GIANTS CAUSEWAY: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GIANTS CAUSEWAY (EIN 85-1829159)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-15
- IRS object ID
- 202541359349101554
- 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 Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T07:50:09-05:00 | 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 | 851829159 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Giant's Causeway | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | GIAN | 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 | sean safreed | PersonNm |
| Person Title | treasurer | 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 | $2,345,866 | 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 | $529 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $529 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $68,482 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $68,482 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,050 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,895,899 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,050 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $5,237 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $76,298 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $71,061 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $1,206 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,206 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $15,182 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $15,182 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $400 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $14,300 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $211 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $14,089 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $31,088 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $15,393 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $15,295 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $191,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $191,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $222,088 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $15,393 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $206,295 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$145,790 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $55,668 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $25,956 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $49,115 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $49,115 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $1,087,717 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $623,052 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $625,843 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $891,719 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,471,796 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,586,598 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $367,601 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $83,240 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $84,310 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $2,372,993 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,227,203 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,345,866 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $2,372,993 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,227,203 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,372,993 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,227,203 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,372,993 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,227,203 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,372,993 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$145,790 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,227,203 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,227,203 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $2,895,899 | GrossSalesPriceAmt |
| Cost Or Other Basis | $2,893,849 | CostOrOtherBasisAmt |
| Gain Or Loss | $2,050 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $2,050 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,050 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $774 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $774 | SubtotalAmt |
| Tax Based On Investment Income | $774 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $703 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $703 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $71 | TaxDueAmt |
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 | CA | 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 | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| Kelly Ryer | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Pres | 1.0 | $0 | $0 | $0 |
| Sean Safreed | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Sec, Treas | 1.0 | $0 | $0 | $0 |
| Debbie Slobe | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| 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 | $2,374,185 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $50,984 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,425,169 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,425,169 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $36,378 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,388,791 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $119,440 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $119,440 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $774 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $774 | TotalTaxAmt |
| Distributable Before Adj | $118,666 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $118,666 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $118,666 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $206,295 | 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 | $206,295 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $118,666 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $148,378 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $89,650 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $238,028 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $206,295 | QualifyingDistributionsAmt |
| Applied To Current Year | $118,666 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $87,629 | RemainingDistriFromCorpusAmt |
| Total Corpus | $325,657 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $325,657 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $148,378 | ExcessFromYear2Amt |
| Excess From Year1 | $89,650 | ExcessFromYear1Amt |
| Excess From Current Year | $87,629 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Kelly Ryer | ContributingManagerNm |
| Contributing Manager | Sean Safreed | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALIANZA COACHELLA VALLEY | |||||||
| PO BOX 38 | COACHELLA | CA | 92236 | N/A | PC | General & Unrestricted | $9,000 |
| ASIAN PACIFIC ENVIRONMENTAL NETWORK | |||||||
| 426 17TH ST SUITE 500 | OAKLAND | CA | 94612 | N/A | PC | General & Unrestricted | $9,000 |
| CAMPAIGN FOR SOUTHERN EQUALITY | |||||||
| 20 OAK ST | ASHEVILLE | NC | 28801 | N/A | PC | General & Unrestricted | $9,000 |
| CENTRAL COAST ALLIANCE UNITED FOR A SUSTAINABLE EC | |||||||
| 56 E MAIN ST STE 210 | VENTURA | CA | 93001 | N/A | PC | General & Unrestricted | $9,000 |
| COMMUNITIES FOR A BETTER ENVIRONMENT | |||||||
| PO BOX 488 | HUNTINGTON PARK | CA | 90255 | N/A | PC | General & Unrestricted | $9,000 |
| COMMUNITY WATER CENTER | |||||||
| 222 N GARDEN ST STE 300 | VISALIA | CA | 93291 | N/A | PC | General & Unrestricted | $9,000 |
| ENVIRONMENTAL HEALTH COALITION | |||||||
| 2727 HOOVER AVE STE 202 | NATIONAL CITY | CA | 91950 | N/A | PC | General & Unrestricted | $9,000 |
| FOOD FOR PEOPLE INC | |||||||
| PO BOX 4922 | EUREKA | CA | 95502 | N/A | PC | General & Unrestricted | $9,000 |
| FOODLINK FOR TULARE COUNTY INC | |||||||
| PO BOX 391 | EXETER | CA | 93221 | N/A | PC | General & Unrestricted | $9,000 |
| GROUNDWORK USA INC | |||||||
| 22 MAIN ST 2ND FLOOR | YONKERS | NY | 10701 | N/A | PC | General & Unrestricted | $9,000 |
| IF WHEN HOW | |||||||
| 1714 FRANKLIN ST STE 100 PMB 393 | OAKLAND | CA | 94612 | N/A | PC | General & Unrestricted | $4,500 |
| IMPERIAL VALLEY FOOD BANK | |||||||
| 486 W ATEN RD | IMPERIAL | CA | 92251 | N/A | PC | General & Unrestricted | $9,000 |
| INTERNATIONAL COUNCIL ON CLEAN TRANSPORTATION | |||||||
| 1500 K ST NW STE 650 | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $4,500 |
| MUJERES UNIDAS Y ACTIVAS | |||||||
| 3543 18TH ST STE 23 | SAN FRANCISCO | CA | 94110 | N/A | PC | General & Unrestricted | $9,000 |
| NATIONAL WOMENS LAW CENTER | |||||||
| 1350 I ST NW STE 700 | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $5,090 |
| PARTNERS IN HEALTH A NONPROFIT CORPORATION | |||||||
| PO BOX 996 | FREDERICK | MD | 21705 | N/A | PC | General & Unrestricted | $5,091 |
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | |||||||
| PO BOX 97166 | WASHINGTON | DC | 20090 | N/A | PC | General & Unrestricted | $5,091 |
| PRO PUBLICA INC | |||||||
| 155 AVE OF THE AMERICAS 13TH FL | NEW YORK | NY | 10013 | N/A | PC | General & Unrestricted | $5,091 |
| RAPE ABUSE AND INCEST NATIONAL NETWORK INC | |||||||
| 1220 L ST NW SUITE 500 | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $5,091 |
| REPRODUCTIVE FREEDOM FOR ALL FOUNDATION | |||||||
| 1725 EYE ST NW SUITE 900 | WASHINGTON | DC | 20006 | N/A | PC | General & Unrestricted | $5,091 |
| SAN FRANCISCO FOOD BANK | |||||||
| 900 PENNSYLVANIA AVE | SAN FRANCISCO | CA | 94107 | N/A | PC | General & Unrestricted | $5,091 |
| SECOND HARVEST OF THE GREATER VALLEY | |||||||
| 1220 VANDERBILT CIR | MANTECA | CA | 95337 | N/A | PC | General & Unrestricted | $5,091 |
| SOLUTIONS JOURNALISM NETWORK INC | |||||||
| 115 E 34TH ST UNIT 1806 | NEW YORK | NY | 10156 | N/A | PC | General & Unrestricted | $9,000 |
| SOUTHERN POVERTY LAW CENTER INC | |||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | N/A | PC | General & Unrestricted | $5,091 |
| TRANSGENDER LAW CENTER | |||||||
| PO BOX 741803 | LOS ANGELES | CA | 90074 | N/A | PC | General & Unrestricted | $9,000 |
| WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC | |||||||
| 120 BROADWAY STE 1750 | NEW YORK | NY | 10271 | N/A | PC | General & Unrestricted | $5,091 |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| PO BOX 96538 | WASHINGTON | DC | 20090 | N/A | PC | General & Unrestricted | $5,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $191,000 | 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 | $530 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $68,482 | 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 | $2,050 | 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 | Federal Tax Refund | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $5,237 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $76,299 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $76,299 | 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 Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| US TREAS BILL - 1/21/2025 | $81,762 | $82,815 |
| US TREAS BILLS - 1/28/2025 | $1,478 | $1,495 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (10 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DFA INTERNATIONAL SOCIAL CORE | $37,601 | $40,863 |
| INVESCO SOLAR ETF | $52,413 | $22,157 |
| INVESCO WATER RESOURCES ETF | $175,770 | $247,239 |
| ISHARES ESG MSCI USA SMALLCAP | $143,030 | $161,009 |
| ISHARES TRUST - ISHARES S&P GL | $64,209 | $29,190 |
| PIMCO ENHCD ST M-ACTIVE ESG | $234,010 | $233,133 |
| VANGUARD ESG INTERNATIONAL STO | $70,960 | $74,731 |
| VANGUARD ESG US STOCK ETF | $499,628 | $622,941 |
| VANGUARD TOTAL BOND MARKET ETF | $132,048 | $127,209 |
| VOLKSWAGEN AG | $62,127 | $28,126 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $623,052 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $625,843 | USGovtObligationsEOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Document Review/Drafting | CategoryTxt |
| Legal Fees | $1,206 | LegalFeesAmt |
| Disbursements Charitable Prps | $1,206 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $13,882 | $13,882 | |
| Bank Charges | $211 | $211 | |
| Office Supplies | $182 | $182 | |
| State or Local Filing Fees | $25 | $25 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal Tax Refund | Desc |
| Revenue And Expenses Per Books | $5,237 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment Management Services | CategoryTxt |
| Amt | $15,182 | Amt |
| Net Investment Income | $15,182 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 990-PF Estimated Tax for 2024 | CategoryTxt |
| Amt | $400 | Amt |