STRATEGY STUDIO / PUBLIC DATA EXPLORER

NINO R VAGHI FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NINO R VAGHI FOUNDATION INC (EIN 20-1930198)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-04
IRS object ID
202232779349101008
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-04T09:51:07-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN813062074PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KLAUSNER & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11530 WILSON BLVD SUITE 1070AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201930198EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NINO R VAGHI FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNINOBusinessNameControlTxt
Phone7033106162PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11749 OLD MEADOW ROAD 100AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNINO VAGHIPersonNm
Person TitleChairmanPersonTitleTxt
Signature2022-10-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNINOPersonFirstNm
Person LastVAGHIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSam Klausner CPAPreparerPersonNm
PTINP01589305PTIN
Phone7033106162PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,535,526FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$422,175ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$128InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$128InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$128InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$67,873DividendsRevAndExpnssAmt
Dividends Net Invst Incm$67,873DividendsNetInvstIncmAmt
Dividends Adj Net Incm$67,873DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$1,563,232NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,050,887GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,563,232CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$6,690NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss-$1,111OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$2,052,297TotalRevAndExpnssAmt
Total Net Invst Incm$1,631,233TotalNetInvstIncmAmt
Total Adj Net Incm$74,691TotalAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$1,180OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$590OthEmplSlrsWgsDsbrsChrtblAmt
Legal Fees Rev And Expnss$23,950LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$23,950LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$5,618AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,500AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$3,921OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$3,921OtherProfFeesNetInvstIncmAmt
Interest Rev And Expnss$60InterestRevAndExpnssAmt
Interest Net Invst Incm$60InterestNetInvstIncmAmt
Taxes Rev And Expnss$15,000TaxesRevAndExpnssAmt
Taxes Net Invst Incm$15,000TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$20,088OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$20,088OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$69,817TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$21,481TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$44,628TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$277,037ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$277,037ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$346,854TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$21,481TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$321,665TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,705,443ExcessRevenueOverExpensesAmt
Net Investment Income$1,609,752NetInvestmentIncomeAmt
Adjusted Net Income$74,691AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$14,526CashBOYAmt
Cash EOY$259,396CashEOYAmt
Sav And Temp Cash Invst BOY$70,456SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$124,781SavAndTempCashInvstEOYAmt
Corporate Stock BOY$3,454,143CorporateStockBOYAmt
Corporate Stock EOY$4,856,062CorporateStockEOYAmt
Corporate Stock EOYFMV$7,535,526CorporateStockEOYFMVAmt
Total Assets BOY$3,539,125TotalAssetsBOYAmt
Total Assets EOY$5,240,239TotalAssetsEOYAmt
Total Assets EOYFMV$7,535,526TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$3,539,125CapitalStockBOYAmt
Capital Stock EOY$5,240,239CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$3,539,125TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,240,239TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,539,125TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,240,239TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,539,125TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,705,443ExcessRevenueOverExpensesAmt
Subtotal$5,244,568SubtotalAmt
Other Decreases$4,329OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$5,240,239TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
ETRADE 1437P2019-01-012021-12-31$1,275,402$173,029$1,102,373$1,102,373
ETRADE 9221P2021-01-012021-12-31$6,670$5,287$1,383$1,383
ETRADE 9221P2019-01-012021-12-31$735,737$281,568$454,169$454,169
NWMP2021-01-012021-12-31$33,078$27,771$5,307$5,307
FieldValueIRS element (for citing)
Capital Gain Net Income$1,563,232CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$6,690NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$22,376InvestmentIncomeExciseTaxAmt
Subtotal$22,376SubtotalAmt
Tax Based On Investment Income$22,376TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$6,183EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$20,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$26,183TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$55EsPenaltyAmt
Overpayment$3,752OverpaymentAmt
Applied To ES Tax$3,752AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1NINO R VAGHIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7033106162PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11749 OLD MEADOW ROADAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP221024314ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNINO VAGHIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11749 OLD MEADOW ROADAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP221024314ZIPCd
FieldValueIRS element (for citing)
TitleChairmanTitleTxt
Average Hrs Per Wk Devoted To Pos5.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$8,964,116AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$8,964,116TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$8,964,116AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$134,462CashDeemedCharitableAmt
Net Vl Noncharitable Assets$8,829,654NetVlNoncharitableAssetsAmt
Minimum Investment Return$441,483MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$441,483MinimumInvestmentReturnAmt
Tax Based On Investment Income$22,376TaxBasedOnInvestmentIncomeAmt
Total Tax$22,376TotalTaxAmt
Distributable Before Adj$419,107DistributableBeforeAdjAmt
Distributable Before Ded$419,107DistributableBeforeDedAmt
Distributable As Adjusted$419,107DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$321,665ExpensesAndContributionsAmt
Qualifying Distributions$321,665QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$419,107DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$38,506ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$38,506TotalExcessDistributionCyovAmt
Qualifying Distributions$321,665QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$321,665AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$38,506ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$38,506ExcessDistributionCyovAppCYAmt
Undistributed Income CY$58,936UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (58 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
SERVICE SOURCE FOUNDATION
6295 EDSALL ROAD STE 175ALEXANDRIAVA22312NONEn/aCHARITABLE CONTRIBUTION$35,000
CATHOLIC CHARITIES FOUNDATION
924 G STREET NWWASHINGTONDC20001NONEn/aCHARITABLE CONTRIBUTION$23,000
ECHO FOUNDATION
1125 E MOREHEAD STREET SUITE 106CHARLOTTENC28204NONEn/aCHARITABLE CONTRIBUTION$5,520
LOLLIPOP KIDS
2001 S STREET NW SUITE 300WASHINGTONDC20009NONEn/aCHARITABLE CONTRIBUTION$2,000
POOR ROBERTS CHARITIES
3900 WATSON PL NW SUITE G2AWASHINGTONDC20016NONEn/aCHARITABLE CONTRIBUTION$1,500
MARCH OF DIMES
2120 WASHINGTON BLVD SUITE 425ARLINGTONVA22204NONEn/aCHARITABLE CONTRIBUTION$400
PHILLIPS PROGRAMS FOR CHILDREN AND
7010 BRADDOCK ROADANNANDALEVA22003NONEn/aCHARITABLE CONTRIBUTION$2,000
CASEY CARES FOUNDATION
3918 VERO RD SUITE CBALTIMOREMD21227NONEn/aCHARITABLE CONTRIBUTION$6,500
ST RAPHAEL
1513 DUNSTER RDROCKVILLEMD20854NONENACHARITABLE CONTRIBUTION$3,500
ST ANN
4901 EASTERN AVENUEHYATTSVILLEMD20782NONEN/ACHARITABLE CONTRIBUTION$6,500
ST PATRICK'S
619 TENTH STREET NWWASHINGTONDC20001NONEN/ACHARITABLE CONTRIBUTION$2,000
VISION FOR THE POOR
300 STATE STREET SUITE 202ERIEPA16507NONEN/ACHARITABLE CONTRIBUTION$8,000
ST MARY'S
600 VEIRS MILL ROADROCKVILLEMD20852NONEN/ACHARITABLE CONTRIBUTION$4,025
SAVE VENICE INC
133 E 58TH ST SUITE 501NEW YORKNY10022CHARITABLE CONTRIBUTION$2,500
NATIVITY CATHOLIC SCHOOL
6400 NATIVITY LANEBURKEVA22015CHARITABLE CONTRIBUTION$1,200
SUSAN G KOMEN
5005 LBJ FREEWAYDALLASTX75244CHARITABLE CONTRIBUTION$300
ANNAPOLIS OPERA
801 CHASE STREET SUITE 304AANNAPOLISMD21401CHARITABLE CONTRIBUTION$1,500
WASHINGTON JESUIT ACADEMY
900 VARNUM ST NEWASHINGTONDC20017CHARITABLE CONTRIBUTION$1,000
JOHN CARROLL SOCIETY
924 G ST NWWASHINGTONDC20001NONEn/aCHARITABLE CONTRIBUTION$5,000
SISTERS OF IHM
2300 ADAMS AVENUESCRANTONPA18509NONENACHARITABLE CONTRIBUTION$5,000
ST JOHN'S COLLEGE HS
2607 MILITARY RD NWCHEVY CHASEDC20015NONENACHARITABLE CONTRIBUTION$20,000
NATIONAL ITALIAN AMERICAN FOUNDATIO
1860 19TH ST NWWASHINGTONDC20009NONENACHARITABLE CONTRIBUTION$250
VETERANS OF FOREIGN WARS
200 MARYLAND AVE NEWASHINGTONDC20002NONENACHARITABLE CONTRIBUTION$300
MARY OF NAZARETH SCHOOL
14131 SENECA RDGERMANTOWNMD20874NONENACHARITABLE CONTRIBUTION$3,000
FALLS CHURCH-MCLEAN CHILDREN'S CENT
7230 IDYLWOOD RDFALLS CHURCHVA22043NONENACHARITABLE CONTRIBUTION$500
PAUL VI CATHOLIC HIGH SCHOOL
10675 FAIRFAX BLVDFAIRFAXVA22030NONENACHARITABLE CONTRIBUTION$8,000
ST JOHN THE BELOVED
6420 LINWAY TERRACEMCLEANVA22101NONENACHARITABLE CONTRIBUTION$750
ST JANE FRANCES DE CHANTAL
9601 OLD GEORGETOWN RDBETHESDAMD20814NONENACHARITABLE CONTRIBUTION$20,500
ORPHANAGE DONATION
NONENACHARITABLE CONTRIBUTION$582FLORES MAGONBENITO JUAREZPURETO VALLARTAMX48389
REFUGIO INFAMTIL SANTA
NONENACHARITABLE CONTRIBUTION$21,600FLORES MAGONBENITO JUAREZPURETO VALLARTAMX48389
ST MARTIN'S SCHOOL
1908 NORTH CAPITOL ST NWWASHINGTONDC20002NONENACHARITABLE CONTRIBUTION$3,000
THE FOUNDATION SCHOOL
1330 MCCORMICK DRLARGOMD20774NONENACHARITABLE CONTRIBUTION$1,000
SPECIAL OLYMPICS VIRGINIA
3212 SKIPWITH RD SUITE 100RICHMONDVA23294NONENACHARITABLE CONTRIBUTION$300
CONNELLY SCHOOL OF THE HOLY CHILD
9029 BRADLEY BLVDPOTOMACMD20854NONENACHARITABLE CONTRIBUTION$10,000
ST JOHN XXIII RESIDENCE
PO BOX 29206WASHINGTONDC20017N/ANACHARITABLE CONTRIBUTION$7,000
GREAT AND SMALL THERAPEUTIC RIDING
17320 MOORE ROADBOYDSMD20841NACHARITABLE CONTRIBUTION$8,530
KENSINGTON VOLUNTEER FIRE
10620 CONNECTICUT AVEKENSINGTONMD20895CHARITABLE CONTRIBUTION$210
DIRECT RELIEF
6100 WALLACE BECKNELL ROADSANTA BARBARACA93117CHARITABLE CONTRIBUTION$512
HUMANE SOCIETY
13011 MAUGANSVILLE RDHAGERSTOWNMD21740CHARITABLE CONTRIBUTION$750
HABITAT FOR HUMANITY
2115 N WARD CT NW 100WASHINGTONDC20037CHARITABLE CONTRIBUTION$3,000
ISSA
11201 N TATUM BLVD STE 300PHOENIXAZ85028CHARITABLE CONTRIBUTION$1,000
RED CROSS
430 17TH ST NWWAHINGTONDC20006CHARITABLE CONTRIBUTION$500
ALZHEIMERS ASSOCIATION
225 N MICHIGAN FLOOR 17CHICAGOIL60601CHARITABLE CONTRIBUTION$1,000
RIKKIS REFUGE
21410 CONSTITUTIION HWYRAPIDANVA22733CHARITABLE CONTRIBUTION$500
WRESTLERS IN BUSINESS
330 HOSTETTER RDMANHEIMPA17545CHARITABLE CONTRIBUTION$500
CARING MATTERS
518 S FREDERICK AVEGAITHERSBURGMD20877CHARITABLE CONTRIBUTION$5,000
DOMINICAN COLLEGE
470 WESTERN HWY SORANGEBURGNY10962CHARITABLE CONTRIBUTION$1,000
ACTION COMMITEE FOR TRANSIT
PO BOX 7074SILVER SPRINGMD20907CHARITABLE CONTRIBUTION$2,000
CHILDRENS MIRACLE NETWORK
205 WEST 700 SOUTHSALT LAKE CITYUT84101CHARITABLE CONTRIBUTION$500
OAMI
CHARITABLE CONTRIBUTION$3,50056 VIA GHIRLANDAIOFIRENZEIT50121
GRACE MINISTRIES
7536 DIPLOMAT DRIVE 101MANASSASVA20109CHARITABLE CONTRIBUTION$1,500
ST LUKE INSTITUTE
8380 COLESVILLE RD SUITE 300SILVER SPRINGMD20910CHARITABLE CONTRIBUTION$10,000
SACRED HEART
16501 ANNAPOLIS RDBOWIEMD20715CHARITABLE CONTRIBUTION$15,000
CAMP KESEM
10586 WEST PICO BLVD 196LOS ANGELESCA90064CHARITABLE CONTRIBUTION$308
OUR LADY OF VISITATION
14139 SENECA RDGERMANTOWNMD20874CHARITABLE CONTRIBUTION$1,500
OUR LADY OF LOURDES
7500 PEARL STBETHESDAMD20814CHARITABLE CONTRIBUTION$1,000
ST ELIZABETH ANN SETON
339 S SETON AVEEMMITSBURGMD21727CHARITABLE CONTRIBUTION$5,000
MARYLAND MATTERS
PO BOX 11121TACOMA PARKMD20913CHARITABLE CONTRIBUTION$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$277,037TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$128RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$67,873RelatedOrExemptFunctionIncmAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$1,111UnrelatedBusinessTaxblIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,563,232RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$1,111UnrelatedBusinessTaxblIncmAmt
Related Or Exempt Function Incm$1,631,233RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,630,122TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$5,618Amt
Net Investment Income$2,500NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockETRADEStockNm
EOY Book Value$4,856,062EOYBookValueAmt
EOYFMV$7,535,526EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
Legal Fees$23,950LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$23,950DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescOTHER DECREASEDesc
Amt$4,329Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BOARD MEETING$1,500$1,500
FILM$15,000$15,000
MISC EXP$350$350
OTHER EXPENSES$2,038$2,038
REIMBURSEMENT$1,200$1,200

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOther Investment IncomeDesc
Revenue And Expenses Per Books-$1,111RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryADVISORY FEESCategoryTxt
Amt$3,921Amt
Net Investment Income$3,921NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Amt$15,000Amt
Net Investment Income$15,000NetInvestmentIncomeAmt