIVES PROGRAM. | $450,000 |
| WILMINGTON CHILDREN'S CHORUS | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | OPERATING SUPPORT. | $143,937 |
| WILMINGTON INSTITUTE FREE LIBRARY | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | PC | MANDATORY HVAC REPLACEMENT. | $350,000 | |
| WILMINGTON NEIGHBORHOOD CONSERVANCY LANDBANK | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | PROJECT TO REHABILITATE 20 VACANT HOMES. | $700,000 |
| YOUNGMOMS | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | CASE MANAGER AND DEVELOPMENT DIRECTOR. | $170,000 |
| YWCA DELAWARE | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | ECONOMIC EMPOWERMENT - ALICE HOUSEHOLDS. | $225,000 |
| CAPACITY BUILDING WALLET - VARIOUS GRANTS | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | TRAINING EXPENSES - REIMBURSEMENT FOR PROFESSIONAL DEVELOPMENT. | $147,976 |
| NORTH AMERICAN LAND TRUST | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | JOSEPH DAVIS TRACT - CLOSING ON PROPERTY PURCHASE. | $450,000 |
| HORIZONS TOWER HILL | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | SUMMER PROGRAM TO PREVENT LEARNING LOSS. | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $40,838,936 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| CHILDREN AND FAMILIES FIRST | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | ASSISTANCE FOR FIRST-TIME MOTHERS. | $742,518 |
| COMMUNITY EDUCATION BUILDING | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | DEBT SERVICE SUPPORT. | $44,903,618 |
| CAPACITY BUILDING WALLET - VARIOUS GRANTS | ||||||||
| C/O LONGWOOD FOUNDATION 100 W 10TH | ST | WILMINGTON | DE | 19801 | N/A | PC | TRAINING EXPENSE REIMBURSEMENTS FOR PROFESSIONAL DEVELOPMENT. | $26,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $45,672,250 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,599,646 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $31,752,254 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| TRAINING COURSE FEES | $107,600 |
| OFFICE FEES | $5,025 |
| PENSION REFUND | $88,189 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $41,351,900 | ExclusionAmt |
| Related Or Exempt Function Incm | $200,814 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $41,552,714 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 10 | LineNumberTxt |
| Relationship Statement | FEES FOR PARTICIPATION IN NONPROFIT MANAGEMENT TRAINING. | RelationshipStatementTxt |
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 |
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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW CASTLE COUNTY DELAWARE | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O LONGWOOD FOUNDATION 100 W 10TH | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $688,413 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | RECEIVED $546,148 IN CASH, REMAINDER IS RECEIVABLE. | NoncashPropertyDesc |
| Fair Market Value | $688,413 | FairMarketValueAmt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ACCOUNTING | $184,100 | $92,050 | $0 | $92,050 |
| AUDIT FEES | $43,000 | $21,500 | $0 | $21,500 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOICES UNDERGROUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 BIRCH STREET | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2025-02-14 | GrantDt |
| Grant | $450,000 | GrantAmt |
| Purpose Of Grant | UNDERGROUND RAILROAD MEMORIAL | PurposeOfGrantTxt |
| Expended By Grantee | $450,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | IN PROGRESS | DatesOfReportsByGranteeTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | PUBLIC EQUITIES | StockNm |
| EOY Book Value | $3,766,713 | EOYBookValueAmt |
| EOYFMV | $3,766,713 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS | FMV | $184,121,653 | $184,121,653 |
| COMMINGLED FUNDS | FMV | $594,290,001 | $594,290,001 |
| PRIVATE EQUITY FUNDS | FMV | $180,065,357 | $180,065,357 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $2,760 | LegalFeesAmt |
| Net Investment Income | $1,380 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,380 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| RIGHTS OF USE ASSETS- OPERATING LEASE | $386,485 | $0 | $0 |
| OTHER RECEIVABLES | $364,893 | $485,428 | $485,428 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| COMPUTER SERVICES | $15,754 | $7,877 | $0 | $7,877 |
| SUPPLIES AND EQUIPMENT | $21,006 | $10,503 | $0 | $10,503 |
| COMPUTER EQUIPMENT | $9,657 | $4,829 | $0 | $4,828 |
| MISCELLANEOUS | $88,367 | $44,184 | $0 | $44,183 |
| TELEPHONE | $17,734 | $8,867 | $0 | $8,867 |
| INSURANCE | $31,478 | $15,739 | $0 | $15,739 |
| OFFICE RENOVATIONS | $8,082 | $4,041 | $0 | $4,041 |
| DUES & SUBSCRIPTIONS | $109,551 | $54,776 | $0 | $54,775 |
| NET INVESTMENT EXPENSES PASSED THROUGH ON K-1 | $1,709,324 | $1,709,324 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| TRAINING COURSE FEES | $107,600 | $107,600 |
| OFFICE FEES | $5,025 | $5,025 |
| PENSION REFUND | $88,189 | $88,189 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS ON INVESTMENTS | Desc |
| Amt | $93,176,375 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY-OPERATING | Desc |
| BOY Book Value | $387,034 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $2,147,875 | $2,147,875 | $0 | $0 |
| MANAGEMENT CONSULTANTS | $1,294,976 | $90,895 | $107,600 | $1,096,481 |
| COMPUTER CONSULTANT | $33,064 | $16,532 | $0 | $16,532 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EXCISE TAXES | $511,306 | $0 | $0 | $0 |
| PAYROLL TAXES | $97,401 | $8,135 | $0 | $89,266 |
Comments