THE PRUITT FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- THE PRUITT FOUNDATION INC (EIN 20-1151002)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-14
- IRS object ID
- 202601349349103775
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T14:37:04-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541029635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON GREENSPON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4035 RIDGE TOP RD SUITE 700 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201151002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PRUITT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRUI | BusinessNameControlTxt |
| Phone | 7036312217 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44160 SCHOLAR PLAZA SUITE 350 | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CECIL PRUITT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7036312217 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC S FLETCHER CPA | PreparerPersonNm |
| PTIN | P00569529 | PTIN |
| Phone | 7033858888 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $69,278,339 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
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 | $1,017 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,017 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,505,622 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,505,622 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,152,717 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $37,892,807 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,152,717 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $15,516 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $15,516 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,674,872 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,674,872 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $13,778 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $13,778 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $36,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $36,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $9,337 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $7,260 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $557,596 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $466,724 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $616,711 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $473,984 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $49,778 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,527,153 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,527,153 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,143,864 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $473,984 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,576,931 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,468,992 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,200,888 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $293,536 | CashBOYAmt |
| Cash EOY | $231,343 | CashEOYAmt |
| Cash EOYFMV | $231,343 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $188,738 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $78,924 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $78,924 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $24,143,223 | CorporateStockBOYAmt |
| Corporate Stock EOY | $27,138,626 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $53,776,304 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $10,029,524 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $95,305 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $127,114 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $11,125,590 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $14,855,297 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $15,064,654 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $84,375 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $45,864,986 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,399,495 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $69,278,339 | TotalAssetsEOYFMVAmt |
| Deferred Revenue BOY | $2,024,924 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $28,425 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $2,024,924 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,425 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $43,840,062 | RetainedEarningBOYAmt |
| Retained Earning EOY | $42,371,070 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $43,840,062 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $42,371,070 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $45,864,986 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $42,399,495 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $43,840,062 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,468,992 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $42,371,070 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $42,371,070 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| WF PUBLICLY TRADED SECURITIES | $33,012,161 | $31,160,440 | $1,851,721 | $1,851,721 | |
| WF PUBLICLY TRADED SECURITIES | $4,686,202 | $5,579,650 | -$893,448 | -$893,448 | |
| CAPITAL GAINS DIVIDENDS | $194,444 | $194,444 | $194,444 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,152,717 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $30,592 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $30,592 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $30,592 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $15,200 | 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 | $15,200 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $564 | EsPenaltyAmt |
| Tax Due | $15,956 | 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 | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | PRUITTFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | CECIL PRUITT | IndividualWithBooksNm |
| Phone | 7036312217 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44160 SCHOLAR PLAZA SUITE 350 | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| MARTIN LEE CROPP | ||||||||
| 44160 SCHOLAR PLAZA SUITE 350 | LEESBURG | VA | 20176 | DIRECTOR | 0.30 | $0 | $0 | $0 |
| CHARLES STEPHEN SHAW JR | ||||||||
| 44160 SCHOLAR PLAZA SUITE 350 | LEESBURG | VA | 20176 | DIRECTOR | 0.30 | $0 | $0 | $0 |
| GARY L JONES | ||||||||
| 44160 SCHOLAR PLAZA SUITE 350 | LEESBURG | VA | 20176 | DIRECTOR | 0.30 | $0 | $0 | $0 |
| CECIL PRUITT | ||||||||
| 44160 SCHOLAR PLAZA SUITE 350 | LEESBURG | VA | 20176 | PRESIDENT/TREAS/SECRETARY | 0.30 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| 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 | $67,464,569 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $441,194 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $53,432 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $67,959,195 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $67,959,195 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,019,388 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $66,939,807 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,346,990 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,346,990 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $30,592 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $30,592 | TotalTaxAmt |
| Distributable Before Adj | $3,316,398 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,316,398 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,316,398 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,576,931 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,576,931 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,316,398 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $360,674 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,576,931 | QualifyingDistributionsAmt |
| Applied To Year1 | $360,674 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,216,257 | 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 | $100,141 | 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) |
|---|---|---|
| Contributing Manager | CECIL PRUITT | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE PRUITT FOUNDATION INC | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44160 SCHOLAR PLAZA SUITE 350 | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7036312217 | RecipientPhoneNum |
| Form And Info And Materials | PLEASE REQUEST OUR SPECIFIC APPLICATION FORM TO COMPLETE. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | PROGRAM IS FOR INDIGENT INDIVIDUALS IN NEED OF FINANCIAL ASSISTANCE FOR ITEMS SUCH AS FOOD AND CLOTHING. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (42 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALEXANDRIA TUTORING CONSORTIUM INC | ||||||||||
| 323 S FAIRFAX STREET | ALEXANDRIA | VA | 22314 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $50,000 | |||
| BLESSED ANGELS COMMUNITY CENTER | ||||||||||
| 14094 NACOGDOCHES | SAN ANTONIO | TX | 78247 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $25,000 | |||
| BLUE RIDGE WILDLIFE CENTER | ||||||||||
| 106 ISLAND FARM LANE | BOYCE | VA | 22620 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $10,000 | |||
| BOY SCOUTS OF AMERICA | ||||||||||
| 1325 W WALNUT HILL | IRVING | TX | 75038 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $12,000 | |||
| CONGREGATIONAL COMMUNITY ACTION PROJECT (CCAP) | ||||||||||
| PO BOX 2112 | WINCHESTER | VA | 22604 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $5,000 | |||
| CYSITC FIBROSIS FOUNDATION | ||||||||||
| 4550 MONTGOMERY AVE | BETHESDA | MD | 208143304 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $30,000 | |||
| DARYL JAMES BARTLETT FBO CASA DE PA | ||||||||||
| NONE | I | FURTHERANCE OF CHARITABLE PURPOSES | $3,408 | 26050 PIEDRAS NEGRAS | COAH | MX | ||||
| EMERGING SCHOLARS PROGRAMS INC | ||||||||||
| 2009 14TH STREET N | ARLINGTON | VA | 22201 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $15,000 | |||
| FEAR 2 FREEDOM INC | ||||||||||
| 12284 WARWICK BLVD | NEWPORT NEWS | VA | 23606 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $15,000 | |||
| HIGHER ACIEVEMENT PROGRAM INC | ||||||||||
| 1750 COLUMBIA ROAD NW | WASHINGTON | DC | 20009 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $25,000 | |||
| INOVA HEALTH SYSTEM FOUNDATION (FAIRFAX HOSPITAL FOUNDATION) | ||||||||||
| 8110 GATEHOUSE ROAD | FALLS CHURCH | VA | 220421254 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $10,000 | |||
| JARED JEWELERS-BEARS (ST JUDE RESEARCH HOSPITAL) | ||||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $8,428 | |||
| JOBS FOR AMERICA'S GRADUATES INC | ||||||||||
| 1600 DUKE STREET | ALEXANDRIA | VA | 22314 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $100,000 | |||
| LEARY EDUCATIONAL FOUNDATION INC | ||||||||||
| PO BOX 3160 | WINCHESTER | VA | 226042360 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $20,000 | |||
| MAIN STREET GYM INC | ||||||||||
| 101 WILLIAMSPORT CIRCLE | SALISBURY | MD | 21804 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $25,000 | |||
| PAGE COUNTY SPCA | ||||||||||
| PO BOX 62 | LURAY | VA | 22835 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $5,000 | |||
| SHENANDOAH UNIVERSITY | ||||||||||
| 1775 NORTH SECTOR CT | WINCHESTER | VA | 22601 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $1,625,000 | |||
| ST MARY'S HEALTH WAGON INC | ||||||||||
| PO BOX 7070 | WISE | VA | 24293 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $45,000 | |||
| THE ELEPHANT SANCTUARY IN TENNESSEE | ||||||||||
| PO BOX 393 | HOHENWALD | TN | 384620393 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $10,000 | |||
| THE LAUREL CENTER INTERVENTION FOR DOMESTIC & SEXUAL VIOLENCE | ||||||||||
| PO BOX 14 | WINCHESTER | VA | 22601 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $7,500 | |||
| THE MOTE MARINA LABORATORY | ||||||||||
| 1600 KEN THOMPSON PKWY | SARASOTA | FL | 34236 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $7,500 | |||
| WARREN COALITION (WARREN COUNTY COMMUNITY HEALTH COALITION INC) | ||||||||||
| 538 VILLA AVE | FRONT ROYAL | VA | 22630 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $7,500 | |||
| YOUTH CRISIS CENTER INC | ||||||||||
| 1656 EAST 12TH STREET | CASPER | WY | 82609 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $30,000 | |||
| YOUTH FOR TOMORROW NEW LIFE CENTER INC | ||||||||||
| 11835 HAZEL CIRCLE DR | BRISTOW | VA | 20136 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $50,000 | |||
| CASA AND THE FAMILY JUSTICE CENTER | ||||||||||
| 1011 1ST AVE N ST | PETERSBURG | FL | 33705 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $10,000 | |||
| DOLLAR FOR | ||||||||||
| 104 W 9TH ST | VANCOUVER | WA | 98660 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $25,000 | |||
| GENTLE GIANTS DRAFT HORSE RESCUE SOCIETY | ||||||||||
| 17250 OLD FREDERICK RD | MOUNT AIRY | MD | 21771 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $1,000 | |||
| INDEPENDENCE HIGH SCHOOL | ||||||||||
| 23115 LEARNING CENTER | ASHBURN | VA | 20148 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $5,000 | |||
| JONI L SMITH | ||||||||||
| 113 DAMIAN LANE | ALIQUIPPA | PA | 15001 | NONE | I | FURTHERANCE OF CHARITABLE PURPOSES | $10,000 | |||
| KAILEY ESCARZAGA | ||||||||||
| 4836 HALLIES GDN | SAINT HEDWIG | TX | 78152 | NONE | I | FURTHERANCE OF CHARITABLE PURPOSES | $8,000 | |||
| LILABEAN FOUNDATION | ||||||||||
| 105 ROCKDALE DR | SILVER SPRING | MD | 20901 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $25,000 | |||
| OPERATION PAWS FOR HOMES | ||||||||||
| 8000 TOWERS CRESENT DR | VIENNA | VA | 22182 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $1,000 | |||
| PAISANOS CHARITABLE FOUNDATION | ||||||||||
| 4465 BROOKFIELD CORPORATE DRIVE | CHANTILLY | VA | 20151 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $75,018 | |||
| PARY & ABDULRAHIM LEVIAN CHARITABLE FOUNDATION | ||||||||||
| 235 GREAT NECK ROAD | GREAT NECK | NY | 11021 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $125,000 | |||
| PATIENT ADVOCATE FOUNDATION | ||||||||||
| 421 BUTLER FARM ROAD | HAMPTON | VA | 23666 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $25,000 | |||
| RISING STARS OF TEXAS | ||||||||||
| 3238 FALCON GROVE | SAN ANTONIO | TX | 78247 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $5,000 | |||
| SALISBURY UNIVERSITY FOUNDATION | ||||||||||
| PO BOX 2655 | SALISBURY | MD | 21802 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $1,000,000 | |||
| SOS CHILDREN'S VILLAGES FLORIDA | ||||||||||
| 3681 NW 59TH PLACE | COCONUT CREEK | FL | 33073 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $25,000 | |||
| THRIVEWELL CANCER FOUNDATION | ||||||||||
| PO BOX 29331 | SAN ANTONIO | TX | 78229 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $30,000 | |||
| TUNNEL TO TOWERS FOUNDATION | ||||||||||
| 2361 HYLAN BLVD | STATON ISLAND | NY | 10306 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $5,000 | |||
| WAKE FOREST HIGH SCHOOL ATHLETIC BOOSTER CLUB | ||||||||||
| PO BOX 285 | WAKE FOREST | NC | 27588 | NONE | PC | FURTHERANCE OF CHARITABLE PURPOSES | $5,000 | |||
| SHANTAY BYBERG | ||||||||||
| 237 E SKYLINE DR | PURCELLVILLE | VA | 20132 | NONE | I | FURTHERANCE OF CHARITABLE PURPOSES | $5,799 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,527,153 | 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 | $1,017 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,505,622 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $15,516 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,152,717 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,674,872 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,674,872 | 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 (PREPARATION OF FORM 990) | CategoryTxt |
| Amt | $13,778 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $13,778 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | FORD MOTOR COMPANY | BondNm |
| EOY Book Value | $95,305 | EOYBookValueAmt |
| EOYFMV | $127,114 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (73 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ADVANCED MICRO DEVICES INC | $579,290 | $856,640 |
| ALPHABET INC | $333,619 | $1,878,000 |
| AMAZON COM | $561,980 | $1,223,346 |
| AMERICAN EXPRESS COMPANY | $72,143 | $184,975 |
| APPLE INC | $122,545 | $1,631,160 |
| ARK FINTECH INNOVATION | $191,725 | $476,300 |
| ARM HOLDINGS PLC | $163,979 | $142,103 |
| BANK OF AMERICA CORP | $77,694 | $550,000 |
| BERKSHIRE HATHAWAY INC | $140,496 | $301,590 |
| BLACKROCK STRATEGIC INCOME OPP | $482,866 | $749,238 |
| BLACKSTONE GROUP INC | $675,280 | $1,078,980 |
| BLOOM ENERGY CORP | $95,108 | $868,900 |
| BROADCOM INC | $445,730 | $3,461,000 |
| CORNING INC | $186,799 | $437,800 |
| COSTCO WHSL CORP | $289,719 | $517,404 |
| CROWDSTRIKE HOLDINGS | $305,199 | $1,406,280 |
| CROWN CASTLE INTERNATIONAL CORP | $200,222 | $177,740 |
| WALT DISNEY COMPANY | $354,192 | $455,080 |
| DOMINION ENERGY INC | $63,015 | $87,885 |
| EXPEDIA INC | $378,313 | $1,133,240 |
| EXXON MOBILE CORP | $881,437 | $1,083,060 |
| FEDEX CORPORATION | $78,505 | $144,430 |
| FIRST TRUST ENHANCED | $955,785 | $958,880 |
| FIRST TRUST SMALL | $70,222 | $113,141 |
| FIRST TRUST VALUE LINE | $236,999 | $276,480 |
| FIRST TRUST VI | $108,527 | $290,520 |
| FRANCO-NEVADA CORP | $222,751 | $414,560 |
| FT CBOE VEST S&P 500 | $203,073 | $201,515 |
| GE AEROSPACE NEW GE | $85,141 | $616,060 |
| GLOBAL X FDS ETF NASDAQ 100 | $147,553 | $137,700 |
| GLOBAL X FDS ETF RUSSELL 2000 | $499,800 | $530,100 |
| GOLDMAN SACHS GROUP | $469,004 | $1,318,500 |
| HOME DEPOT INC | $300,743 | $344,100 |
| ISHARES NASDAQ BIOTECH | $431,528 | $641,326 |
| INDUSTRIAL SELECT | $536,756 | $775,600 |
| INTERNATIONAL BUSINESS MACHINE CORP | $63,385 | $148,105 |
| ISHARES ETF US OIL & GAS | $402,310 | $446,300 |
| ISHARES RUSSELL 2000 | $526,694 | $615,400 |
| JANUS DETROIT | $607,980 | $606,960 |
| JPMORGAN EQUITY TR | $700,326 | $686,880 |
| JPMORGAN ETF ULTRA-SHORT | $652,078 | $657,670 |
| KRANESHARES | $581,500 | $783,150 |
| MARATHON PETROLEUM CORP | $130,005 | $487,890 |
| MEDTRONIC PLC | $117,803 | $144,090 |
| META PLATFORMS | $789,893 | $2,310,315 |
| MICROSOFT CORP | $213,418 | $1,112,326 |
| NETFLIX | $609,529 | $2,344,000 |
| NVDIA CORP | $888,460 | $1,492,000 |
| PFIZER INC | $258,298 | $249,000 |
| PGIM ETF TRUST | $197,900 | $198,360 |
| PHILIP MORRIS INTERNATIONAL INC | $40,404 | $80,200 |
| PNC FINANCIAL | $254,452 | $459,206 |
| PROSHARES TR | $24,215 | $33,040 |
| SALESFORCE INC | $447,800 | $529,820 |
| SUPER MICRO COMPUTER | $241,458 | $146,350 |
| TESLA INC | $1,229,090 | $3,148,040 |
| TEXAS ROADHOUSE INC | $90,883 | $166,000 |
| UBER TECH | $563,489 | $1,389,070 |
| VANECK VECTORS | $385,766 | $1,584,572 |
| VANGUARD MATERIALS | $335,213 | $435,855 |
| VERIZON COMMUNICATIONS | $186,217 | $203,650 |
| WISDOMTREE EMERGING ETF | $398,022 | $467,100 |
| BULLISH ORD | $182,998 | $151,480 |
| CLEANSPARK INC | $287,079 | $202,400 |
| COINBASE GLOBAL | $894,221 | $678,420 |
| INTUITIVE SURGICAL INC | $447,035 | $566,360 |
| ORACLE CORP | $899,220 | $974,550 |
| PALANTIR TECH | $246,510 | $533,250 |
| REDDIT INC | $346,070 | $689,610 |
| RH | $188,625 | $179,150 |
| SLB LTD | $385,956 | $383,800 |
| STRATEGY INC CL A | $373,224 | $1,823,400 |
| UNITED HEALTH GROUP | $1,003,362 | $1,204,902 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (17 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ABRDN GLOBAL PREMIER | AT COST | $287,534 | $268,800 |
| BLACKROCK HEALTH | AT COST | $449,762 | $451,500 |
| BLACKROCK RESOURCES AND COMMODITIES | AT COST | $345,544 | $439,200 |
| FEDERATED HERMES TREASURY OBLIG | AT COST | $2,211,574 | $2,211,574 |
| JOHN HANCOCK FINANCIAL OPP FUND | AT COST | $189,781 | $280,640 |
| JPMORGAN MID | AT COST | $500,886 | $441,788 |
| LORD ABBOTT | AT COST | $1,802,422 | $1,886,909 |
| LORD ABBOTT INVT TR | AT COST | $444,201 | $451,783 |
| LORD ABBOTT SHORT DURATION | AT COST | $1,070,019 | $1,057,025 |
| MATTHEWS INTL FDS | AT COST | $575,305 | $584,715 |
| NUVEEN NASDAQ 100 | AT COST | $92,770 | $114,080 |
| NUVEEN PREFERRED | AT COST | $334,215 | $364,950 |
| UNDISCOVERED MGRS BEHAVIORAL VALUE | AT COST | $987,437 | $950,038 |
| VOYA EMERGING MARKETS | AT COST | $131,362 | $125,400 |
| FIDELITY FUNDS TREASURY | AT COST | $5,107,262 | $5,107,262 |
| CBRE CLARION GLOBAL | AT COST | $130,127 | $131,400 |
| STRATEGY INC 9% | AT COST | $195,096 | $197,590 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIFE INSURANCE POLICY | Desc |
| BOY Book Value | $84,375 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSE | $2,305 | $0 | $0 |
| REGISTRATION FEES | $25 | $0 | $0 |
| INSURANCE | $84,376 | $0 | $0 |
| BROKERAGE MANAGEMENT FEES | $466,724 | $466,724 | $0 |
| MISC | $4,166 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Revenue And Expenses Per Books | $15,516 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $15,516 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $15,516 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTANT (PROGRAM MANAGEMENT ) | CategoryTxt |
| Amt | $36,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $36,000 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES WITHHELD | $7,260 | $7,260 | $0 |
| FEDERAL TAXES | $2,077 | $0 | $0 |