GEORGE PRESTON MARSHALL FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GEORGE PRESTON MARSHALL FOUNDATION (EIN 23-7173302)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-29
- IRS object ID
- 202201199349101800
- Schema version
- 2021v4.2
- 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
- Schedule B
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- General Explanation Attachment
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-29T10:50:30-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 WASHINGTONIAN BLVD 500 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208787371 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237173302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDSKIN FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | GEORGE PRESTON MARSHALL FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDS | BusinessNameControlTxt |
| Phone | 3016547774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 MONTGOMERY AVENUE 104 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM D FOOTE JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3016547774 | PhoneNum |
| Signature | 2022-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | FOOTE JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NEAL S RUBIN | PreparerPersonNm |
| PTIN | P00360986 | PTIN |
| Phone | 3012963600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $15,797 | 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 | $841,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $15 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $15 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $841,015 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $15 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $59,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $59,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $7,200 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $7,200 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,000 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $4,701 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $4,701 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $18,264 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $18,264 | OccupancyDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $3,685 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $3,685 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $8,883 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $8,883 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $105,733 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $105,733 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $660,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $660,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $766,233 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $766,233 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $74,782 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $15 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $20 | CashBOYAmt |
| Cash EOY | $650 | CashEOYAmt |
| Cash EOYFMV | $650 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $88,987 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $14,047 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $14,047 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $1,100 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,100 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,100 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $90,107 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,797 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $15,797 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $153,145 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,053 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $153,145 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,053 | 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 | -$63,038 | RetainedEarningBOYAmt |
| Retained Earning EOY | $11,744 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$63,038 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,744 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $90,107 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $15,797 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$63,038 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $74,782 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $11,744 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $11,744 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | 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 | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | BARBARA JONES | IndividualWithBooksNm |
| Phone | 3016547774 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 MONTGOMERY AVENUE STE 104 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| BARBARA J JONES | ||||||||
| 4300 MONTGOMERY AVENUE SUITE 104 | BETHESDA | MD | 20814 | EXECUTIVE DIRECTOR | 24.00 | $59,000 | $7,200 | $0 |
| WILLIAM D FOOTE JR | ||||||||
| 4208 DUNNEL LANE | KENSINGTON | MD | 20895 | PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| ELLIN J NOLAN | ||||||||
| 7503 LYNN DRIVE | CHEVY CHASE | MD | 20815 | SECRETARY/DIRECTOR | 1.00 | $0 | $0 | $0 |
| G DEWEY ARNOLD III | ||||||||
| 4803 JAMESTOWN ROAD | BETHESDA | MD | 20816 | TREASURER/DIRECTOR | 1.00 | $0 | $0 | $0 |
| PHILIP O'DONOGHUE | ||||||||
| 7600 WISCONSIN AVENUE SUITE 600 | BETHESDA | MD | 20814 | VICE-PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| JULIA SANDERS | ||||||||
| 3611 LITTLEDALE ROAD | KENSINGTON | MD | 20895 | DIRECTOR | 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $115,813 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,100 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $116,913 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $116,913 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,754 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $115,159 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,758 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,758 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $5,758 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,758 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,758 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $766,233 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $766,233 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,758 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $870,759 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $908,011 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $903,232 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,057,568 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $880,819 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,620,389 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $766,233 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,758 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $760,475 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,380,864 | 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 | $870,759 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,510,105 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $908,011 | ExcessFromYear4Amt |
| Excess From Year3 | $903,232 | ExcessFromYear3Amt |
| Excess From Year2 | $1,057,568 | ExcessFromYear2Amt |
| Excess From Year1 | $880,819 | ExcessFromYear1Amt |
| Excess From Current Year | $760,475 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE GEORGE PRESTON MARSHALL FOUNDAT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 MONTGOMERY AVENUE 104 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3016547774 | RecipientPhoneNum |
| Form And Info And Materials | SEE STATEMENT 8 | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | METROPOLITAN DC PROGRAMS BENEFITING CHILDREN | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (62 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A WIDER CIRCLE | ||||||||
| 10325 KENSINGTON PARKWAY 70 | KENSINGTON | MD | 20895 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $15,000 | |
| ADVENTURE THEATRE & ATMTC ACADEMY | ||||||||
| 837-D ROCKVILLE PIKE | ROCKVILLE | MD | 20852 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $10,000 | |
| ALEXANDRIA TUTORING CONSORTIUM | ||||||||
| 323 S FAIRFAX STREET | ALEXANDRIA | VA | 22314 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $10,000 | |
| AUDUBON NATURALIST SOCIETY | ||||||||
| 8940 JONES MILL ROAD | CHEVY CHASE | MD | 20815 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $15,000 | |
| BREAD FOR THE CITY | ||||||||
| 1525 SEVENTH STREET NW | WASHINGTON | DC | 20001 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $2,000 | |
| BRIGHT BEGINNINGS | ||||||||
| 3418 4TH STREET SE | WASHINGTON | DC | 20032 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $15,000 | |
| CAPITAL AREA FOOD BANK | ||||||||
| 4900 PUERTO RICO AVENUE NE | WASHINGTON | DC | 20017 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $2,000 | |
| CARING MATTERS | ||||||||
| 518 SOUTH FREDERICK AVENUE | GAITHERSBURG | MD | 20877 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $12,000 | |
| CHRIST CHILD SOCIETY | ||||||||
| 5105 WISCONSIN AVENUE NW SUITE 304 | WASHINGTON | DC | 20016 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $2,000 | |
| CITY DANCE | ||||||||
| 4000 ALBEMARLE STREET NW SUITE LL10 | WASHINGTON | DC | 20016 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $5,000 | |
| CONSORTIUM OF CATHOLIC ACADEMIES | ||||||||
| 415 MICHIGAN AVENUE NE SUITE 110 | WASHINGTON | DC | 20017 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $15,000 | |
| COLUMBIA LIGHTHOUSE FOR THE BLIND | ||||||||
| 1835 K STREET NW SUITE 1103 | WASHINGTON | DC | 20006 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $10,000 | |
| CROSSWAY COMMUNITY INC | ||||||||
| 3015 UPTON DRIVE | KENSINGTON | MD | 20895 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $17,000 | |
| DC CHILD ADVOCACY CENTER - SAFE SHORES | ||||||||
| 429 O STREET NW | WASHINGTON | DC | 20001 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $23,000 | |
| DONBOSCO CRISTOREY | ||||||||
| PO BOX 56481 | WASHINGTON | DC | 20040 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $10,000 | |
| DUMBARTON CONCERTS | ||||||||
| 3133 DUMBARTON STREET NW | WASHINGTON | DC | 20007 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $10,000 | |
| EVERY MIND | ||||||||
| 1000 TWINBROOK PKWY | ROCKVILLE | MD | 20851 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $10,000 | |
| FLOC - FOR LOVE OF CHILDREN | ||||||||
| 1301 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $10,000 | |
| FRIENDS OF FORT DUPONT ICE ARENA | ||||||||
| 3779 ELY PLACE SE | WASHINGTON | DC | 20019 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $20,000 | |
| FRIENDSHIP PLACE | ||||||||
| 4713 WISCONSIN AVE NW | WASHINGTON | DC | 20016 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $5,000 | |
| GEORGETOWN PREPARATORY SCHOOL | ||||||||
| 10900 ROCKVILLE PIKE | NORTH BETHESDA | MD | 20852 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $10,000 | |
| GEORGETOWN VISITATION PREPARATORY SCHOOL | ||||||||
| 1524 35TH ST NW | WASHINGTON | DC | 20007 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $10,000 | |
| GIRL SCOUTS NATION'S CAPITAL | ||||||||
| 4301 CONNECTICUT AVE NW STE M2 | WASHINGTON | DC | 20008 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $10,000 | |
| GREATER DC DIAPER BANK | ||||||||
| 1532 A STREET NE | WASHINGTON | DC | 20002 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $10,000 | |
| GREG GANNON CANNED GOODS FOOD DRIVE | ||||||||
| 3211 ROLLING ROAD | CHEVY CHASE | MD | 20815 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $2,000 | |
| HORIZONS GREATER WASHINGTON | ||||||||
| 3000 CATHEDRAL AVENUE NW | WASHINGTON | DC | 20008 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $15,000 | |
| HIGHER ACHIEVEMENT PROGRAM | ||||||||
| 1750 COLUMBIA ROAD NW | WASHINGTON | DC | 20009 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $15,000 | |
| HOPE AND A HOME | ||||||||
| 1236 COLUMBIA ROAD NW | WASHINGTON | DC | 20009 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $15,000 | |
| HOSPICE OF THE CHESAPEAKE FOUNDATION | ||||||||
| 90 RITCHIE HIGHWAY | PASADENA | MD | 21122 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $10,000 | |
| HOUSE OF RUTH | ||||||||
| 5 THOMAS CIRCLE NW | WASHINGTON | DC | 20005 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $12,000 | |
| JUBILEE JUMPSTART | ||||||||
| 2525 ONTARIO ROAD NW GROUND FLOOR | WASHINGTON | DC | 20009 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $10,000 | |
| LEVELING THE PLAYING FIELD | ||||||||
| 9170 BROOKVILLE ROAD | SILVER SPRING | MD | 20910 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $5,000 | |
| LIFE PIECES TO MASTERPIECES | ||||||||
| PO BOX 15127 | WASHINGTON | DC | 20003 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $15,000 | |
| MARET SCHOOL | ||||||||
| 3000 CATHEDRAL AVENUE NW | WASHINGTON | DC | 20008 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $10,000 | |
| MARINE TOYS FOR TOTS FOUNDATION | ||||||||
| 18251 QUANTICO GATEWAY DRIVE | TRIANGLE | VA | 22172 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $3,000 | |
| MARTHA'S TABLE | ||||||||
| 375 ELVANS ROAD SE | WASHINGTON | DC | 20020 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $2,000 | |
| MEDSTAR NATIONAL REHABILITATION HOSPITAL | ||||||||
| 102 IRVING STREET NW | WASHINGTON | DC | 20010 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $10,000 | |
| MONTGOMERY HOSPICE | ||||||||
| 1335 PICCARD DR STE 100 | ROCKVILLE | MD | 20850 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $10,000 | |
| NATIONAL CATHEDRAL SCHOOL | ||||||||
| 3612 WOODLEY ROAD NW | WASHINGTON | DC | 20016 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $10,000 | |
| ONE WORLD EDUCATION | ||||||||
| 1800 KENYON STREET NW | WASHINGTON | DC | 20010 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $15,000 | |
| POTOMAC COMMUNITY RESOURCES INC | ||||||||
| 9200 KENTSDALE DRIVE | POTOMAC | MD | 20854 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $6,000 | |
| THE POTOMAC SCHOOL | ||||||||
| 1301 POTOMAC SCHOOL RD | MCLEAN | VA | 22101 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $10,000 | |
| PRINCE GEORGE'S COUNTY CHILD RESOURCE CENTER | ||||||||
| 9475 LOTTSFORD ROAD SUITE 202 | LARGO | MD | 20774 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $15,000 | |
| ROSEMOUNT CENTER | ||||||||
| 2000 ROSEMOUNT AVENUE NW | WASHINGTON | DC | 20010 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $22,000 | |
| SALVATION ARMY | ||||||||
| 2626 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20037 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $2,000 | |
| SAN MIGUEL SCHOOL | ||||||||
| 7705 GEORGIA AVENUE NW | WASHINGTON | DC | 20012 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $10,000 | |
| SEED PUBLIC CHARTER SCHOOL OF WASHINGTON | ||||||||
| 1730 RHODE ISLAND AVENUE NW SUITE | WASHINGTON | DC | 20036 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $10,000 | 1102 |
| SIDWELL FRIENDS SCHOOL | ||||||||
| 3825 WISCONSIN AVENUE NW | WASHINGTON | DC | 20016 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $10,000 | |
| SITAR ARTS CENTER | ||||||||
| 1700 KALORAMA ROAD NW SUITE 101 | WASHINGTON | DC | 20009 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $27,000 | |
| SO WHAT ELSE INC | ||||||||
| ONE PRESERVE PARKWAY SUITE 150 | ROCKVILLE | MD | 20852 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $7,500 | |
| SOME (SO OTHERS MIGHT EAT) | ||||||||
| 71 O STREET NW | WASHINGTON | DC | 20001 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $2,000 | |
| ST ANN'S CENTER FOR CHILDREN YOUTH AND FAMILIES | ||||||||
| 4901 EASTERN AVENUE | HYATTSVILLE | MD | 20872 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $12,000 | |
| ST VINCENT PALLOTTI HIGH SCHOOL | ||||||||
| 113 ST MARYS PLACE | LAUREL | MD | 20702 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $15,000 | |
| TEENS RUN DC | ||||||||
| PO BOX 15651 | WASHINGTON | DC | 20003 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $10,000 | |
| THE IVYMOUNT SCHOOL | ||||||||
| 11614 SEVEN LOCKS ROAD | ROCKVILLE | MD | 20854 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $10,000 | |
| THE THEATRE LAB | ||||||||
| 733 8TH STREET NW | WASHINGTON | DC | 20001 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $5,000 | |
| TREATMENT AND LEARNING CENTERS | ||||||||
| 2092 GAITHER ROAD SUITE 1000 | ROCKVILLE | MD | 20850 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $10,000 | |
| TURNING THE PAGE | ||||||||
| 80 M STREET SE SUITE 110 | WASHINGTON | DC | 20003 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $10,000 | |
| VICTORY YOUTH CENTER | ||||||||
| 4265 4TH STREET SE | WASHINGTON | DC | 20032 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $5,000 | |
| WASHINGTON SCHOOL FOR GIRLS | ||||||||
| 1901 MISSISSIPPI AVENUE SE | WASHINGTON | DC | 20020 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $10,000 | |
| WENDT CENTER FOR LOSS AND HEALING | ||||||||
| 4201 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20008 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $15,000 | 300 |
| WILDERNESS LEADERSHIP & LEARNING INC | ||||||||
| 1758 PARK ROAD | WASHINGTON | DC | 200102015 | N/A | N/A | TO SUPPORT YOUTH ACTIVITIES | $20,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $660,500 | 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 | $15 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $15 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $15 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUST FOR GEORGE PRESTON MARSHALL ESTATE | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WD FOOTE JR 4208 DUNNEL LANE | AddressLine1Txt |
| City | KENSINGTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20895 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $841,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | RSM US LLP | CategoryTxt |
| Amt | $4,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,000 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION HAS FURNISHED A COPY OF FORM 990-PF TO MARYLAND (STATE WHERE PRINCIPAL OFFICE IS LOCATED). THE DISTRICT OF COLUMBIA (STATE WHERE ORGANIZATION WAS CREATED) HAS NO STATUTORY REQUIREMENT FOR SUBMISSION OF COPIES OF FORM 990-PF. | ExplanationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XIV, LINE 2B | FormAndLineReferenceDesc |
| Medium Explanation | THE GEORGE PRESTON MARSHALL FOUNDATION AWARDS GRANTS TO NON-PROFIT ORGANIZATIONS FOR PROGRAMS WHICH PROVIDE SERVICES TO CHILDREN OF THE GREATER WASHINGTON, D.C. AREA. CHILDREN ARE GENERALLY REGARDED TO BE PERSONS 18 YEARS OR YOUNGER. GRANTS ARE AUTHORIZED AT MEETINGS OF THE FOUNDATION DIRECTORS FOR PERIODS OF ONE YEAR ONLY.APPLICATIONS SHOULD BE MADE IN WRITING TO THE FOUNDATION OFFICE AT ANY TIME DURING THE YEAR. MEETINGS WITH FOUNDATION STAFF AND/OR SITE VISITS MAY BE SCHEDULED. CONSIDERATION BY THE BOARD WILL TAKE PLACE AT THE EARLIEST POSSIBLE BOARD MEETING. GRANTS ARE NOT AWARDED TO INDIVIDUALS AND ARE GENERALLY RESTRICTED TO PROJECTS SERVING THE GREATER WASHINGTON, D.C. AREA.THERE IS NO REQUIRED APPLICATION FORM. HOWEVER, THE OUTLINE BELOW INDICATES NECESSARY INFORMATION AND A SUGGESTED FORMAT: 1. COVER LETTER REQUESTING GRANT FROM CHIEF OPERATING OFFICER OF ORGANIZATION 2. SUMMARY PAGE: PURPOSE OF THE GRANT AMOUNT REQUESTED NUMBER OF CHILDREN SERVED BY THE PROJECT CONTACT PERSON 3. PROPOSAL (PREFERABLY NOT MORE THAN 5 PAGES): STATEMENT OF NEED DESCRIPTION OF PROJECT METHODOLOGY, GOALS, OBJECTIVES, TIME-FRAME, ETC. PROJECT BUDGET BACKROUND OF ORGANIZATION 4. TAX RULING FROM THE INTERNAL REVENUE SERVICE 5. CURRENT BOARD OF DIRECTORS 6. CURRENT BUDGET FOR ORGANIZATION (IF DIFFERENT FROM PROJECT BUDGET) 7. MOST RECENT AUDITED FINANCIAL STATEMENT 8. ANY ADDITIONAL INFORMATION OR MATERIALS WHICH WOULD BE HELPFUL IN EVALUATING THE REQUEST 9. PLEASE SEND ONE COPY OF THE FULL PROPOSAL. | MediumExplanationTxt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| BOY Book Value | $1,100 | BOYBookValueAmt |
| EOY Book Value | $1,100 | EOYBookValueAmt |
| EOYFMV | $1,100 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK SERVICE CHARGES | $390 | $0 | $390 |
| DELIVERY & COURIER EXPENSE | $329 | $0 | $329 |
| OFFICE SUPPLIES & EXPENSES | $4,691 | $0 | $4,691 |
| INSURANCE EXPENSE | $597 | $0 | $597 |
| POSTAGE EXPENSE | $750 | $0 | $750 |
| TELEPHONE EXPENSE | $2,126 | $0 | $2,126 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PAYROLL TAXES PAYABLE | $3,726 | $4,053 |
| DUE TO GEORGE PRESTON MARSHALL TRUST | $149,419 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $4,700 | $0 | $4,700 |
| FEDERAL INVESTMENT INCOME TAX | $1 | $0 | $1 |