2024-11-18T15:31:58-06:00 2023-12-31 TAXPAYER IS FILING UNDER RELIEF FEMA DECLARATION NUMBER 3615 EM.THE RELIEF GRANTS AN EXTENSION DATE 581433845 FRAZIER & DEETER LLC 401 E JACKSON ST STE 2600 TAMPA FL 33602 990PF 2023-01-01 046729068 PHALAROPE FOUNDATION CO REBECCA H DENT PHAL 2163377118 32105 WOODSDALE LANE SOLON OH 44139 REBECCA H DENT TRUSTEE 2163377118 2024-11-18 1 JHONNY MARTINEZ P01013666 8135596400 2023 2024-10-15 13:58:12Z X 4069433 X X 65 65 13 102091 102091 1072676 16957 1072676 3732 3732 3732 1178564 1174832 3745 4859 0 0 0 22639 22639 0 0 9112 9112 0 0 58579 58579 0 0 178 138 0 0 3068 3068 0 0 2376 2376 0 0 100811 95912 0 0 170000 170000 270811 95912 0 170000 907753 1078920 3745 30714 213737 213737 2993543 3718273 3855696 3024257 3932010 4069433 0 0 X 3075415 3075415 0 0 -51158 856595 3024257 3932010 3024257 3932010 3024257 907753 0 3932010 0 3932010 CHARCO NO 4- STCG P -1 -1 CHARCO NO 4- LTCG P -103 -103 WIF 6- LTCG P 663872 663872 WIF 6- STCG P 13470 13470 WIF 7- LTCG P 78109 78109 WIF 7- STCG P -2237 -2237 WIF 8- LTCG P -842 -842 WIF 8- STCG P -60 -60 WOODCOCK INVESTMENT FUND NO. 8, LLC P 2023-12-31 -233 -233 GAIN ON LITIGATION SETTLEMENTS P 85 85 K-1: SECTION 1256 P -24 -24 K-1: SECTION 1256 P -36 -36 WOODCOCK INVESTMENT FUND NO. 7, LLC - DIST. IN EXCESS OF BASIS P 2023-12-31 303719 303719 CAPITAL GAINS DIVIDENDS P 16957 16957 16957 1072676 11233 14997 0 14997 0 14997 16260 0 0 0 16260 0 1263 1263 0 0 0 0 0 0 0 0 0 0 0 0 1 OH 1 0 0 0 0 1 N/A REBECCA H DENT 2163377118 32105 WOODSDALE LANE SOLON OH 44139 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 REBECCA H DENT 32105 WOODSDALE LANE SOLON OH 44139 TRUSTEE 0.40 4859 0 0 SABRINA GUTH 32105 WOODSDALE LANE SOLON OH 44139 TRUSTEE 0.30 0 0 0 NONE 0 NONE 0 0 3623071 140793 0 3763864 0 0 3763864 56458 3707406 185370 185370 14997 14997 170373 0 170373 0 170373 170000 0 170000 170373 0 0 85822 150838 31534 7288 275482 170000 0 0 0 170000 0 373 373 275109 0 0 0 0 0 0 0 275109 85449 150838 31534 7288 X WEST HARLEM ENVIRONMENTAL ACTION INC 1854 ARMSTRONG AVENUE NEW YORK NY 10031 NONE ENVIRONMENTAL ADVOCATE/EDUCATION, RESEARCH AND HEALTH 10000 SOUTHCOAST COMMUNITY FOUNDATION 128 UNION STREET SUITE 403 NEW BEDFORD MA 02740 NONE TO MOBILIZE PHILANTHROPY BY MATCHING DONORS AND RESOURCES WITH COMMUNITY NEEDS. 10000 DUBLIN COMMUNITY CENTER 1123 MAIN STREET DUBLIN NH 03444 NONE TO ESTABLISH AND OPERATE A COMMUNITY CENTER TO PROVIDE SOCIAL, EDUCATIONAL, RECREATIONAL, AND HEALTH PROGRAMS FOR ALL AGES IN THE COMMUNITY. 10000 HONDURANS AGAINST AIDS 324 E 151ST STREET BRONX NY 10451 NONE ONECA PROGRAM AND CASA YURUMEIN PROJECT 30000 WAVE FARM INC 5662 RTE 23 ACRA NY 12405 NONE NON-PROFIT ARTS ORGANIZATION DRIVEN BY EXPERIMENTATION WITH BROADCAST MEDIA AND THE AIRWAVES, SPECIFICALLY, MONTEZ PRESS RADIO 10000 NORTHERN ILLINOIS UNIVERSITY FOUNDATION 5500 N SAINT LOUIS AVE CHICAGO IL 60625 NONE TO SECURE AND MANAGE PRIVATE SUPPORT TO BENEFIT NORTHERN ILLINOIS UNIVERSITY, SPECIFICALLY, GHRAD PROJECT 30000 REFUGEES INTERNATIONAL 1705 N STREET NW WASHINGTON DC 20036 NONE ADVOCATE FOR LIFESAVING ASSISTANCE AND PROTECTION FOR DISPLACED PEOPLE AND SOLUTIONS TO DISPLACEMENT CRISIS. 50000 WE COUNT PO BOX 344116 FLORIDA CITY FL 33034 NONE PROGRAM INCLUDES DIRECT SERVICES, COMMUNITY EDUCATION, LEADERSHIP DEVELOPMENT, POLICY ADVOCACY, CIVIC ENGAGEMENT, AND A RADIO STATION. 20000 170000 0 14 65 14 102091 18 1072676 3732 0 1174832 3732 1178564 3 INVESTMENT INCOME 4 INVESTMENT INCOME 8 INVESTMENT INCOME 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 9112 9112 0 0 CHARCO. NO. 4 AT COST 9889 8867 WOODCOCK INVESTMENT FUND NO. 6 AT COST 28282 0 INVESTMENTS - SECURITIES AT COST 3680102 3846829 LEGAL FEES 22639 22639 0 0 FEES AND LICENSES 2376 2376 0 0 INVESTMENT ADVISOR FEES 31538 31538 0 0 MANAGEMENT FEES 3041 3041 0 0 CONSULTING FEES 24000 24000 0 0 FOREIGN TAX 3066 3066 0 0 STATE TAX 2 2 0 0