ROBERT W DEUTSCH FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROBERT W DEUTSCH FOUNDATION INC (EIN 52-1758252)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349103566
- 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
- Investments Other Schedule2
- 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 | 2024-11-15T11:07:47-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10200 GRAND CENTRAL AVE SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | 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 | 521758252 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT W DEUTSCH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROBE | BusinessNameControlTxt |
| Phone | 4432751144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2519 NORTH CHARLES STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEIL DIDRIKSEN | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 4432751144 | PhoneNum |
| Signature | 2024-11-14 | 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 | MONIQUE BOOKER | PreparerPersonNm |
| PTIN | P00644231 | PTIN |
| Phone | 4105842218 | PhoneNum |
| 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 | $129,769,404 | 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 | $431,544 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $431,544 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,551,463 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,551,463 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $47,523 | GrossRentsRevAndExpnssAmt |
| Net Rental Income Or Loss | $47,523 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,673,993 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $153,185 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $281,048 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $281,048 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,637,585 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,264,055 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $204,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $14,400 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $189,600 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $713,796 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $713,796 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $343,212 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $244,860 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $98,352 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $186,204 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,099 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $185,106 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $267,703 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $77,634 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $156,682 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $45,438 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $111,244 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,047 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,047 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $388,503 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $239 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $388,263 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,262,147 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $383,670 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,688,408 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,777,042 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,777,042 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,039,189 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $383,670 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,465,450 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,401,604 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,880,385 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -$311,511 | CashBOYAmt |
| Cash EOY | $175,695 | CashEOYAmt |
| Cash EOYFMV | $175,695 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $740 | SavAndTempCashInvstBOYAmt |
| Invst Land Cost Or Other Basis | $1,334,494 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $320,332 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $1,682,925 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $1,014,162 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,536,936 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $92,410,111 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $124,183,273 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $124,077,142 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,480,268 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $784,262 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,410,766 | LandBOYAmt |
| Land EOY | $2,696,006 | LandEOYAmt |
| Land EOYFMV | $3,975,901 | LandEOYFMVAmt |
| Other Assets BOY | -$951,411 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,730 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,730 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $97,241,620 | TotalAssetsBOYAmt |
| Total Assets EOY | $128,072,866 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $129,769,404 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $1,422 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $51,463 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,052 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $51,463 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,474 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $95,912,157 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $126,809,392 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $1,278,000 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $1,260,000 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $97,190,157 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $128,069,392 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $97,241,620 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $128,072,866 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $97,190,157 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,401,604 | ExcessRevenueOverExpensesAmt |
| Other Increases | $36,280,839 | OtherIncreasesAmt |
| Subtotal | $128,069,392 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $128,069,392 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|
| MUTUAL FUNDS 1042862 (LT) | $1,052,632 | -$1,052,632 | -$1,052,632 | |
| MUTUAL FUNDS 1042862 (ST) | $69,902 | $69,902 | $69,902 | |
| MT. VERNON ASSOCIATES 1042997 (LT) | $408,292 | -$408,292 | -$408,292 | |
| MT. VERNON ASSOCIATES 1042997 (ST) | $1,885 | $1,885 | $1,885 | |
| SCOUT FUND 133065-000 (LT) | $1,857 | $1,857 | $1,857 | |
| SCOUT FUND 133065-000 (ST) | $228,764 | -$228,764 | -$228,764 | |
| AMCP PAYMENTS AIV, LP (ST) | $39 | $39 | $39 | |
| AMCP PAYMENTS AIV, LP (LT) | $166 | $166 | $166 | |
| NB REAL ESTATE SECONDARY OPPORTUNITIES FUND, LP (LT) | $17,481 | $17,481 | $17,481 | |
| NB STRATEGIC CO-INVESTMENT PARTNERS II LP (LT) | $60,273 | $60,273 | $60,273 | |
| INVESCO US INCOME FUND, L.P. | $1,582 | $1,582 | $1,582 | |
| PROPEL FUND BALTIMORE II LLC (LT) | $4,433 | -$4,433 | -$4,433 | |
| GAIN LOSS ON ASSET DISPOSAL | $57,950 | -$57,950 | -$57,950 | |
| OTHER LOSS | $75,107 | -$75,107 | -$75,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$1,673,993 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $40,037 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $40,037 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $40,037 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $71,996 | 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 | $71,996 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $31,959 | OverpaymentAmt |
| Applied To ES Tax | $31,959 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| 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 | WWW.RWDFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE BROWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4432751144 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2519 NORTH CHARLES STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | 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 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| JANE BROWN | ||||||||
| 2519 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | PRESIDENT/EXECUTIVE DIRECT | 40.00 | $120,000 | $0 | $0 |
| NEIL DIDRIKSEN | ||||||||
| 2519 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | CHIEF OPERATING OFFICER/DIRECTOR | 40.00 | $84,000 | $0 | $0 |
| DAVID BRAMBLE | ||||||||
| 2519 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DAVID DEUTSCH | ||||||||
| 2519 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PETE HAMMAN | ||||||||
| 2519 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TANYA TERRELL | ||||||||
| 2519 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | DIRECTOR | 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 |
|---|---|---|---|---|---|---|---|---|
| JANE BROWN | ||||||||
| 2519 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | PRESIDENT AND DIRECT | 40.00 | $120,000 | $0 | $0 |
| MARI BETH MOULTON | ||||||||
| 2519 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | DIRECTOR - WRIGHT FA | 40.00 | $104,325 | $0 | $0 |
| ALEX EBSTEIN | ||||||||
| 2519 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | SENIOR PROGRAM MANAG | 40.00 | $90,883 | $3,042 | $0 |
| NEIL DIDRIKSEN | ||||||||
| 2519 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | CHIEF OPERATING OFFI | 40.00 | $84,000 | $0 | $0 |
| NINA CASALENA | ||||||||
| 2519 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | DIRECTOR OF OPERATIO | 40.00 | $82,750 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $116,605,901 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $706,237 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,536,936 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $118,849,074 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $118,849,074 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,782,736 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $117,066,338 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,853,317 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,853,317 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $40,037 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $8,126 | IncomeTaxAmt |
| Total Tax | $48,163 | TotalTaxAmt |
| Distributable Before Adj | $5,805,154 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,805,154 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,805,154 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,465,450 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,465,450 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,805,154 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $234,082 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $80,963 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $315,045 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,465,450 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,805,154 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $660,296 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $975,341 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $975,341 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $234,082 | ExcessFromYear4Amt |
| Excess From Year3 | $80,963 | ExcessFromYear3Amt |
| Excess From Current Year | $660,296 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JANE BROWN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2519 NORTH CHARLES STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4432751144 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (60 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| 29TH STREET COMMUNITY CENTER | |||||
| 300 E 29TH STREET | BALTIMORE | MD | 21218 | GENERAL OPERATING GRANT | $40,000 |
| ADELANTE LATINA | |||||
| 2907 W STRATHMORE AVE | BALTIMORE | MD | 21209 | GENERAL OPERATING GRANT | $2,500 |
| ARTS EVERYDAY | |||||
| 1505 EUTAW PLACE SUITE 204 | BALTIMORE | MD | 21217 | GENERAL OPERATING GRANT | $25,000 |
| ASYLEE WOMEN ENTERPRISE | |||||
| 4500 FRANKFORD AVE | BALTIMORE | MD | 21206 | GENERAL OPERATING GRANT | $5,000 |
| AZIZA PE&CE | |||||
| 901 N MILTON AVE S240 | BALTIMORE | MD | 21205 | GENERAL OPERATING GRANT | $25,000 |
| BACKYARD BASECAMP | |||||
| 4706 MORAVIA ROAD | BALTIMORE | MD | 21206 | GENERAL OPERATING GRANT | $2,500 |
| BALTIMORE ARTS REALTY CORPORATION | |||||
| 2519 N CHARLES ST | BALTIMORE | MD | 21218 | GENERAL OPERATING GRANT | $695,000 |
| BALTIMORE CLAY POTS | |||||
| 1635 W PRATT ST | BALTIMORE | MD | 21223 | GENERAL OPERATING GRANT | $2,500 |
| BALTIMORE CLAYWORKS | |||||
| 5707 SMITH AVE | BALTIMORE | MD | 21209 | GENERAL OPERATING GRANT | $3,000 |
| BALTIMORE ROCK OPERA SOCIETY | |||||
| 3304 GREENMOUNT AVE | BALTIMORE | MD | 21218 | GENERAL OPERATING GRANT | $25,000 |
| BALTIMORE SYMPHONY ORCHESTRA - ORCHKIDS | |||||
| 1212 CATHEDRAL STREET | BALTIMORE | MD | 21201 | GENERAL OPERATING GRANT | $5,000 |
| BALTIMOREANS UNITED IN LEADERSHIP DEVELOPMENT | |||||
| 2439 MARYLAND AVE | BALTIMORE | MD | 21218 | GENERAL OPERATING GRANT | $150,000 |
| BIKEMORE | |||||
| 2209 MARYLAND AVE | BALTIMORE | MD | 21218 | GENERAL OPERATING GRANT | $10,000 |
| BIOTECHNICAL INSTITUTE OF MARYLAND | |||||
| 1101 WEST PRATT STREET SUITE 302 | BALTIMORE | MD | 21223 | GENERAL OPERATING GRANT | $16,000 |
| BMORE EMPOWERED | |||||
| 636 N GILMOR STREET | BALTIMORE | MD | 21217 | GENERAL OPERATING GRANT | $20,500 |
| CATHOLIC CHARITIES ESPERANZA CENTER PROJECT | |||||
| 320 CATHEDRAL STREET | BALTIMORE | MD | 21201 | GENERAL OPERATING GRANT | $5,000 |
| CHARM CITY FRINGE | |||||
| 521 SOUTH LEHIGH STREET | BALTIMORE | MD | 21224 | GENERAL OPERATING GRANT | $8,000 |
| CITY NEIGHBORS FOUNDATION | |||||
| 5609 SEFTON AVE | BALTIMORE | MD | 21214 | GENERAL OPERATING GRANT | $320,000 |
| CLERGY UNITED FOR THE TRANSFORMATION OF SANDTOWN | |||||
| 404 CAROLINA ROAD | TOWSON | MD | 21204 | GENERAL OPERATING GRANT | $15,750 |
| COLLEGE BOUND FOUNDATION | |||||
| 2601 N HOWARD STREET SUITE 210 | BALTIMORE | MD | 21218 | GENERAL OPERATING GRANT | $10,000 |
| COMMUNITY LAW IN ACTION | |||||
| 4709 HARFORD ROAD | BALTIMORE | MD | 21201 | GENERAL OPERATING GRANT | $2,500 |
| ECONOMIC ACTION MARYLAND | |||||
| 2209 MARYLAND AVE | BALTIMORE | MD | 21218 | GENERAL OPERATING GRANT | $85,000 |
| FILM INDEPENDENT | |||||
| 5670 WILSHIRE BLVD 9TH FLOOR | LOS ANGELES | CA | 90036 | GENERAL OPERATING GRANT | $10,700 |
| FRACTURED ATLAS | |||||
| PO BOX 55 | HARTSDALE | NY | 10530 | GENERAL OPERATING GRANT | $446,700 |
| FROM THE HEART PRODUCTIONS | |||||
| 1455 MANDALAY BEACH RD | OXNARD | CA | 93035 | GENERAL OPERATING GRANT | $26,250 |
| FULL CIRCLE DANCE COMPANY | |||||
| 3600 CLIPPER MILL ROAD SUITE 108 | BALTIMORE | MD | 21211 | GENERAL OPERATING GRANT | $10,000 |
| FUSION PARTNERSHIPS | |||||
| 1601 GUILFORD AVENUE 2 SOUTH | BALTIMORE | MD | 21202 | GENERAL OPERATING GRANT | $71,500 |
| GOUCHER COLLEGE YOUNG WRITERS' CAMP | |||||
| 1021 DULANEY VALLEY ROAD | TOWSON | MD | 21204 | GENERAL OPERATING GRANT | $10,000 |
| GREEN SPRING GARDEN CLUB | |||||
| 1004 WEST WIND COURT | TOWSON | MD | 21204 | GENERAL OPERATING GRANT | $10,000 |
| HORIZON DAY CAMP | |||||
| 8 MARKET PLACE SUITE 331 | BALTIMORE | MD | 21202 | GENERAL OPERATING GRANT | $10,000 |
| INNOVATION WORKS - IGNITE CAPITAL | |||||
| 1400 GREENMOUNT AVENUE STE B01 | BALTIMORE | MD | 21202 | GENERAL OPERATING GRANT | $10,000 |
| JUBILEE ARTS | |||||
| PO BOX 12764 1947 PENNSYLVANIA AVE | BALTIMORE | MD | 21217 | GENERAL OPERATING GRANT | $50,000 |
| LEVELING THE PLAYING FIELD | |||||
| 1140 CONNECTICUT AVE NW SUITE 1200 | WASHINGTON | DC | 20036 | GENERAL OPERATING GRANT | $10,000 |
| MARYLAND ART PLACE | |||||
| 218 W SARATOGA ST | BALTIMORE | MD | 21201 | GENERAL OPERATING GRANT | $4,300 |
| MARYLAND CITIZENS FOR THE ARTS | |||||
| 120 W NORTH AVE SUITE 302A | BALTIMORE | MD | 21201 | GENERAL OPERATING GRANT | $10,000 |
| MARYLAND MATTERS | |||||
| 50 F ST NW STE 460 | WASHINGTON | DC | 20001 | GENERAL OPERATING GRANT | $60,000 |
| MARYLAND PHILANTHROPY NETWORK | |||||
| 1600 W 41ST ST 700 | BALTIMORE | MD | 21211 | GENERAL OPERATING GRANT | $36,500 |
| MARYLAND VOLUNTEER LAWYERS OF THE ARTS | |||||
| 120 W NORTH AVE SUITE 305A | BALTIMORE | MD | 21201 | GENERAL OPERATING GRANT | $60,000 |
| MIND ON FIRE | |||||
| 2612 SAINT PAUL ST | BALTIMORE | MD | 21218 | GENERAL OPERATING GRANT | $9,000 |
| MISSIONFIT | |||||
| 2720 SISSON ST | BALTIMORE | MD | 21211 | GENERAL OPERATING GRANT | $2,500 |
| MOUNT VERNON VIRTUOSI | |||||
| 1 RUBY FIELD CT | BALTIMORE | MD | 21209 | GENERAL OPERATING GRANT | $2,500 |
| MUSE 360 INCORPORATED | |||||
| 847 N HOWARD | BALTIMORE | MD | 21201 | GENERAL OPERATING GRANT | $2,200 |
| NEWTON SCHOOLS FOUNDATION | |||||
| PO BOX 590020 | NEWTON | MA | 02459 | GENERAL OPERATING GRANT | $10,000 |
| NLIFE | |||||
| 3237 SHANNON DRIVE | BALTIMORE | MD | 21213 | GENERAL OPERATING GRANT | $5,000 |
| OPEN WORKS | |||||
| 1400 GREENMOUNT AVE | BALTIMORE | MD | 21202 | GENERAL OPERATING GRANT | $700,000 |
| OUR JOYFUL NOISE | |||||
| 2701 QUARRY HEIGHTS WAY | BALTIMORE | MD | 21209 | GENERAL OPERATING GRANT | $10,000 |
| PAUL'S PLACE | |||||
| 1118 WARD STREET | BALTIMORE | MD | 21230 | GENERAL OPERATING GRANT | $20,000 |
| PLANTING WORDS | |||||
| 145 WEST OSTEND STREET SUITE 600 | BALTIMORE | MD | 21230 | GENERAL OPERATING GRANT | $3,000 |
| PROJECT JUMPSTART | |||||
| 2101 EAST BIDDLE ST SUITE 5000 | BALTIMORE | MD | 21213 | GENERAL OPERATING GRANT | $50,000 |
| REBUILD JOHNSTON SQUARE NEIGHBORHOOD ORG | |||||
| 1207 TURPIN LANE | BALTIMORE | MD | 21202 | GENERAL OPERATING GRANT | $55,000 |
| REBUILD METRO | |||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | GENERAL OPERATING GRANT | $385,000 |
| ST MICHEAL'S SPECIAL SCHOOL | |||||
| 20 S MADEIRA ST | BALTIMORE | MD | 21231 | GENERAL OPERATING GRANT | $10,000 |
| THE BALTIMORE BANNER | |||||
| 621 EAST PRATT STREET SUITE 401 | BALTIMORE | MD | 21202 | GENERAL OPERATING GRANT | $2,000 |
| THE CENTRAL BALTIMORE PARTNERSHIP | |||||
| 25 EAST 20TH STREET | BALTIMORE | MD | 21218 | GENERAL OPERATING GRANT | $174,000 |
| THE COMPOUND INC | |||||
| 2239 KIRK AVE | BALTIMORE | MD | 21218 | GENERAL OPERATING GRANT | $2,500 |
| THE FUND FOR EDUCATIONAL EXCELLENCE | |||||
| 800 N CHARLES ST 400 | BALTIMORE | MD | 21201 | GENERAL OPERATING GRANT | $102,400 |
| THE INGENUITY PROJECT | |||||
| 1400 W COLD SPRING LANE | BALTIMORE | MD | 21209 | GENERAL OPERATING GRANT | $30,000 |
| THE PEALE CENTER FOR BALTIMORE | |||||
| 225 HOLLIDAY ST | BALTIMORE | MD | 21202 | GENERAL OPERATING GRANT | $11,000 |
| TURNAROUND TUESDAY INC | |||||
| 2519 N CHARLES ST SUITE 101 | BALTIMORE | MD | 21218 | GENERAL OPERATING GRANT | $50,000 |
| U EMPOWER OF MD | |||||
| 760 RITCHIE HIGHWAY RT 2 | SEVERNA PARK | MD | 21146 | GENERAL OPERATING GRANT | $2,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,948,050 | 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 | $431,544 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,551,463 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $47,523 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $281,048 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$1,673,993 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,637,585 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,637,585 | 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 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OTHER INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $124,183,273 | BookValueAmt |
| EOYFMV | $124,077,142 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSIT | -$1,000,000 | $0 | $0 |
| 401(K) OVERPAYMENT FROM PAYABLE ACCOUNT | $39,911 | $0 | $0 |
| UNCATEGORIZED ASSET | $4,948 | $0 | $0 |
| NONCURRENT ASSET | $3,730 | $3,730 | $3,730 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVERTISING | $3,022 | $0 | $3,022 |
| BANK CHARGES | $2 | $0 | $2 |
| DUES & SUBSCRIPTIONS | $1,152 | $0 | $1,152 |
| INSURANCE | $28,287 | $0 | $28,287 |
| REPAIR & MAINTENANCE | $825 | $239 | $585 |
| OFFICE EXPENSES | $57,129 | $0 | $57,129 |
| PROGRAM EXPENSES | $131,017 | $0 | $131,017 |
| OTHER EXPENSES | $1,695 | $0 | $1,695 |
| MEMBERSHIP DUES | $21,275 | $0 | $21,275 |
| PAYROLL EXPENSES | $3,644 | $0 | $3,644 |
| MEALS & ENTERTAINMENT | $4,017 | $0 | $4,017 |
| EMPLOYEE BENEFITS | $67,138 | $0 | $67,138 |
| PROGRAMMATIC CONSULTANTS | $69,300 | $0 | $69,300 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORDINARY INCOME | Desc |
| Revenue And Expenses Per Books | $281,048 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $281,048 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $281,048 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PRIOR-YEAR ADJUSTMENTS | $19,055,828 |
| UNREALIZED GAIN/LOSS | $17,225,011 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| SALES TAX PAYABLE - PRIOR YEAR CARRY-FORWARD | $140 | $0 |
| SECURITY DEPOSITS | $2,000 | $0 |
| NOTE RECEIVABLE - BYTE BACK | $38,702 | $0 |
| PREPAID RENT | $4,798 | $0 |
| CREDIT CARD LIABILITY | $5,823 | $2,052 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $343,212 | Amt |
| Net Investment Income | $244,860 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $98,352 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $186,204 | Amt |
| Net Investment Income | $1,099 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $185,106 | DisbursementsCharitablePrpsAmt |