BETTER NATURES FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BETTER NATURES FOUNDATION (EIN 87-6830653)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-06
- IRS object ID
- 202403119349101045
- Schema version
- 2023v5.1
- 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
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-06T10:18:42-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464141315 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTAX PROS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 675 | AddressLine1Txt |
| City | OXFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 015400675 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 876830653 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTER NATURES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETT | BusinessNameControlTxt |
| Phone | 5087316555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 675 | AddressLine1Txt |
| City | OXFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01540 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTINE JOHNSON | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 5087316555 | PhoneNum |
| Signature | 2024-10-31 | 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 | PAULA MINER | PreparerPersonNm |
| PTIN | P00181600 | PTIN |
| Phone | 5087316555 | PhoneNum |
| Preparation | 2024-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $14,948,452 | 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 | $23,452 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $23,452 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $23,452 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $254,157 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $254,157 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $254,157 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$292,487 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | -$14,878 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $277,609 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $277,609 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,739 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,369 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,370 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $59,001 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $59,001 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,138 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,138 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $28 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $28 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $64,906 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $63,536 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,370 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $655,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $655,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $719,906 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $63,536 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $656,370 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$734,784 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $214,073 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $277,609 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,109,509 | CashBOYAmt |
| Cash EOY | $544,529 | CashEOYAmt |
| Cash EOYFMV | $544,529 | CashEOYFMVAmt |
| Corporate Stock BOY | $10,232,792 | CorporateStockBOYAmt |
| Corporate Stock EOY | $10,004,715 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $11,012,097 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,488,067 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,546,340 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,391,826 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $14,830,368 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,095,584 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $14,948,452 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | 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 | $14,830,368 | RetainedEarningBOYAmt |
| Retained Earning EOY | $14,095,584 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $14,830,368 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $14,095,584 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $14,830,368 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $14,095,584 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $14,830,368 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$734,784 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $14,095,584 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $14,095,584 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|
| SCHWAB 3991 | P | -$227,473 | -$227,473 |
| SCHWAB 3438 | P | -$67,417 | -$67,417 |
| SCHWAB 3991 - CAP GAIN DISTR | P | $2,403 | $2,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$292,487 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$292,487 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,976 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,976 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,976 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $393 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $6,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $6,393 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $86 | EsPenaltyAmt |
| Overpayment | $3,331 | OverpaymentAmt |
| Applied To ES Tax | $3,331 | 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 | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | RI | 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 | 0 | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTAX PROS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5087316555 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 675 | AddressLine1Txt |
| City | OXFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01540 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| GARY BLOCK | ||||||||
| PO 675 | OXFORD | MA | 01540 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JUSTINE JOHNSON | ||||||||
| PO 675 | OXFORD | MA | 01540 | TRUSTEE | 1.00 | $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 | $12,970,034 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,132,718 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $14,102,752 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $14,102,752 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $211,541 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $13,891,211 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $694,561 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $694,561 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,976 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,976 | TotalTaxAmt |
| Distributable Before Adj | $691,585 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $691,585 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $691,585 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $656,370 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $656,370 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $691,585 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $652,142 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $656,370 | QualifyingDistributionsAmt |
| Applied To Year1 | $652,142 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,228 | 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 | $687,357 | 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 (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| FOUNDERS PLEDGE | |||||||
| 228 PARK AVE SOUTH PMB 71081 | NEW YORK | NY | 100031502 | NONE | PUBLIC | GENERAL PURPOSE | $100,000 |
| DEFENDERS OF WILDLIFE | |||||||
| 1130 17TH ST NW | WASHINGTON | DC | 20036 | NONE | PUBLIC | GENERAL PURPOSE | $25,000 |
| AMICI CANNIS | |||||||
| 1008 CENTRAL AVENUE | FORT COLLINS | CO | 805262089 | NONE | PUBLIC | GENERAL PURPOSE | $10,000 |
| EMPOWERS AFRICIA | |||||||
| 2 BEEKMAM PL STE 18B | NEW YORK | NY | 10022 | NONE | PUBLIC | GENERAL PURPOSE | $10,000 |
| ENVIRONMENTAL DEFENSE FUND | |||||||
| 257 PARK AVE SOUTH | NEW YORK | NY | 10010 | NONE | PUBLIC | GENERAL PURPOSE | $10,000 |
| FREEDOM FROM RELIGION FOUNDATION | |||||||
| PO BOX 750 | MADISON | WI | 53701 | NONE | PUBLIC | GENERAL PURPOSE | $10,000 |
| PROVIDENCE CHILDREN'S MUSEUM | |||||||
| 100 SOUTH STREET | PROVIDENCE | RI | 02903 | NONE | PUBLIC | GENERAL PURPOSE | $10,000 |
| MY STUFF BAGS FOUNDATION | |||||||
| 5347 STERLING CENTER DRIVE | WESTLAKE VILLAGE | CA | 91361 | NONE | PUBLIC | GENERAL PURPOSE | $10,000 |
| RI COMMUNITY FOOD BANK | |||||||
| 200 NIANTIC AVE | PROVIDENCE | RI | 02907 | NONE | PUBLIC | GENERAL PURPOSE | $15,000 |
| WILDAID | |||||||
| 220 MONTGOMERY ST SUITE 1200 | SAN FRANCISCO | CA | 94104 | NONE | PUBLIC | GENERAL PURPOSE | $50,000 |
| CENTER FOR INTERNATIONAL ENVIROMENTAL LAW | |||||||
| 1101 15TH STREET NW SUITE 1100 | WASHINGTON | DC | 20005 | NONE | PUBLIC | GENERAL PURPOSE | $25,000 |
| THE CLIMATE REALITY PROJECT | |||||||
| 555 12TH NW SUITE 350 | WASHINGTON | DC | 20004 | NONE | PUBLIC | GENERAL PURPOSE | $25,000 |
| UNION OF CONCERNED SCIENTISTS | |||||||
| TWO BRATTLE SQUARE 6TH FLOOR | CAMBRIDGE | MA | 02138 | NONE | PUBLIC | GENERAL PURPOSE | $25,000 |
| OCEANA | |||||||
| 1025 CONNECTICUT ST NW SUITE 200 | WASHINGTON | DC | 20036 | NONE | PUBLIC | GENERAL PURPOSE | $25,000 |
| OCEAN CONSERVANCY | |||||||
| 1300 19TH ST NW 8TH FLOOR | WASHINGTON | DC | 20036 | NONE | PUBLIC | GENERAL PURPOSE | $50,000 |
| CORAL REEF ALLIANCE | |||||||
| 548 MARKET STREET STE 29802 | SAN FRANCISCO | CA | 94104 | NONE | PUBLIC | GENERAL PURPOSE | $25,000 |
| MARINE CONSERVATION INSTITUTE | |||||||
| 1914 N 34TH STREET SUITE 409 | SEATTLE | WA | 98103 | NONE | PUBLIC | GENERAL PURPOSE | $10,000 |
| NATURE CONSERVANCY RI | |||||||
| 159 WATERMAN STREET | PROVIDENCE | RI | 02906 | NONE | PUBLIC | GENERAL PURPOSE | $25,000 |
| NATURE CONSERVANCY (GLOBAL) | |||||||
| 4245 NORTH FAIRFAX DR SUITE 100 | ARLINGTON | VA | 22203 | NONE | PUBLIC | GENERAL PURPOSE | $25,000 |
| AFRICIAN WILDLIFE FOUNDATION | |||||||
| 1100 NEW JERSEY AVE SE SUITE 900 | WASHINGTON | DC | 20003 | NONE | PUBLIC | GENERAL PURPOSE | $25,000 |
| ANIMAL LEGAL DEFENSE FUND | |||||||
| 525 EAST COTATI AVENUE | COTATI | CA | 94931 | NONE | PUBLIC | GENERAL PURPOSE | $15,000 |
| RAINFOREST TRUST | |||||||
| PO BOX 841 | WARRENTON | VA | 20188 | NONE | PUBLIC | GENERAL PURPOSE | $20,000 |
| PHYSICIANS COMMITTEE FOR RESPONSIBLE MEDICINE (PCRM) | |||||||
| 5100 WISCONSIN AVE NW SUITE 400 | WASHINGTON | DC | 20016 | NONE | PUBLIC | GENERAL PURPOSE | $10,000 |
| INN0CENCE PROJECT | |||||||
| 40 WORTH STREET ROOM 701 | NEW YORK | NY | 100132994 | NONE | PUBLIC | GENERAL PURPOSE | $10,000 |
| ONE GOAL | |||||||
| 180 N WABASH SUITE 800 | CHICAGO | IL | 60601 | NONE | PUBLIC | GENERAL PURPOSE | $10,000 |
| PETS IN NEED VETERINARY CLINIC | |||||||
| 50 AMARAL STREET | RIVERSIDE | RI | 02915 | NONE | PUBLIC | GENERAL PURPOSE | $10,000 |
| PROVIDENCE ANIMAL RESCUE LEAGUE | |||||||
| 34 ELBOW STREET | PROVIDENCE | RI | 02903 | NONE | PUBLIC | GENERAL PURPOSE | $10,000 |
| ROCK HILL COUNTRY DAY SCHOOL | |||||||
| 530 IVES ROAD | EAST GREENWICH | RI | 02818 | NONE | PUBLIC | GENERAL PURPOSE | $50,000 |
| RIVMA COMPANION ANIMAL FOUNDATION | |||||||
| 11 SOUTH ANGELL STREET 311 | PROVIDENCE | RI | 029065206 | NONE | PUBLIC | GENERAL PURPOSE | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $655,000 | 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 | $23,452 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $254,157 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$292,487 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$14,878 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$14,878 | 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 | PROFESSIONAL FEES | CategoryTxt |
| Amt | $2,739 | Amt |
| Net Investment Income | $1,369 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,370 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | INVESTMENTS - CORPORATE BONDS | BondNm |
| EOY Book Value | $3,546,340 | EOYBookValueAmt |
| EOYFMV | $3,391,826 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS - CORPORATE STOCK | StockNm |
| EOY Book Value | $10,004,715 | EOYBookValueAmt |
| EOYFMV | $11,012,097 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE | Desc |
| Revenue And Expenses Per Books | $28 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $28 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT FEES (SCHWAB 3991) | $44,126 | $44,126 | $0 | $0 |
| INVESTMENT FEES (SCHWAB 3438 ) | $14,875 | $14,875 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN TAXES PAID | $638 | $638 | $0 | $0 |
| FEDERAL TAXES PAID | $2,500 | $2,500 | $0 | $0 |