Dallas Morse Coors Foundation for the: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- Dallas Morse Coors Foundation for the (EIN 52-6436554)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-13
- IRS object ID
- 202521339349100312
- Schema version
- 2024v5.1
- 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
- Depreciation Schedule
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T08:24:39-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526436554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dallas Morse Coors Foundation for the | BusinessNameLine1Txt |
| Business Name Line2 | Performing Arts | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DORIS BLAZER-WHITE | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2025-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $18,647,642 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $20,285 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $20,285 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $490,287 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $490,287 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,473,187 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $18,799,606 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,473,188 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $466 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $466 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,984,225 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,984,226 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $10,579 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $10,579 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $66,395 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $929 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $929 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $53,541 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $8 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $53,533 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $131,444 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,587 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $54,462 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $750,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $750,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $881,444 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,587 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $804,462 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,102,781 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,973,639 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $220,830 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,972,337 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,972,337 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $19,847 | AcctRcvblBOYAmt |
| US Government Obligations BOY | $8,916,666 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $16,233,979 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $16,675,305 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $5,749,709 | CorporateStockBOYAmt |
| Corporate Bonds BOY | $195,105 | CorporateBondsBOYAmt |
| Other Investments BOY | $1,378 | OtherInvestmentsBOYAmt |
| Total Assets BOY | $15,103,535 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,206,316 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $18,647,642 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $15,103,535 | RetainedEarningBOYAmt |
| Retained Earning EOY | $18,206,316 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $15,103,535 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $18,206,316 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $15,103,535 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $18,206,316 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $15,103,535 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,102,781 | ExcessRevenueOverExpensesAmt |
| Subtotal | $18,206,316 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $18,206,316 | 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 | SoldSoldDt | AcquiredAcquiredDt |
|---|---|---|---|---|---|---|---|
| Publicly-traded Securities | $18,797,859 | $15,325,041 | $3,472,818 | $3,472,818 | |||
| BLACKSTONE REAL ESTATE INCOME TRUST INC - CLASS S | $939 | $735 | $204 | $204 | P | 2024-01-04 | |
| BLACKSTONE REAL ESTATE INCOME TRUST INC - CLASS S | $808 | $642 | $166 | $166 | P | 2024-03-05 | 2020-01-22 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,473,188 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $55,234 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $55,234 | SubtotalAmt |
| Tax Based On Investment Income | $55,234 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $55,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $9,212 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $64,212 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $43 | EsPenaltyAmt |
| Overpayment | $8,935 | OverpaymentAmt |
| Applied To ES Tax | $8,935 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Doris Blazek-White | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Trustee | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Walls Drive 3rd Fl | AddressLine1Txt |
| City | Fairfield | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Administrative | ServiceTypeTxt |
| Compensation | $53,483 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $18,025,395 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $636,151 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $154 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $18,661,700 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $18,661,700 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $279,926 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $18,381,774 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $919,089 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $919,089 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $55,234 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $55,234 | TotalTaxAmt |
| Distributable Before Adj | $863,855 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $863,855 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $863,855 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $804,462 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $804,462 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $863,855 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $740,663 | UndistributedIncomePYAmt |
| Qualifying Distributions | $804,462 | QualifyingDistributionsAmt |
| Applied To Year1 | $740,663 | AppliedToYear1Amt |
| Applied To Current Year | $63,799 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $800,056 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (53 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ADVENTURE THEATRE INC | |||||||
| 7300 MACARTHUR BLVD | GLEN ECHO | MD | 20812 | N/A | PC | General & Unrestricted | $4,000 |
| AMERICAN YOUTH PHILHARMONIC ORCHESTRAS | |||||||
| 4026 HUMMER RD | ANNANDALE | VA | 22003 | N/A | PC | General & Unrestricted | $3,000 |
| AMHERST COLLEGE TRUSTEES | |||||||
| 201 EAST CAPITOL ST SE | WASHINGTON | DC | 20003 | N/A | PC | General & Unrestricted | $2,800 |
| ATLAS PERFORMING ARTS CENTER | |||||||
| 1333 H ST NE | WASHINGTON | DC | 20002 | N/A | PC | General & Unrestricted | $10,000 |
| BUILDING BRIDGES ACROSS THE RIVER | |||||||
| 1901 MS AVE SE STE 101 | WASHINGTON | DC | 20020 | N/A | PC | General & Unrestricted | $5,000 |
| CANTATE CHAMBER SINGERS INC | |||||||
| PO BOX 11433 | TAKOMA PARK | MD | 20913 | N/A | PC | General & Unrestricted | $3,500 |
| CAPITAL FRINGE INC | |||||||
| 996 MAINE AVE SW STE 757 | WASHINGTON | DC | 20024 | N/A | PC | General & Unrestricted | $4,000 |
| CATHEDRAL CHORAL SOCIETY OF WASHINGTON DC WASHINGT | |||||||
| 3101 WISCONSIN AVE NW | WASHINGTON | DC | 20016 | N/A | PC | General & Unrestricted | $8,000 |
| CHORAL ARTS SOCIETY OF WASHINGTON | |||||||
| 1666 CONNECTICUT AVE NW STE 525 | WASHINGTON | DC | 20009 | N/A | PC | General & Unrestricted | $15,000 |
| CITYDANCE ENSEMBLE INC | |||||||
| 4000 ALBEMARLE ST NW | WASHINGTON | DC | 20016 | N/A | PC | General & Unrestricted | $5,000 |
| CORNELL UNIVERSITY | |||||||
| 130 E SENECA ST STE 400 | ITHACA | NY | 14850 | N/A | PC | TO purchase Theatrical Lighting Upgrades for Live Theatre and Events | $26,000 |
| CORNELL UNIVERSITY | |||||||
| 130 E SENECA ST STE 400 | ITHACA | NY | 14850 | N/A | PC | The Dallas Morse Coors Concert Series Fund | $50,000 |
| CULTURAL DEVELOPMENT CORPORATION OF THE DISTRICT O | |||||||
| 1835 14TH ST NW | WASHINGTON | DC | 20009 | N/A | PC | General & Unrestricted | $3,500 |
| D C ARTS AND HUMANITIES EDUCATION COLLABORATIVE IN | |||||||
| 853 NEW JERSEY AVE SE | WASHINGTON | DC | 20003 | N/A | PC | General & Unrestricted | $4,000 |
| DANCE INSTITUTE OF WASHINGTON INC | |||||||
| 3400 14TH ST NW | WASHINGTON | DC | 20010 | N/A | PC | General & Unrestricted | $4,800 |
| DC JAZZ FESTIVAL | |||||||
| 1101 6TH ST SW | WASHINGTON | DC | 20024 | N/A | PC | General & Unrestricted | $6,000 |
| DC WHEEL PRODUCTIONS INC | |||||||
| 3225 8TH ST NE | WASHINGTON | DC | 20017 | N/A | PC | General & Unrestricted | $10,000 |
| DC YOUTH ORCHESTRA PROGRAM | |||||||
| PO BOX 56417 | WASHINGTON | DC | 20040 | N/A | PC | General & Unrestricted | $7,000 |
| FRIDAY MORNING MUSIC CLUB INC | |||||||
| 755 8TH ST NW | WASHINGTON | DC | 20001 | N/A | PC | General & Unrestricted | $4,500 |
| GALA INC GROUPO DE ARTISTAS LATINOAMERICANOS | |||||||
| 2437 15TH ST NW | WASHINGTON | DC | 20009 | N/A | PC | General & Unrestricted | $16,500 |
| IMAGINATION STAGE INC | |||||||
| 4908 AUBORN AVE | BETHESDA | MD | 20814 | N/A | PC | General & Unrestricted | $6,000 |
| LEVINE MUSIC INC | |||||||
| 2801 UPTON ST NW | WASHINGTON | DC | 20008 | N/A | PC | General & Unrestricted | $22,000 |
| MOSAIC THEATER COMPANY OF DC | |||||||
| 1333 H ST NE | WASHINGTON | DC | 20002 | N/A | PC | General & Unrestricted | $3,500 |
| MOVING FORWARD CONTEMPORARY ASIAN AMERICAN DANCE C | |||||||
| 2745 ARIZONA AVE NW | WASHINGTON | DC | 20016 | N/A | PC | General & Unrestricted | $5,000 |
| NATIONAL PHILHARMONIC ORCHESTRA & CHORALE OF MONTG | |||||||
| 5301 TUCKERMAN LN | NORTH BETHESDA | MD | 20852 | N/A | PC | General & Unrestricted | $3,500 |
| NATIONAL SYMPHONY ORCHESTRA ASSOCIATION OF WASHING | |||||||
| 2700 F ST NW | WASHINGTON | DC | 20566 | N/A | PC | General & Unrestricted | $52,000 |
| NEW DOMINION CHORALE INC | |||||||
| PO BOX 6691 | MCLEAN | VA | 22106 | N/A | PC | General & Unrestricted | $3,000 |
| OLNEY THEATRE CORPORATION | |||||||
| 2001 OLNEY SANDY SPRING RD | OLNEY | MD | 20832 | N/A | PC | General & Unrestricted | $4,500 |
| POST CLASSICAL ENSEMBLE INC | |||||||
| 5104 44TH ST NW | WASHINGTON | DC | 20016 | N/A | PC | General & Unrestricted | $5,000 |
| ROUND HOUSE THEATRE INC | |||||||
| 4545 EAST W HWY | BETHESDA | MD | 20814 | N/A | PC | General & Unrestricted | $5,000 |
| SHAKESPEARE THEATRE | |||||||
| 516 8TH ST SE | WASHINGTON | DC | 20003 | N/A | PC | General & Unrestricted | $24,000 |
| SIGNATURE THEATRE INC | |||||||
| 4200 CAMPBELL AVE | ARLINGTON | VA | 22206 | N/A | PC | General & Unrestricted | $13,000 |
| SITAR ARTS CENTER | |||||||
| 1700 KALORAMA RD NW STE 101 | WASHINGTON | DC | 20009 | N/A | PC | General & Unrestricted | $10,500 |
| STEP AFRIKA U S A INCORPORATED | |||||||
| 1333 H ST NE | WASHINGTON | DC | 20002 | N/A | PC | General & Unrestricted | $10,500 |
| STRATHMORE HALL FOUNDATION INC | |||||||
| 5301 TUCKERMAN LN | N BETHESDA | MD | 20852 | N/A | PC | General & Unrestricted | $9,000 |
| STUDIO THEATRE INC | |||||||
| PO BOX 73102 | WASHINGTON | DC | 20056 | N/A | PC | General & Unrestricted | $15,000 |
| SYNETIC THEATRE INC | |||||||
| 2155 CRYSTAL PLZ ARCADE T-19 | ARLINGTON | VA | 22202 | N/A | PC | General & Unrestricted | $3,300 |
| TEATRO DE LA LUNA -THE MOON THEATRE | |||||||
| 4020 GEORGIA AVE NW | WASHINGTON | DC | 20011 | N/A | PC | General & Unrestricted | $2,300 |
| THE DANCE EXCHANGE INC | |||||||
| 7117 MAPLE AVE | TAKOMA PARK | MD | 20912 | N/A | PC | General & Unrestricted | $8,000 |
| THE IN SERIES INC | |||||||
| 900 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | N/A | PC | General & Unrestricted | $10,000 |
| THE WASHINGTON CHORUS INC | |||||||
| 945 G ST NW NO 211 | WASHINGTON | DC | 20001 | N/A | PC | General & Unrestricted | $7,000 |
| VOCAL ARTS SOCIETY | |||||||
| 1025 CONN AVE NW 1000 | WASHINGTON | DC | 20036 | N/A | PC | General & Unrestricted | $4,000 |
| WASHINGTON BACH CONSORT | |||||||
| 1310 G ST NW STE 740 | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $6,500 |
| WASHINGTON BALLET | |||||||
| 3515 WISCONSIN AVE NW | WASHINGTON | DC | 20016 | N/A | PC | General & Unrestricted | $53,000 |
| WASHINGTON CONCERT OPERA | |||||||
| 1901 PENNSYLVANIA AVE NW STE 401 | WASHINGTON | DC | 20006 | N/A | PC | General & Unrestricted | $10,000 |
| WASHINGTON DRAMA SOCIETY INC | |||||||
| 1101 6TH ST SW | WASHINGTON | DC | 20024 | N/A | PC | General & Unrestricted | $15,000 |
| WASHINGTON NATIONAL OPERA | |||||||
| 2700 F ST NW | WASHINGTON | DC | 20566 | N/A | PC | General & Unrestricted | $100,000 |
| WASHINGTON PERFORMING ARTS SOCIETY | |||||||
| 1400 K ST NW STE 500 | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $95,000 |
| WETA | |||||||
| 3939 CAMPBELL AVE | ARLINGTON | VA | 22206 | N/A | PC | General & Unrestricted | $30,000 |
| WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS | |||||||
| 1645 TRAP RD | VIENNA | VA | 22182 | N/A | PC | General & Unrestricted | $5,000 |
| WOOLLY MAMMOTH THEATRE CO | |||||||
| 641 D ST NW | WASHINGTON | DC | 20004 | N/A | PC | General & Unrestricted | $10,000 |
| WORLD CHILDRENS CHOIR INC | |||||||
| 2128 MCKAY ST | FALLS CHURCH | VA | 22043 | N/A | PC | General & Unrestricted | $2,000 |
| YOUNG CONCERT ARTISTS INC | |||||||
| 1776 BROADWAY | NEW YORK | NY | 10019 | N/A | PC | General & Unrestricted | $4,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $750,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $20,285 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $490,287 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,473,187 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLASS ACTION LAWSUIT PROCEEDS | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $466 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,984,225 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,984,225 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $16,233,979 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $16,675,305 | USGovtObligationsEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $53,483 | $53,483 | |
| Bank Charges | $8 | $8 | |
| Postage/Delivery Service | $50 | $50 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Class Action Lawsuit Proceeds | Desc |
| Revenue And Expenses Per Books | $466 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $466 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment Management Services | CategoryTxt |
| Amt | $10,579 | Amt |
| Net Investment Income | $10,579 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2024 | $55,000 |
| 990-PF Excise Tax for 2023 | $11,395 |