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MAX & VICTORIA DREYFUS FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MAX & VICTORIA DREYFUS FOUNDATION (EIN 13-1687573)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-14
IRS object ID
202212879349100411
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-14T08:02:34-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131687573EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAX & VICTORIA DREYFUS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAX&BusinessNameControlTxt
Phone2023373300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12233 WISCONSIN AVE NW 414AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN W HAGERPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone2023373300PhoneNum
Signature2022-10-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastHAGERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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$68,250,920FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$1,452,575DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,452,575DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$4,679,929NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$21,368,188GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$4,679,929CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$18,411OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$6,150,915TotalRevAndExpnssAmt
Total Net Invst Incm$6,132,504TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$399,819CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$99,955CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$299,864CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$72,477OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$18,119OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$53,359OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$273,427PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$68,357PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$203,332PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$37,642LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$37,642LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$34,162AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$34,162AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$702,243OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$692,951OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$9,293OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$139,528TaxesRevAndExpnssAmt
Taxes Net Invst Incm$9,222TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$27,667TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$75,824OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$18,956OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$53,545OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$740TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$185TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$555TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$38,147OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$9,539OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$21,279OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,774,009TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$951,446TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$706,536TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,023,300ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,023,300ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$4,797,309TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$951,446TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,729,836TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,353,606ExcessRevenueOverExpensesAmt
Net Investment Income$5,181,058NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$210,600CashBOYAmt
Cash EOY$230,463CashEOYAmt
Cash EOYFMV$230,463CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,321,540SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,829,780SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,829,780SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$44,791AcctRcvblAmt
Acct Rcvbl BOY$79,505AcctRcvblBOYAmt
Acct Rcvbl EOY$44,791AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$44,791AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$128,774PrepaidExpensesBOYAmt
Prepaid Expenses EOY$44,982PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$44,982PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$42,360,748CorporateStockBOYAmt
Corporate Stock EOY$46,672,306CorporateStockEOYAmt
Corporate Stock EOYFMV$46,672,306CorporateStockEOYFMVAmt
Corporate Bonds BOY$13,278,904CorporateBondsBOYAmt
Corporate Bonds EOY$14,527,535CorporateBondsEOYAmt
Corporate Bonds EOYFMV$14,527,535CorporateBondsEOYFMVAmt
Other Investments BOY$6,925,420OtherInvestmentsBOYAmt
Other Investments EOY$2,896,966OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,896,966OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$17,094LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,094LandBldgEquipAccumDeprecAmt
Other Assets BOY$4,097OtherAssetsBOYAmt
Other Assets EOY$4,097OtherAssetsEOYAmt
Other Assets EOYFMV$4,097OtherAssetsEOYFMVAmt
Total Assets BOY$64,309,588TotalAssetsBOYAmt
Total Assets EOY$68,250,920TotalAssetsEOYAmt
Total Assets EOYFMV$68,250,920TotalAssetsEOYFMVAmt
Accounts Payable BOY$3,622AccountsPayableBOYAmt
Accounts Payable EOY$5,072AccountsPayableEOYAmt
Other Liabilities BOY$1,162,659OtherLiabilitiesBOYAmt
Other Liabilities EOY$595,491OtherLiabilitiesEOYAmt
Total Liabilities BOY$1,166,281TotalLiabilitiesBOYAmt
Total Liabilities EOY$600,563TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$63,143,307NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$67,650,357NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$63,143,307TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$67,650,357TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$64,309,588TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$68,250,920TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$63,143,307TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,353,606ExcessRevenueOverExpensesAmt
Other Increases$3,153,444OtherIncreasesAmt
Subtotal$67,650,357SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$67,650,357TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$21,368,188GrossSalesPriceAmt
Cost Or Other Basis$16,688,259CostOrOtherBasisAmt
Gain Or Loss$4,679,929GainOrLossAmt
Gains Minus Excess Or Losses$4,679,929GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$4,679,929CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$72,017InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$72,017SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$72,017TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$94,467EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$94,467TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$22,450OverpaymentAmt
Applied To ES Tax$22,450AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.MVDREYFUSFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023373300PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12233 WISCONSIN AVE NW 414AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARY P SURREY
2233 WISCONSIN AVE NW SUITE 414WASHINGTONDC20007PRESIDENT40.00$142,278$57,177$0
WINIFRED R PORTENOY
2233 WISCONSIN AVE NW SUITE 414WASHINGTONDC20007CHAIRMAN25.00$35,067$22,934$0
ELIZABETH BROWN
2233 WISCONSIN AVE NW SUITE 414WASHINGTONDC20007VICE PRESIDENT25.00$54,450$52,278$0
SARA S SURREY
2233 WISCONSIN AVE NW SUITE 414WASHINGTONDC20007SECRETARY/TREASURER25.00$54,450$34,845$0
JOHN W HAGER
2233 WISCONSIN AVE NW SUITE 414WASHINGTONDC20007DIRECTOR & COO40.00$113,574$55,305$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER S CLEMENTSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12233 WISCONSIN AVE NW SUITE 414AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
TitleGRANTS MANAGERTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$72,477CompensationAmt
Employee Benefits$30,957EmployeeBenefitsAmt
Expense Account$0ExpenseAccountAmt
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
RAYMOND JAMES
800 CARILLON PARKWAYST PETERSBURGFL33716INVESTMENT MGMT.$521,785
RBC
5425 WISCONSIN AVE SUITE 301CHEVY CHASEMD20815INVESTMENT MGMT.$158,463
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$66,831,012AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$448,983AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$67,178FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$67,347,173TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$67,347,173AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,010,208CashDeemedCharitableAmt
Net Vl Noncharitable Assets$66,336,965NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,316,848MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,316,848MinimumInvestmentReturnAmt
Tax Based On Investment Income$72,017TaxBasedOnInvestmentIncomeAmt
Total Tax$72,017TotalTaxAmt
Distributable Before Adj$3,244,831DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$3,244,831DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$3,244,831DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,729,836ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,729,836QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,244,831DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$354,109ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$354,109TotalExcessDistributionCyovAmt
Qualifying Distributions$3,729,836QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$3,244,831AppliedToCurrentYearAmt
Remaining Distri From Corpus$485,005RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$839,114TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$839,114ExcessDistriCyovToNextYrAmt
Excess From Year1$354,109ExcessFromYear1Amt
Excess From Current Year$485,005ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMARY P SURREY PRESIDENTRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12233 WISCONSIN AVE NW 414AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2023373300RecipientPhoneNum
Form And Info And MaterialsTHREE PAGE PROPOSAL; 200-WORD SUMMARY; COPY OF BUDGET; COPY OF IRS DETERMINATION LETTERFormAndInfoAndMaterialsTxt
Submission DeadlinesTHERE ARE TWO SUBMISSION DEADLINES PER YEAR FOR RECEIPT OF GRANT REQUESTS; THEY ARE 5/10 AND 11/10.SubmissionDeadlinesTxt
Restrictions On AwardsMUST MEET IRS 501(C)(3) REQUIREMENTS; U.S. ORGANIZATIONS ONLY; NO GRANTS ARE MADE TO INDIVIDUALSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (345 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
3 A BEREAVEMENT FOUNDATION
5330 GRIGGS RD A108HOUSTONTX77021NONEPUBLIC CHARITYPROGRAM SUPPORT$5,000
A WIDER CIRCLE
4808 MOORLAND LANE SUITE 802BETHESDAMD20814NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$20,000
ADELANTE LATINA INC
2907 W STRATHMORE AVEBALTIMOREMD21209NONEPUBLIC CHARITYTODA UNA FAMILIA$5,000
ADEO PHYSICAL THERAPY
2780 28TH AVEGREELEYCO80634NONEPUBLIC CHARITYAQUA STRONG PROGRAM$13,575
ADIRONDACK EXPERIENCE
PO BOX 99BLUE MOUNTAIN LAKENY12812NONEPUBLIC CHARITYDIVERSITY FELLOWSHIP PROGRAM$10,000
ADOPTION CENTER
1735 MARKET ST SUITE A-441PHILADELPHIAPA19102NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
ADOPTIONS TOGETHER
4061 POWDER MILL RD SUITE 320CALVERTONMD20705NONEPUBLIC CHARITYINTERRACIAL ADOPTION SUPPORT GROUP$5,000
AIDS LEGAL REFERRAL PANEL
1663 MISSION STREET SUITE 500SAN FRANCISCOCA94105NONEPUBLIC CHARITYPROGRAM SUPPORT$15,000
AMAZING GRACE EQUINE SANCTUARY
W485 COUNTY ROAD FFELKHART LAKEWI53020NONEPUBLIC CHARITYDRAINAGE IMPROVEMENT PROJECT$7,500
AMERICAN NATIONAL RED CROSS
8550 ARLINGTON BLVDFAIRFAXVA22031NONEPUBLIC CHARITYHOME FIRE CAMPAIGN$5,000
AMERICAN PRINTING HOUSE FOR THE BLIND
1839 FRANKFORT AVELOUISVILLEKY40206NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$17,704
AMERICANS FOR THE ARTS
1000 VERMONT AVE NW 6TH FLWASHINGTONDC20005NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
AMERICA'S SCHOLARSHIP KONNECTION INC
24 W CAMELBACK RD SUITE A 535PHOENIXAZ85013NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$20,000
AMPERSAND FAMILIES
1751 COUNTY ROAD B WEST SUITE 300ROSEVILLEMN55113NONEPUBLIC CHARITYPROGRAM SUPPORT$13,000
ANDOVER HISTORICAL SOCIETY
97 MAIN STANDOVERMA01810NONEPUBLIC CHARITYLOCAL HISTORY EDUCATION$5,000
ANGELS IN WAITING
PO BOX 1221BLUE JAYCA92317NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
ARGOS VOLUNTEER FIREMEN INC
101 S 1ST STARGOSIN46501NONEPUBLIC CHARITYTURNOUT GEAR$8,471
ARIZONA FRIENDS OF FOSTER CHILDREN FOUNDATION
360 E CORONADO RD SUITE 190PHOENIXAZ85004NONEPUBLIC CHARITYKEYS TO SUCCESS PROGRAM$10,000
ARLINGTON FREE CLINIC
2921 11TH STREET SOUTHARLINGTONVA22204NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
ARTS FOR THE AGING INC
15800 CRABBS BRANCH WAY SUITE 300ROCKVILLEMD20855NONEPUBLIC CHARITYINCLUSIVE CREATIVE AGING INITIATIVE$10,000
ASPHALT GREEN
555 EAST 90TH STNEW YORKNY10128NONEPUBLIC CHARITY2020-21 SCHOOL YEAR WATERPROOFING PROGRAM$10,000
ASTHMA AND ALLERGY FOUNDATION OF AMERICA
1500 S BIG BEND BLVD SUITE 1SST LOUISMO63117NONEPUBLIC CHARITYRESCUE PROGRAM$10,000
ATLANTIC MARINE CONSERVATION SOCIETY
PO BOX 932HAMPTON BAYSNY11946NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$2,500
AYUDA
1413 K ST NW FIFTH FLOORWASHINGTONDC20006NONEPUBLIC CHARITYPROGRAM SUPPORT$10,000
BALLET TECH FOUNDATION
890 BROADWAY 8TH FLOORNEW YORKNY10003NONEPUBLIC CHARITYNEW YORK CITY PUBLIC SCHOOL FOR DANCE$20,000
BALLET THEATRE FOUNDATION INC
890 BROADWAY 3RD FLOORNEW YORKNY10003NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
BARTER FOUNDATION INCORPORATED STATE THEATRE OF VIRGINIA
PO BOX 867ABINGDONVA24212NONEPUBLIC CHARITYBLACK IN APPALACHIA INITIATIVE$10,000
BEACON HOUSE COMMUNITY MINISTRY INC
PO BOX 29629WASHINGTONDC20017NONEPUBLIC CHARITYAFTERSCHOOL PROGRAMS$10,000
BENEDICTINE SISTERS OF ERIE
6101 E LAKE RDERIEPA16511NONEPUBLIC CHARITYMOBILE VITAL SIGNS MONITOR$2,650
BERKELEY-EAST BAY HUMANE SOCIETY
2700 NINTH STREETBERKELEYCA947102606NONEPUBLIC CHARITYPROGRAM SUPPORT$20,000
BISMARCK-MANDAN SYMPHONY ORCHESTRA
PO BOX 2031BISMARCKND58502NONEPUBLIC CHARITYPROGRAM SUPPORT$2,500
BLOOMINGDALE SCHOOL OF MUSIC
323 WEST 108TH STNEW YORKNY10025NONEPUBLIC CHARITYMUSIC ACCESS PROJECT$10,000
BLUEPATH SERVICE DOGS
8 COUNTRY CLUB ROADHOPEWELL JUNCTIONNJ12533NONEPUBLIC CHARITYAUTISM SERVICE DOG TRAINING AND PLACEMENT PROGRAM$10,000
BORDER YOUTH TENNIS EXCHANGE INC
1171 W TARGET RANGE RDNOGALESAZ85621NONEPUBLIC CHARITYCOACHING FOR DISPLACED YOUTH$15,000
BORN FREE USA
8737 COLESVILLE RD SUITE 715SILVER SPRINGMD20910NONEPUBLIC CHARITYBORN FREE USA PRIMATE SANCTUARY$10,000
BISHOP MUSEUM OF SCIENCE AND NATURE INC
PO BOX 9265BRADENTONFL34206NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$20,000
BOULDER EMERGENCY SQUAD
PO BOX 18887BOULDERCO80308NONEPUBLIC CHARITYDIPLOMAS2DEGREES$11,800
BOYS & GIRLS CLUBS OF COACHELLA VALLEY
42600 COOK ST SUITE 120PALM DESERTCA92211NONEPUBLIC CHARITYN.C. WYETH AND ANDREW WYETH STUDIO VIRTUAL TOWERS$5,000
BRANDYWINE CONSERVANCY & MUSEUM OF ART
PO BOX 141CHADDS FORDPA19317NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
BREAST CARE FOR WASHINGTON DC
4 ATLANTIC ST SWWASHINGTONDC20032NONEPUBLIC CHARITYWHEELS FOR WOMEN$5,000
BREM FOUNDATION TO DEFEAT BREAST CANCER
8720 GEORGIA AVE SUITE 302SILVER SPRINGMD20910NONEPUBLIC CHARITYPROGRAM SUPPORT$10,000
BRIDGES FROM SCHOOL TO WORK INC
10400 FERNWOOD RDBETHESDAMD20817NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
BRIGHT BEGINNINGS
3418 4TH STREET SEWASHINGTONDC20032NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
BRIGHT PATH CENTER
5225 CANYON CREST DR 71-413RIVERSIDECA92507NONEPUBLIC CHARITYGENERAL PROGRAM SUPPORT$10,000
BRONXVILLE SCHOOL FOUNDATION
177 PONDFIELD ROADBRONXVILLENY10708NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
BROOKINGS COUNTY YOUTH MENTORING PROGRAM
PO BOX 8443BROOKLINGSSD57006NONEPUBLIC CHARITYL'ALLEGRO, IL PENSEROSO ED IL MODERATO$5,000
BROOKLYN ACADEMY OF MUSIC INC
30 LAFAYETTE AVENUEBROOKLYNNY11217NONEPUBLIC CHARITYPROGRAM SUPPORT$5,000
BYTE BACK
899 N CAPITOL STREET NE SUITE 850WASHINGTONDC20002NONEPUBLIC CHARITYBLOOM RANCH CONSERVATION$10,000
CALIFORNIA RANGELAND TRUST
1225 H STREETSACRAMENTOCA95814NONEPUBLIC CHARITYYEAR-ROUND VOLUNTEER PROGRAM$10,000
CALIFORNIA STATE PARKS FOUNDATION
33 NEW MONTGOMERY STREET 520SAN FRANCISCOCA94105NONEPUBLIC CHARITYFOOD STORAGE SHED AND SUPPLIES$3,500
CALIFORNIA WILDLIFE CENTER
PO BOX 2022MALIBUCA90265NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$9,000
CAN DO CANINES
9440 SCIENCE CENTER DRIVENEW HOPEMN55428NONEPUBLIC CHARITYCANCERCARE FINANCIAL ASSISTANCE PROGRAM FOR CANCER PATIENTS$5,000
CANCER CARE INC
275 SEVENTH AVE 22ND FLOORNEW YORKNY10001NONEPUBLIC CHARITYONE-ON-ONE PEER SUPPORT PROGRAM$5,000
CANCER HOPE NETWORK
TWO NORTH ROAD SUITE ACHESTERNJ07930NONEPUBLIC CHARITYPROGRAM SUPPORT$3,000
CANCER NAVIGATORS
3 CENTRAL PLAZA 415ROMEGA30161NONEPUBLIC CHARITYPROGRAM SUPPORT$5,000
CANDID
1250 H ST NW SUITE 1150WASHINGTONDC20005NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$15,000
CANINE PARTNERS OF THE ROCKIES
651 POTOMAC STREET SUITE EAURORACO80011NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$15,000
CAPE COD COMMERCIAL FISHERMEN'S ALLIANCE
1566 MAIN STCHATHAMMA02633NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
CAPE COD HEALTHCARE INC
32 MAIN STHYANNISMA02601NONEPUBLIC CHARITYSOCIAL SERVICES PROGRAM$10,000
CAPITAL AREA IMMIGRANTS' RIGHTS COALITION
1025 CONNECTICUT AVE NW SUITE 701WASHINGTONDC20036NONEPUBLIC CHARITYDOWN TO EARTH RESIDENCIES$7,500
CAPITAL FRINGE INC
1150 4TH STREET SW 204WASHINGTONDC20024NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
CAPITAL PARTNERS FOR EDUCATION
609 H ST NE SUITE 500WASHINGTONDC20002NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
CAPITAL ROOTS
594 RIVER STTROYNY12180NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
CAPITOL HILL VILLAGE
1355 E ST SEWASHINGTONDC20003NONEPUBLIC CHARITYPOWERLOAD COATS AND AUTOMATIC CPR DEVICES$10,000
CASCADE MEDICAL FOUNDATION
817 COMMERCIAL STLEAVENWORTHWA98826NONEPUBLIC CHARITYEQUINE CARE PROGRAM$5,000
CATSKILL ANIMAL SANCTUARY
316 OLD STAGE ROADSAUGERTIESNY12477NONEPUBLIC CHARITYLARGE WHALE AND SEA TURTLE DISENTANGLEMENT PROGRAM$10,000
CENTER FOR COASTAL STUDIES PROVINCETOWN
5 HOLWAY AVEPROVINCETOWNMA02657NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
CENTER FOR INTERNATIONAL ENVIRONMENTAL LAW
1101 15TH ST NW SUITE 1100WASHINGTONDC20005NONEPUBLIC CHARITYCOVID-19 CRITICAL CARE FUND$10,000
CENTRAL UNION MISSION
PO BOX 96763WASHINGTONDC20090NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
CHAIN OF LOVE CORPORATION
21952 OCTOBER RDECKERTCO81418NONEPUBLIC CHARITYFOOD SAFETY PROTOCOLS FOR THE MEALS ON WHEELS PROGRAM$2,000
CHARLESTON AREA SENIOR CITIZENS SERVICES INC
259 MEETING STREETCHARLESTONSC29401NONEPUBLIC CHARITYINCREASING STEWARDSHIP AND ECOLOGICAL RESTORATIONS$20,000
CHATHAM CONSERVATION FOUNDATION
540 MAIN STREETCHATHAMMA02633NONEPUBLIC CHARITYVIRTUALLY MIND BLOWING PROGRAM$15,000
CHATHAM HISTORICAL SOCIETY INC
PO BOX 709CHATHAMMA02633NONEPUBLIC CHARITYISOLATION AT SEA$5,000
CHATHAM MARCONI MARITIME CENTER INC
PO BOX 421NORTH CHATHAMMA02650NONEPUBLIC CHARITYCOMMUNITY PROGRAMMING$15,000
CHATHAM ORPHEUM THEATER
PO BOX 17CHATHAMMA02663NONEPUBLIC CHARITYPROGRAM SUPPORT$4,500
CHAUTAUQUA INSTITUTION
ONE AMES PO BOX 28CHAUTAUQUANY14722NONEPUBLIC CHARITYPROGRAM SUPPORT$5,000
CHESAPEAKE LEGAL ALLIANCE
501 SIXTH STANNAPOLISMD21403NONEPUBLIC CHARITYHEALTHY TOGETHER MEDICAL-LEGAL PARTNERSHIP$11,000
CHILDREN'S LAW CENTER INCORPORATED
501 3RD STREET NW 8TH FLOORWASHINGTONDC20001NONEPUBLIC CHARITYGENERAL PROGRAM SUPPORT$10,500
CHILDREN'S LAW CENTER OF MINNESOTA
450 SYNDICATE STREET N SUITE 315ST PAULMN55104NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
CHORAL ARTS SOCIETY OF WASHINGTON
1666 CONNECTICUT AVE NW SUITE 525WASHINGTONDC20009NONEPUBLIC CHARITYWEEKEND SNACK PACKS AND SUMMER LUNCH BOXES$5,000
CHRISTIAN COMMUNITY STOREHOUSE OF KELLER
12001 KATY RDFORTH WORTHTX76244NONEPUBLIC CHARITYPROJECT 38$5,000
CINCINNATI SHAKESPEARE COMPANY
1195 ELM STCINCINNATIOH45202NONEPUBLIC CHARITYCITYDANCE DREAM SCHOOL$7,500
CITY DANCE INC
4000 ALBEMARLE ST NW SUITE 304WASHINGTONDC20016NONEPUBLIC CHARITYVIRTUAL MUSICIAN MEET & GREET PROGRAM$3,000
CLASSICS 4 KIDS
3740 FOURTH AVESAN DIEGOCA92103NONEPUBLIC CHARITYEMPOWERING LIVES PROGRAM$5,000
CLAY COUNTY CLOTHES CLOSET
PO BOX 46625KANSAS CITYMO64188NONEPUBLIC CHARITYCLAY COUNTY STEM VAN$7,500
CLAY COUNTY EDUCATION FOUNDATION
900 WALNUT STGREEN COVE SPRINGSFL32043NONEPUBLIC CHARITYWILDLIFE REHABILITATION SERVICES EXPANSION$10,000
CLEARWATER SANCTUARY
PO BOX 2334COVINGTONMA70434NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
CLINIC FOR THE REHABILITATION OF WILDLIFE
PO BOX 150SANIBELFL33957NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$7,500
COACHELLA VALLEY REPERTORY
68150 EAST PALM CANYON DRIVECATHEDRAL CITYCA92234NONEPUBLIC CHARITYSOIL TO SUSTENANCE$5,000
COASTAL CONSERVATION LEAGUE
131 SPRING STCHARLESTONSC29403NONEPUBLIC CHARITYPROGRAM SUPPORT$1,500
CODE READ INC
17056 CANVAS STCANYON COUNTYCA91387NONEPUBLIC CHARITYHISTORIC PRESERVATION OF THE RALEIGH TAVERN$15,000
COLONIAL WILLIAMSBURG FOUNDATION
PO BOX 1776WILLIAMSBURGVA23187NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
COMFORT CASES INC
15825 SHADY GROVE RD SUITE 60ROCKVILLEMD20850NONEPUBLIC CHARITYFREE SHAKESPEARE ON THE COMMON$5,000
COMMONWEALTH SHAKESPEARE COMPANY
101 ARCH ST 8TH FLBOSTONMA02110NONEPUBLIC CHARITYEQUIPMENT REPLACEMENT PROJECT$5,000
COMMUNITY FORKLIFT
4671 TANGLEWOOD DREDMONSTONMD20781NONEPUBLIC CHARITYMYSTICISM & MUSIC$8,000
CONSTELLATION THEATRE COMPANY
1835 14TH STREET NWWASHINGTONDC20009NONEPUBLIC CHARITYGENERAL PROGRAM SUPPORT$7,500
CONTEMPORARY YOUTH ORCHESTRA
2900 COMMUNITY COLLEGE AVECLEVELANDOH44115NONEPUBLIC CHARITYCRAYONS FOR KIDS FUND$5,000
CRAYONS TO COMPUTERS INC
1350 TENNESSEE AVECINCINNATIOH45239NONEPUBLIC CHARITY2021-2022 DCJF EDUCATION PROGRAM$9,000
CRADLES TO CRAYONS
155 NORTH BEACON STREETBRIGHTONMA02135NONEPUBLIC CHARITYPUBLIC HISTORY FELLOWSHIP$10,000
DC JAZZ FESTIVAL
515 M STREET SE SUITE 102-BWASHINGTONDC20003NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
DC PRESERVATION LEAGUE
1221 CONNECTICUT AVE NW SUITE 5AWASHINGTONDC20036NONEPUBLIC CHARITYHOMELESS SERVICES UNIT$10,000
DENTIST ON WHEELS
3049 STONEGATE DRALAMOCA94507NONEPUBLIC CHARITYEARLY CHILDHOOD LITERACY PROGRAMS$6,000
DOWNTOWN CLUSTER OF CONGREGATIONS
1313 NEW YORK AVENUE NWWASHINGTONDC20005NONEPUBLIC CHARITY2020-2021 SEASON$5,000
DUMBARTON CONCERTS -- INNER CITYINNER CHILD
3133 DUMBARTON STREET NWWASHINGTONDC20007NONEPUBLIC CHARITYPROJECT REPORT- PAN CULTURE DC$5,000
EARLY MUSIC FOUNDATION
10 WEST 68TH STREETNEW YORKNY10023NONEPUBLIC CHARITYTHE IKEDUCATION VIRTUAL CLASSROOM$10,000
EAST OF THE RIVER BOYS & GIRLS STEELBAND INC
4701 JAY ST NEWASHINGTONDC20019NONEPUBLIC CHARITYASIA ELEPHANT WELFARE PROJECT$20,000
EISENHOWER FOUNDATION
PO BOX 295ABILENEKS67410NONEPUBLIC CHARITYPROGRAM SUPPORT$3,000
ELEPHANT AID INTERNATIONAL
404 LASLIE ROADATTAPULGUSGA39815NONEPUBLIC CHARITYRISE WITH EMILIO$10,000
EMERGENCY LEGAL RESPONDERS
4033 DAUPHINE STNEW ORLEANSLA70117NONEPUBLIC CHARITYCLIMATE CAMPAIGN$10,000
EMILIO NARES FOUNDATION
2650 TRUXTON RD SUITE 202SAN DIEGOCA92106NONEPUBLIC CHARITYTHERAPEUTIC RIDING PROGRAMMING$3,250
ENVIRONMENTAL INVESTIGATION AGENCY
PO BOX 53343WASHINGTONDC20036NONEPUBLIC CHARITYEQUIPMENT DONATION PROGRAM$5,000
EQUINE-ASSISTED THERAPIES OF SOUTH FLORIDA
PO BOX 273542BOCA RATONFL33427NONEPUBLIC CHARITYWATERS ALIVE 5TH GRADE ART ENRICHMENT PROGRAM$5,000
EQUIPMENT CONNECTIONS FOR CHILDREN
7125 RIVERWOOD DRIVE SUITE D1COLUMBIAMD21046NONEPUBLIC CHARITYSHARED READING PROGRAMS$5,000
EVERGREEN HERITAGE CENTER FOUNDATION INC
101 BRADDOCK HEIGHTSFROSTBURGMD21532NONEPUBLIC CHARITYVOLUNTEERS IN LITERACY PROGRAM$15,000
EVERYBODY WINS DC
1420 NEW YORK AVE NW SUITE 650WASHINGTONDC20005NONEPUBLIC CHARITYPROGRAM SUPPORT$5,000
EXPERIENCE MATTERS CONSORTIUM INC
307 E CORONADO RD SUITE 170PHOENIXAZ85005NONEPUBLIC CHARITYMEDICAL EQUIPMENT AND SUPPLIES$15,300
FAIRFIELD FOUNDATION OF VIRGINIA INC
PO BOX 157WHITE MARSHVA23183NONEPUBLIC CHARITYSUMMER AND AFTER SCHOOL PROGRAMS$5,000
FAMILY HEALTH SERVICES
794 EASTLAND DRTWIN FALLSID83301NONEPUBLIC CHARITYFIRE PANEL SYSTEM REPAIRS$5,000
FARMWORKERS CHILDREN'S CENTER INC
130 ISLAND DROCEAN RIDGEFL33435NONEPUBLIC CHARITYLIFE-CHANGING GUIDE DOG PARTNERSHIP PROGRAM$10,000
FEMINIST HEALTH CENTER OF PORTSMOUTH INC
559 PORTSMOUTH AVEGREENLANDNH03840NONEPUBLIC CHARITYMANATEE RESPONSE PROGRAM$15,000
FIDELCO GUIDE DOG FOUNDATION INC
27 CANNON ROADWILTONCT06897NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
FISH & WILDLIFE FOUNDATION OF FLORIDA
PO BOX 11010TALLAHASSEEFL32302NONEPUBLIC CHARITYCITY LEADERS PROGRAM$10,000
FLAGLER MUSEUM
ONE WHITEHALL WAYPALM BEACHFL33480NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$15,000
FLOW (FOR LOVE OF WATER)
153 1/2 E FRONT ST SUITE 203CTRAVERSE CITYMI49684NONEPUBLIC CHARITYPROGRAM SUPPORT$5,000
FOLGER SHAKESPEARE LIBRARY (TRUSTEES OF AMHERST COLLEGE)
201 EAST CAPITOL ST NEWASHINGTONDC20003NONEPUBLIC CHARITYFOLGER CONSORT SEASON$10,000
FOOD AND FRIENDS
219 RIGGS ROAD NEWASHINGTONDC20011NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
FOOD PROJECT
10 LEWIS STLINCOLNMA01733NONEPUBLIC CHARITYYOUTH PROGRAMMING$10,000
FOOD RECOVERY NETWORK
1100 H ST NW SUITE 520WASHINGTONDC20005NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$7,625
FOOD RESCUE US
1127 HIGH RIDGE RD SUITE 338STAMFORDCT06905NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
FORD'S THEATRE SOCIETY
514 TENTH STREET NWWASHINGTONDC20004NONEPUBLIC CHARITYDIGITAL EDUCATION PROGRAMMING$5,000
FREE SCIENCE INC
210 HANCOCK STITHACANY14850NONEPUBLIC CHARITYFREE SCIENCE WORKSHOP$18,225
FREEDOM GUIDE DOGS FOR THE BLIND
1210 HARDSCRABBLE RDCASSVILLENY13318NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
FRESHFARM MARKETS INC
1380 MONROE ST NW 605WASHINGTONDC20010NONEPUBLIC CHARITYFOODPRINTS EDUCATION GARDENS$10,000
FRIENDS OF CHATHAM WATERWAYS
PO BOX 472CHATHAMMA02633NONEPUBLIC CHARITYLEWIS E. KIMBALL ENVIRONMENTAL SCHOLARSHIP PROGRAM$5,000
FRIENDS OF THE CHILDREN OF HAITI
PO BOX 789PEORIAIL61652NONEPUBLIC CHARITYDENTAL PROGRAM AT FOTCOH CLINIC$25,000
FRIENDS OF THE OBSERVATORY
2800 E OBSERVATORY RDLOS ANGELESCA90027NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
GALA HISPANIC THEATRE
2437 15TH STREET NWWASHINGTONDC20009NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$20,000
GIFT OF LIFE MARROW REGISTRY
5901 BROKEN SOUND PARKWAY NW SUITEBOCA RATONFL33487NONEPUBLIC CHARITYCAMPUS AMBASSADOR PROGRAM$10,000600
GIRLS FOR A CHANGE
PO BOX 14844RICHMONDVA23221NONEPUBLIC CHARITYGIRLS AMBASSADOR PROGRAM$20,000
GOAT IN THE ROAD PRODUCTIONS
609 ST FERDINAND STNEW ORLEANSLA70117NONEPUBLIC CHARITYGENERAL PROGRAM SUPPORT$5,000
GOD'S GARAGE
2106 E DAVIS STCONROETX77301NONEPUBLIC CHARITYPROGRAM SUPPORT$15,000
GOOD NEWS COMMUNITY KITCHEN
308 POPLAR ALLEY BOCCOQUANVA22125NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$2,500
GREAT LAKES ADAPTIVE SPORTS ASSOCIATION
27864 IRMA LEE CIRCLE SUITE 101LAKE FORESTIL60045NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
GREATER DC DIAPER BANK
1532 A ST NEWASHINGTONDC20002NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
GREATER TWIN CITIES YOUTH SYMPHONIES
408 ST PETER ST HISTORIC HAMM BLDGST PAULMN55102NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000300
GUADALUPE-NIPOMO DUNES CENTER
1065 GUADALUPE STREETGUADALUPECA93434NONEPUBLIC CHARITYSCIENCE FUNDAMENTALS$10,000
GUIDE DOG FOUNDATION
371 E JERICHO TURNPIKESMITHTOWNNY11787NONEPUBLIC CHARITYGUIDE DOG PROGRAM$5,000
GUIDE DOGS OF THE DESERT
PO BOX 1695PALM SPRINGSCA92263NONEPUBLIC CHARITYTRAINING & EDUCATION FOR GUIDE DOG TEAMS$5,000
HANCOCK SHAKER VILLAGE INC
PO BOX 927PITTSFIELDMA01202NONEPUBLIC CHARITYSUMMER INTERNSHIP PROGRAM$5,000
HARBORING HEARTS HOUSING FOUNDATION
510 5TH AVE SUITE 3RD FLNEW YORKNY10036NONEPUBLIC CHARITYEMERGENCY FUND FOR HEART SURGERY PATIENTS$5,000
HARLEM SCHOOLS OF THE ARTS
645 SAINT NICHOLAS AVENEW YORKNY10030NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$6,000
HEALTH ADVOCATES FOR OLDER PEOPLE
420 LEXINGTON AVE SUITE 300NEW YORKNY10170NONEPUBLIC CHARITYHEALTHY AGING PROGRAM$5,000
HEALTHY AQUATICS MARINE INSTITUTE OF FLORIDA INC
520 24TH STREETWEST PALM BEACHFL33407NONEPUBLIC CHARITYMARINE LIVING STRUCTURES INITIATIVE$15,000
HEARTLAND CHAMBER MUSIC
1600 GENESSEE SUITE 824KANSAS CITYMO64102NONEPUBLIC CHARITYSTRING SPROUTS KC$5,500
HEARTS AND HAMMERS
2599 FAIRVIEW AVENUE NST PAULMN55113NONEPUBLIC CHARITYREHABILITATION PROGRAM$5,000
HECKSCHER MUSEUM
2 PRIME AVENUEHUNTINGTONNY11743NONEPUBLIC CHARITYK-12 MUSEUM DISCOVERY PROGRAMS$5,000
HERMITAGE MUSEUM AND GARDENS
7637 NORTH SHORE RDNORFOLKVA23505NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$15,000
HEURICH HOUSE FOUNDATION
1307 NEW HAMPSHIRE AVENUE NWWASHINGTONDC20036NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,500
HISTORICAL SOCIETY OF CENTRAL FLORIDA
65 E CENTRAL BOULEVARDORLANDOFL32801NONEPUBLIC CHARITYPULSE NIGHTCLUB COLLECTIONS$8,500
HOLOCAUST CENTER FOR HUMANITY
2045 2ND AVENUESEATTLEWA98121NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
HOMELESS CHILDREN'S PLAYTIME PROJECT
1525 NEWTON ST NWWASHINGTONDC20010NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
HOMELESS PERSON REPRESENTATION PROJECT
201 N CHARLES STREET SUITE 1104BALTIMOREMD21201NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
HOPE FOR JUSTICE
PO BOX 280365NASHVILLETN37228NONEPUBLIC CHARITYPROGRAM SUPPORT$10,000
HOSPICE AND PALLIATIVE CARE FOUNDATION
PO BOX 151DRAYTONSC29333NONEPUBLIC CHARITYCHILDHOOD BEREAVEMENT EDUCATION RESOURCES$5,000
HOUSE OF RUTH
5 THOMAS CIRCLE NW 4TH FLOORWASHINGTONDC20005NONEPUBLIC CHARITYONSITE SPEECH AND OCCUPATIONAL THERAPY$15,000
INSIGHT MEMORY CARE CENTER
3953 PENDER DRIVE SUITE 100FAIRFAXVA22030NONEPUBLIC CHARITYINFORMATION TECHNOLOGY INFRASTRUCTURE INVESTMENT/ UPGRADES$3,000
INTERNATIONAL GUIDING EYES INC
13445 GLENOAKS BLVDSYLMARCA91342NONEPUBLIC CHARITYWHEELCHAIR ACCESS RAMPS$5,000
INTERNATIONAL HEARING DOG INC
5901 E 89TH AVENUEHENDERSONCO80640NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
IONA SENIOR SERVICES
4125 ALBEMARLE STREET NWWASHINGTONDC20016NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
IVY TECH FOUNDATION INC
3501 N FIRST AVEEVANSVILLEIN47710NONEPUBLIC CHARITYPROGRAM EXPANSION$18,570
JEREMIAH'S INN
PO BOX 30035WORCESTERMA01603NONEPUBLIC CHARITYFOOD PANTRY$5,000
JOHN W LOOPER JR SPEECH AND HEARING CLINIC
1011 PROFESSIONAL BLVDDALTONGA30720NONEPUBLIC CHARITYCOMMUNITY SPEECH AND HEARING FUNDS$15,000
JOSEPH'S HOUSE
1730 LANIER PLACE NWWASHINGTONDC20009NONEPUBLIC CHARITYNURSING AND COMPASSIONATE CARE AND SUPPORT PROGRAM$5,000
JUNIOR TENNIS CHAMPIONS CENTER INC
5200 CAMPUS DRIVECOLLEGE PARKMD20740NONEPUBLIC CHARITYNEIGHBORHOOD YOUTH OUTREACH PROGRAMS$15,030
KALAMAZOO BOOK ARTS CENTER
326 W KALAMAZOO AVENUE SUITE 103AKALAMAZOOMI49007NONEPUBLIC CHARITYPROGRAM SUPPORT$5,000
KENYA KEYS
5314 TUALATA COURTLAKE OSWEGOOR97035NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
KITCHENS FOR GOOD
404 EUDCLID AVESAN DIEGOCA92114NONEPUBLIC CHARITYPROJECT LAUNCH CULINARY APPRENTICESHIP PROGRAM AND PROJECT NOURISH$5,000
LAKE CHAMPLAIN MARITIME MUSEUM AT BASIN HARBOR INCORPORATED
4472 BASIN HARBOR RDVERGENNESVT05491NONEPUBLIC CHARITYCHAMPLAIN LONGBOATS PROGRAM$5,000
LAND TO LEARN INC
PO BOX 223BEACONNY12508NONEPUBLIC CHARITYSOUTH AVENUE SCHOOL'S GARDEN PROGRAM$5,000
LEGAL ASSISTANCE TO THE ELDERLY INC
1663 MISSION ST SUITE 225SAN FRANCISCOCA94103NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$15,000
LEMONS OF LOVE
433 EAST GOLF RDDES PLAINESIL60016NONEPUBLIC CHARITYCHEMO CARE PACKAGE PROGRAM$5,000
LES BALLETS TROCKADERO DE MONTE CARLO INC
BOX 1325 GRACIE STATIONNEW YORKNY10028NONEPUBLIC CHARITYPROGRAM SUPPORT$12,000
LEVINE MUSIC INC
2801 UPTON ST NWWASHINGTONDC20008NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
LEWA WILDLIFE CONSERVANCY
PO BOX 4449NEW YORKNY10163NONEPUBLIC CHARITYEXCLUSION ZONE EXPANSION$10,000
LGBT PLUS CENTER ORLANDO INC
946 N MILLS AVEORLANDOFL32803NONEPUBLIC CHARITYCHILD GENDER IDENTITY AND CAREGIVER SUPPORT$1,000
LIFE PIECES TO MASTERPIECES INC
5600 EADS ST NE 4TH FLOORWASHINGTONDC20019NONEPUBLIC CHARITYARTS AND EDUCATION MENTORING PROGRAM$7,500
LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED
1155 MARKET ST 10TH FLOORSAN FRANCISCOCA94103NONEPUBLIC CHARITYTMAP$7,700
LINCOLN CENTER FOR THE PERFORMING ARTS
70 LINCOLN CENTER PLAZANEW YORKNY10023NONEPUBLIC CHARITY2019/2020 SEASON$5,000
LITERACY CONNECTS
200 E YAVAPAI RDTUCSONAZ85705NONEPUBLIC CHARITYSTORIES THAT SOAR! MAGIC BOX PROGRAM$5,000
LITERARY MANAGERS AND DRAMATURGS OF AMERICA
PO BOX 586NEW YORKNY10108NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$2,000
LONG ISLAND CHILDREN'S MUSEUM
11 DAVIS AVENUEGARDEN CITYNY11530NONEPUBLIC CHARITYLICM4ALL$5,000
LOST OUR HOME PET FOUNDATION INC
2323 SOUTH HARDY DRTEMPEAZ85282NONEPUBLIC CHARITYTEMPORARY CARE PROGRAM$5,000
MAB COMMUNITY SERVICES INC
200 IVY STREETBROOKLINEMA02446NONEPUBLIC CHARITYPROGRAM SUPPORT$5,000
MADE4ME INC
5540 ATLANTIC SPRINGS RD SUITE 101RALEIGHNC27616NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
MANOMET INC
PO BOX 1770MANOMETMA02345NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
MASSACHUSETTS ADOPTION RESOURCE EXCHANGE
19 NEEDHAM ST SUITE 206NEWTONMA02461NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
MASSACHUSETTS AUDUBON SOCIETY INC
PO BOX 236SOUTH WLLFLEETMA02663NONEPUBLIC CHARITY2021 ATLANTIC HORSESHOE CRAB PROGRAM$15,000
MCCARTER THEATRE COMPANY
91 UNIVERSITYPRINCETONNJ08540NONEPUBLIC CHARITYBARD AT THE GATE$5,000
MERCY CARE FOR THE ADIRONDACKS INC
185 OLD MILITARY ROADLAKE PLACIDNY12946NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$7,000
METROPOLITAN WASHINGTON EAR
12061 TECH RDSILVER SPRINGMD20904NONEPUBLIC CHARITYNEWS SERVICE FOR THE BLIND$5,000
MIGHTY WRITERS
1501 CHRISTIAN STREETPHILADELPHIAPA19146NONEPUBLIC CHARITYLUNCH AND LITERACY PROGRAM$5,000
MIL MILAGROS INC
366 SOMERVILLE AVENUESOMERVILLEMA02143NONEPUBLIC CHARITYEARLY CHILDHOOD DEVELOPMENT$20,000
MILLAY COLONY FOR THE ARTS
454 EAST HILL ROAD PO BOX 3AUSTERLITZNY12017NONEPUBLIC CHARITYFACILITY RENOVATIONS$10,000
MINNESOTA CENTER FOR BOOK ARTS
1011 WASHINGTON AVENUE SUITE 100MINNEAPOLISMN55415NONEPUBLIC CHARITYGENERAL PROGRAM SUPPORT$5,000
MINNESOTA COMPUTERS FOR SCHOOLS
504 MALCOLM AVE SE SUITE 100MINNEAPOLISMN55414NONEPUBLIC CHARITYCORE: IT INTERNSHIP PROGRAM$10,000
MINNESOTA PRISON WRITING WORKSHOP
PO BOX 7262MINNEAPOLISMN55407NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
MIRIAM'S KITCHEN
2401 VIRGINIA AVENUE NWWASHINGTONDC20037NONEPUBLIC CHARITYMEALS AND SOCIAL SERVICES PROGRAMS$15,000
MISSISSIPPI COATS 4 KIDZ
428 HWY 6BATESVILLEMS38606NONEPUBLIC CHARITYCOATS 4 KIDZ$5,000
MORGAN LIBRARY AND MUSEUM
225 MADISON AVENUENEW YORKNY10016NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
MORRIS ANIMAL FOUNDATION
720 S COLORADO BLVD SUITE 174ADENVERCO80246NONEPUBLIC CHARITYCANINE HEALTH INITIATIVES$5,000
MOTHERS ABANDONED OR WIDOWED
1452 HUGHES RD SUITE 200GRAPEVINETX76051NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$1,500
MOTOWN HISTORICAL MUSEUM INC
2648 WEST GRAND BOULEVARDDETROITMI48208NONEPUBLIC CHARITYHITSVILLE NEXT PROGRAMMING$10,000
MOURNING HOPE GRIEF CENTER
1311 S FOLSON STLINCOLNNE68522NONEPUBLIC CHARITYCAMP ERIN 2021$5,000
MUSICIANSHIP
1704 GAINESVILLE ST SEWASHINGTONDC20020NONEPUBLIC CHARITYPROGRAM SUPPORT$5,000
MUSTARD SEED OF CENTRAL FLORIDA
12 MUSTARD SEED LANEORLANDOFL32810NONEPUBLIC CHARITYMATTRESS DECONSTRUCTION TOOLS$5,000
NANTUCKET MARIA MITCHELL ASSOCIATION
4 VESTAL STREETNANTUCKETMA02554NONEPUBLIC CHARITYPROGRAM SUPPORT$5,000
NATIONAL AQUARIUM
501 EAST PRATT STBALTIMOREMD21202NONEPUBLIC CHARITYVIRTUAL EDUCATION PROGRAMMING$10,000
NATIONAL ARCHIVES FOUNDATION
700 PENNSYLVANIA AVE NW G-12WASHINGTONDC20408NONEPUBLIC CHARITYEDUCATIONAL PROGRAMMING$10,000
NATIONAL DISASTER SEARCH DOG FOUNDATION
6800 WHEELER CANYON RDSANTA PAULACA93060NONEPUBLIC CHARITYCANINE DISASTER SEARCH TEAMS$10,000
NATIONAL GALLERY OF ART
2000B SOUTH CLUB DRLANDOVERMD20785NONEPUBLIC CHARITYART AROUND THE CORNER$10,000
NATIONAL MUSEUM OF FOREST SERVICE HISTORY
PO BOX 2772MISSOULAMT59806NONEPUBLIC CHARITYEXHIBITION ENHANCEMENTS$6,500
NATURA INTERNATIONAL
1567 44TH ST NWWASHINGTONDC20007NONEPUBLIC CHARITYPROGRAM SUPPORT$15,000
NATURES EDGE THERAPY CENTER
2523 14 3/4 AVERICE LAKEWI54868NONEPUBLIC CHARITYSUMMER LEARNING GROUP PROGRAMS$2,500
NEW ENGLAND PRIMATE SANCTUARY
PO BOX 23MERRIMACMA01860NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$4,500
NEW ORLEANS MUSICIANS' ASSISTANCE FOUNDATION
1525 LOUISIANA AVENEW ORLEANSLA70115NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
NEW YORK CITY BALLET
20 LINCOLN CENTERNEW YORKNY10023NONEPUBLIC CHARITYACCESS PROGRAMS$5,000
NEW YORK PUBLIC LIBRARY FOR THE PERFORMING ARTS
DOROTHY LEWIS B CULLMAN CENTER 40NEW YORKNY10023NONEPUBLIC CHARITYFOCUS CENTER STAGE$10,000LINCOLN CENTER PLAZA
NEW YORK SHAKESPEARE PUBLIC THEATRE
425 LAFAYETTE STREETNEW YORKNY10003NONEPUBLIC CHARITY2020-21 SEASON$10,000
NEWGATE EDUCATION AND RESEARCH CENTER
2900 E HENNEPIN AVENUEMINNEAPOLISMN55413NONEPUBLIC CHARITYTUITION-FREE TRAINING PROGRAM$5,000
NICK'S PLACE
10482 BALTIMORE AVENUE SUITE 199BELTSVILLEMD20705NONEPUBLIC CHARITYRELAPSE PREVENTION AND AFFORDABLE HOUSING PROGRAM$7,000
NORMAN ROCKWELL MUSEUM AT STOCKBRIDGE MA
9 GLENDALE ROAD PO BOX 308STOCKBRIDGEMA01262NONEPUBLIC CHARITYJAN BRETT: STORIES NEAR AND FAR$15,000
NORTH BULLITT HIGH SCHOOL BAND
3200 EAST HEBRON LNSHEPHERDSVILLEKY40165NONEPUBLIC CHARITYMARCHING AND CONCERT BAND INSTRUMENTATION$20,000
NOTE IN THE POCKET
9650 STRICKLAND RD SUITE 103-168RALEIGHNC27615NONEPUBLIC CHARITYCLOTHED IN CONFIDENCE$10,000
NOURISH NOW
1111 TAFT STROCKVILLEMD20850NONEPUBLIC CHARITYNOURISH NEIGHBORHOODS PROGRAM$20,000
NW FURNITURE BANK
117 PUYALLUP AVETACOMAWA98421NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
OCEANITES INC
3292 ARCADIA PL NWWASHINGTONDC20015NONEPUBLIC CHARITYCLIMATE CHANGE AND PENGUIN POPULATION MONITORING$20,000
OPERATION HOME
3973 RIVERS AVE SUITE 104NORTH CHARLESTONSC29405NONEPUBLIC CHARITYPROGRAM SUPPORT$10,000
OUR PLACE IN NY INC
40 WALL STREET 60TH FLOORNEW YORKNY10005NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$14,000
OZARKS LITERACY COUNCIL
397 EAST CENTRAL STSPRINGFIELDMO65802NONEPUBLIC CHARITYTUTORING PROGRAM$10,000
PACE UNIVERSITY
78 NORTH BROADWAYWHITE PLAINSNY10603NONEPUBLIC CHARITYLEGAL SERVICES PROGRAMMING$5,000
PALOUSE LAND TRUST
PO BOX 8506MOSCOWID83843NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
PATHFINDERS INC
235 SCHILLING CIRCLE SUITE 103HUNT VALLEYMD21031NONEPUBLIC CHARITYDRIVER SAFETY$6,500
PATIENT AIRLIFT SERVICES
7110 REPUBLIC AIRPORT SUITE 202FARMINGALENY11735NONEPUBLIC CHARITYFREE MEDICAL FLIGHTS$10,000
PEACE OF HEART CHOIR
25 PLAZA ST WEST SUITE 5DBROOKLYNNY11271NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$2,500
PEOPLE AND CARNIVORES
PO BOX 6733BOZEMANMT59771NONEPUBLIC CHARITYGRIZZLY BEAR RECOVERY$5,000
PET PARTNERS
345 118TH AVENUE SE SUITE 200BELLEVUEWA98005NONEPUBLIC CHARITYTHERAPY ANIMAL PROGRAM$10,000
PETS ARE WONDERFUL SUPPORT
134 W 29TH ST SUITE 802NEW YORKNY10001NONEPUBLIC CHARITYHOUSECALL PROGRAM$10,000
PETS LIFELINE
PO BOX 341SONOMACA95476NONEPUBLIC CHARITYTEEN LEADERSHIP PROGRAM IN ANIMAL ADVOCACY$5,000
PHILADELPHIA SCENIC WORKS
2855 EMERALD STPHILADELPHIAPA19134NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
PLANNED PARENTHOOD OF METROPOLITAN WASHINGTON DC
1225 4TH ST NEWASHINGTONDC20002NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$15,000
POLLINATOR PARTNERSHIP
600 MONTGOMERY ST SUITE 440SAN FRANCISCOCA94111NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$20,000
PRIDE OF BALTIMORE INC
841 E FORT AVE 352BALTIMOREMD21230NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
PROJECT FEAST
202 W GOWE ST SUITE LKENTWA98032NONEPUBLIC CHARITYCULINARY SKILLS APPRENTICESHIP PROGRAM$5,000
PROTECT OUR PAST
PO BOX 606NORTH CHATHAMMA02650NONEPUBLIC CHARITYPROTECT OUR PAST PROJECT$10,000
PROTESTANT EPISCOPAL CATHEDRAL FOUNDATION OF THE DISTRICT OF COLUMBIA
3101 WISCONSIN AVE NWWASHINGTONDC20016NONEPUBLIC CHARITYCAROUSEL ANIMAL RESTORATION$6,800
QUEENSBURY UNION FREE SCHOOL DISTRICT
429 AVIATION RDQUEENSBURYNY12804NONEPUBLIC CHARITYMUSIC AND MENTOR EXTENDED DAY PROGRAM$12,200
QUIXOTE CENTER
7307 BALTIMORE AVENUE SUITE 214COLLEGE PARKMD20740NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,500
RADIO TALKING BOOK SERVICE INC
7101 NEWPORT AVE SUITE 205OMAHANE68152NONEPUBLIC CHARITYPROGRAM SUPPORT$5,000
REBUILDING TOGETHER MONTGOMERY COUNTY
8225-A FLOWER HILL WAYGAITHERSBURGMD20879NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$7,500
RED BULL THEATER INC
191 SEVENTH AVE 2SNEW YORKNY10011NONEPUBLIC CHARITY2020-2021 SEASON$5,000
ROSEMOUNT CENTER
2000 ROSEMOUNT CENTERWASHINGTONDC20010NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$7,500
SAINT COLETTA OF GREATER WASHINGTON INC
1901 INDEPENDENCE AVE SEWASHINGTONDC20003NONEPUBLIC CHARITYVOCATIONAL PROGRAM$5,000
SAINT OLAF COLLEGE
1520 ST OLAF AVENUENORTHFIELDMN55057NONEPUBLIC CHARITYPRINT AND VIRTUAL PRODUCTIONS OF EXHIBITION CATALOGUE$15,000
SALUS UNIVERSITY
8360 OLD YORK ROADELKINSNY19027NONEPUBLIC CHARITYLOOKING OUT FOR KIDS$5,000
SAM SCHMIDT FOUNDATION CONQUER PARALYSIS NOW
701 E BRIDGER AVE SUITE 150LAS VEGASNV89101NONEPUBLIC CHARITYDRIVEN NEURO-RECOVERY SERVICES$5,000
SAMARITAN INNS
2523 14TH STREET NWWASHINGTONDC20009NONEPUBLIC CHARITYTRANSITIONAL LIVING PROGRAM FOR WOMEN$10,000
SAN FRANCISCO COMMUNITY CLINIC CONSORTIUM
2720 TAYLOR STREET SUITE 430SAN FRANCISCOCA94133NONEPUBLIC CHARITYVETERINARY STREET OUTREACH SERVICES$10,000
SAN FRANCISCO GAY MEN'S CHORUS
170 VALENCIA STREETSAN FRANCISCOCA94103NONEPUBLIC CHARITYPROGRAM SUPPORT$11,000
SAN LUIS VALLEY GREAT OUTDOORS
610 STATE AVEALAMOSACO81101NONEPUBLIC CHARITYGENERAL PROGRAM SUPPORT$11,000
SANDPOINT AREA SENIORS INC
820 MAIN STREETSANDPOINTID83864NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
SANDY HOOK PROMISE FOUNDATION
PO BOX 3489NEWTOWNCT06470NONEPUBLIC CHARITYKNOW THE SIGNS$20,000
SAVE THE BAY INC
100 SAVE THE BAY DRIVEPROVIDENCERI02905NONEPUBLIC CHARITYENVIRONMENTAL EDUCATION PROGRAMMING$5,000
SCIENCE AND ENTREPRENEURSHIP EXCHANGE (SPARK SHOP)
965 WCHICAGOIL60642NONEPUBLIC CHARITYSTEM KITS$10,000
SEA RESEARCH FOUNDATION INC
55 COOGAN AVENUEMYSTICCT06355NONEPUBLIC CHARITYANIMAL RESCUE PROGRAM$5,000
SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE
331 GREAT CIRCLE RDNASHVILLETN37228NONEPUBLIC CHARITYMOBILE PANTRIES$12,000
SHAKESPEARE THEATRE
516 EIGHTH STREET SEWASHINGTONDC20003NONEPUBLIC CHARITYSTUDENT MATINEES$15,000
SHANTI PROJECT
3170 23RD STSAN FRANCISCOCA94110NONEPUBLIC CHARITYPETS ARE WONDERFUL SUPPORT PROGRAM$10,000
SHENANDOAH NATIONAL PARK TRUST
1750 ALLIED ST SUITE CCHARLOTTESVILLEVA22903NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$20,000
SHENANDOAH VALLEY SCHOLARS LATINO INITIATIVE INC
PO BOX 2734HARRISONBURGVA22801NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
SHEPHERD'S TABLE LLC
8106 GEORGIA AVENUESILVER SPRINGMD20910NONEPUBLIC CHARITYFOOD SERVICES PROGRAMS$11,000
SIBLEY MEMORIAL HOSPITAL FOUNDATION
5255 LOUGHBORO ROAD NWWASHINGTONDC20016NONEPUBLIC CHARITYCLUB MEMORY PROGRAM$20,000
SIGNATURE THEATRE INC
4200 CAMPBELL AVENUEARLINGTONVA22206NONEPUBLIC CHARITYPROGRAM SUPPORT$10,000
SITAR ARTS CENTER
1700 KALORAMA ROAD NW SUITE 101WASHINGTONDC20009NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
SMALL FRIENDS ON NANTUCKET
PO BOX 2826NANTUCKETMA02584NONEPUBLIC CHARITYCLASSROOM ITEMS, SUPPLIES, AND SAFETY NEEDS$5,000
SOUTH SAN FRANCISCO PUBLIC LIBRARY FOUNDATION
840 WEST ORANGE AVENUESOUTH SAN FRANCISCOCA94080NONEPUBLIC CHARITY3D PRINTERS FOR MAKERSPACE$5,000
SPARROW CLUBS USA
906 NE GREENWOOD AVE SUITE 2BENDOR97701NONEPUBLIC CHARITYOREGON SPARROW CLUB PROGRAMS$15,000
SPCA OF WESTCHESTER INC
590 NORTH STATE ROADBRIARCLIFF MANORNY10510NONEPUBLIC CHARITYGOLDEN OUTREACH PET THERAPY PROGRAM$5,000
STORE TO DOOR
7730 SW 31ST AVEPORTLANDOR97219NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
STREET SENSE INC
1317 G ST NWWASHINGTONDC20005NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
STROKE COMEBACK CENTER
145 PARK ST SEVIENNAVA22180NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
STUDIO ACTING CONSERVATORY INC
3423 HOLMEAD PL NWWASHINGTONDC20010NONEPUBLIC CHARITYYOUNG ACTORS ENSEMBLE PROGRAM EXPANSION$12,500
STUDIO THEATRE
PO BOX 73012WASHINGTONDC20056NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
SUFFOLK COUNTY VANDERBILT MUSEUM
180 LITTLE NECK RDCENTERPORTNY11721NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
SUITED FOR CHANGE
1023 15TH ST NW SUITE 601WASHINGTONDC20005NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
SUNDANCE INSTITUTE
5900 WILSHIRE BOULEVARD SUITE 800LOS ANGELESCA90036NONEPUBLIC CHARITYINTERDISCIPLINARY PROGRAM$10,000
SUPPLIES FOR DREAMS
PO BOX 8130EVANSTONIL60204NONEPUBLIC CHARITYSTEAM PROGRAMMING$9,000
TAKE ME HOME PET RESCUE
561 W CAMPBELL RD SUITE 303RICHARDSONTX75080NONEPUBLIC CHARITYADOPTION PROGRAM$10,000
TAKING CONTROL OF YOUR DIABETES
990 HIGHLAND DR SUITE 312SOLANA BEACHCA92075NONEPUBLIC CHARITYPROGRAM SUPPORT$20,000
TAKING IT TO THE STREETS WITH LORI AND SHIRA
8082 LIMONITE AVENUE SUITE 1 3678JURUPA VALLEYCA92509NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
TANKPROOF
15114 WOODSTONE DRPRAIRIEVILLELA70769NONEPUBLIC CHARITYTANKPROOF: SAVE A LIFE$5,000
TEARS FOUNDATION
11102 SUNRISE BLVD EPUYALLUPWA98375NONEPUBLIC CHARITYPROGRAM SUPPORT$5,000
TENNESSEE MEDICAL FOUNDATION
5141 VIRGINIA WAY SUITE 110BRENTWOODTN37027NONEPUBLIC CHARITYPHYSICIAN'S HEALTH PROGRAM$10,000
ANDREW KEEGAN THEATRE COMPANY
PO BOX 53350WASHINGTONDC20009NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$9,000
THE ASCAP FOUNDATION
250 WEST 57TH STNEW YORKNY10107NONEPUBLIC CHARITY2022 ASCAP FOUNDATION MAX DREYFUS SCHOLARSHIP$12,000
THE BREATHING ROOM FOUNDATION INC
PO BOX 287JENKINTOWNPA19046NONEPUBLIC CHARITYPROGRAM SUPPORT$5,000
THE CARE FUND
16427 N SCOTTSDALE RD SUITE 145SCOTTSDALEAZ85254NONEPUBLIC CHARITYMORTGAGE AND RENT ASSISTANCE$10,000
THE COLORECTAL CANCER ALLIANCE INC
1025 VERMONT AVE NW SUITE 1066WASHINGTONDC20005NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
THE HISTORICAL SOCIETY OF WASHINGTON DC
801 K STREET NWWASHINGTONDC20001NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
THE HOME OF THE BRAVE FOUNDATION
6632 SHARPS RDMILFORDDE19963NONEPUBLIC CHARITYFEMALE WARRIOR REINTEGRATION PROGRAM$15,000
THE LONG ISLAND MUSEUM OF AMERICAN ART HISTORY & CARRIAGES
1200 ROUTE 25ASTONY BROOKNY11790NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
THE NEWS LITERACY PROJECT INC
5335 WISCONSIN AVENUE NW SUITE 440WASHINGTONDC20015NONEPUBLIC CHARITYCHECKOLOGY VIRTUAL CLASSROOM$25,000
THE PALEY CENTER FOR MEDIA
25 WEST 52ND STREETNEW YORKNY10019NONEPUBLIC CHARITYEDUCATIONAL PROGRAMS$8,000
THE SEEING EYE INC
PO BOX 375MORRISTOWNNJ07963NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
THE THEATRE LAB
733 8TH STREET NWWASHINGTONDC20001NONEPUBLIC CHARITYLIFE STORIES OUTREACH PROGRAM$8,500
THE WALDO COUNTY WOODSHED
PO BOX 401BELFASTME04915NONEPUBLIC CHARITYFILL THE WOODSHED 2021-22$12,000
THE WASHINGTON BALLET
3515 WISCONSIN AVE NWWASHINGTONDC20016NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
THE WRITER'S CENTER
4508 WALSH STREETBETHESDAMD20815NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
THEATRE WASHINGTON
1825 CONNECTICUT AVE NW SUITE 100WASHINGTONDC20009NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$30,000
THERE GOES MY HERO
30 E PADONIA RD 207LUTHERVILLETIMONIUMMD21093NONEPUBLIC CHARITYCOLOR THE REGISTRY INITIATIVE$5,000
THREE RIVERS LAND TRUST
204 EAST INNES ST SUITE 280SALISBURYNC28144NONEPUBLIC CHARITYSAVE THE YADKIN$20,000
TIDES CENTERNATIONAL AIDS MEMORIAL GROVE
PO BOX 2270SAN FRANCISCOCA94126NONEPUBLIC CHARITYNATIONAL AIDS MEMORIAL GROVE COMMUNITY VOLUNTEER WORKDAY PROGRAM$10,000
TRUST FOR THE NATIONAL MALL
1300 PENNSYLVANIA AVE NW SUITE 370WASHINGTONDC20004NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
TURNING POINT INC
PO BOX 723WOODSTOCKIL60098NONEPUBLIC CHARITYBILINGUAL ADVOCACY PROGRAM$3,000
UNDERGROUND RAILROAD EDUCATION CENTER
194 LIVINGSTON AVENUEALBANYNY12210NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
VERMONT ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED
60 KIMBALL AVENUESOUTH BURLINGTONVT05403NONEPUBLIC CHARITYSMART DEVICE TECHNOLOGY TRAINING PROGRAM$2,000
VISTA CENTER FOR THE BLIND AND VISUALLY IMPAIRED
2500 EL CAMINO REAL SUITE 100PALO ALTOCA94306NONEPUBLIC CHARITYPROGRAM SUPPORT$5,000
WASHINGTON DRAMA SOCIETY
1101 SIXTH ST SWWASHINGTONDC20024NONEPUBLIC CHARITYCOMMUNITY ENGAGEMENT PROGRAMS$10,000
WASHINGTON HUMANE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
71 OGLETHORPE STREET NWWASHINGTONDC20011NONEPUBLIC CHARITYHELP OUT, PARTNER, AND ENGAGE PROGRAM$15,000
WASHINGTON LITERACY CENTER
1133 15TH ST NWWASHINGTONDC20005NONEPUBLIC CHARITYPROGRAM SUPPORT$10,000
WASHINGTON PROJECT FOR THE ARTS
2124 8TH ST NWWASHINGTONDC20001NONEPUBLIC CHARITYFACILITATED DEIA WORKSHOPS$5,000
WASHINGTON TENNIS & EDUCATION FOUNDATION
200 STODDERT PLACE SEWASHINGTONDC20019NONEPUBLIC CHARITYPROGRAM SUPPORT$10,000
WESTCHESTER LIBRARY SYSTEM
570 TAXTER RD SUITE 400ELMSFORDNY10523NONEPUBLIC CHARITYJOB SEARCH TOOLKIT$5,000
WESTCHESTER PUBLICPRIVATE PARTNERSHIP FOR AGING SERVICES INC
9 SOUTH FIRST AVENUE 10TH FLOORVERNONNY10550NONEPUBLIC CHARITYSENIOR LAW DAY PROGRAM$12,000
WESTERVILLE CARING AND SHARING
PO BOX 970WESTERVILLEOH43086NONEPUBLIC CHARITYBACK TO SCHOOL PROJECT$15,000
WESTMINSTER AT WADE
PO BOX 777BLUEFIELDWV24701NONEPUBLIC CHARITYWEEKEND BACKPACK PROGRAM$1,400
WETA
3939 CAMPBELL AVENUEARLINGTONVA22206NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$15,000
WHEELCHAIR DANCERS ORGANIZATION
4584 CALLE DE VIDASAN DIEGOCA92124NONEPUBLIC CHARITYINCLUSIVE DANCE PROGRAM$2,000
WILDLANDS RESTORATION VOLUNTEERS
2100 COLLYER STREETLONGMONTCO80501NONEPUBLIC CHARITYEDUCATION PROGRAMMING$5,000
WILDLIFE CENTER OF VIRGINIA
PO BOX 1557WAYNESBOROVA22980NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS
1645 TRAP ROADVIENNAVA22182NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
WOODS HOLE OCEANOGRAPHIC INSTITUTION
266 WOODS HOLE RDWOODS HOLEMA02543NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
WOOLY MAMMOTH THEATRE COMPANY
641 D STREET NWWASHINGTONDC20004NONEPUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
WORCESTER NATURAL HISTORY SOCIETY
222 HARRINGTON WAYWORCESTERMA01605NONEPUBLIC CHARITY2019 ACCESS PROGRAM$5,000
ZAMAN INTERNATIONAL
26901 TROWBRIDGEINKSTERMI48141NONEPUBLIC CHARITYBAYT AL-ZAHRA URGENT NEEDS PROGRAM$15,000
ZUMA'S RESCUE RANCH
7745 N MOORE RDLITTLETONCO80125NONEPUBLIC CHARITYEQUINE ASSISTED LEARNING PROGRAM$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,023,300TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,452,575ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$4,679,929ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Exclusion01ExclusionCd
Exclusion$18,411ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$6,150,915ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6,150,915TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$34,162Amt
Net Investment Income$34,162NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART VIII - DEFINED BENEFIT PLAN:FormAndLineReferenceDesc
Medium ExplanationEXPENSES RELATED TO THE FOUNDATION'S DEFINED BENEFIT PLAN DURING 2021: NET PERIODIC BENEFIT COST (BENEFIT): $(209,806)MediumExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$14,527,535EOYBookValueAmt
EOYFMV$14,527,535EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKStockNm
EOY Book Value$46,672,306EOYBookValueAmt
EOYFMV$46,672,306EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemMUTUAL FUNDSCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$2,896,966BookValueAmt
EOYFMV$2,896,966EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$37,642LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$37,642DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
BOY Book Value$4,097BOYBookValueAmt
EOY Book Value$4,097EOYBookValueAmt
EOYFMV$4,097EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TELEPHONE AND OFFICE CHARGES$3,490$873$2,618
INTERNET FEES$1,306$327$980
OFFICE SUPPLIES$3,577$894$2,683
COPIER EXPENSE$2,340$585$1,755
POSTAGE$500$125$375
COMPUTER EXPENSE$14,506$3,627$4,880
FILING FEES$2,619$655$1,964
BANK CHARGES$300$75$225
FEDEX/DELIVERY$123$31$92
PAYROLL EXPENSES$134$34$101
INSURANCE$9,252$2,313$5,606

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Revenue And Expenses Per Books$18,411RevenueAndExpensesPerBooksAmt
Adjusted Net Income$18,411AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (3 entries)

DescDescAmtAmt
UNREALIZED GAIN ON INVESTMENTS$2,553,305
NET PERIODIC PENSION COST$209,806
MINIMUM PENSION LIABILITY ADJUSTMENT$390,333

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DEFERRED EXCISE TAXES$232,300$263,242
ACCRUED PENSION LIABILITY$892,068$291,929
ACCRUED PROFIT SHARING CONTRIBUTION$20,475$18,074
DEFERRED RENT$17,816$22,246

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT FEES$689,853$689,853$0
OTHER CONSULTANTS$12,390$3,098$9,293

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$36,889$9,222$27,667
CURRENT EXCISE TAX$71,697$0$0
DEFERRED TAX$30,942$0$0