FLAMBOYAN FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FLAMBOYAN FOUNDATION INC (EIN 20-8924675)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-21
- IRS object ID
- 202101119349101105
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-21T11:10:03-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208924675 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAMBOYAN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLAM | BusinessNameControlTxt |
| Phone | 2023152405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 MASSACHUSETTS AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VADIM NIKITINE | PersonNm |
| Person Title | CEO/BOARD CHAIR | PersonTitleTxt |
| Phone | 2023152405 | PhoneNum |
| Signature | 2021-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOLLY CAPORALE | PreparerPersonNm |
| PTIN | P00235685 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2021-04-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,262,224 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,844,128 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $173,359 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $173,359 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $173,359 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $193,686 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,381,452 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $193,686 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $29,488 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $6,211,173 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $367,045 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $202,847 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $461,550 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $461,550 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $3,151,430 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $3,069,118 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $379,031 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $379,031 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $32,496 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $32,496 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $110,649 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $110,649 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $626,547 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $41,508 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $41,508 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $796,130 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $288,829 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $289,519 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $92,510 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $42,806 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $42,806 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $91,710 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $105,697 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $7,728 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $7,728 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $644,171 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $640,450 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,929,457 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $41,508 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $41,508 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,935,174 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,124,072 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,051,572 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,053,529 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $41,508 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $41,508 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,986,746 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,842,356 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $325,537 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $161,339 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $535,994 | CashBOYAmt |
| Cash EOY | $630,721 | CashEOYAmt |
| Cash EOYFMV | $630,721 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $10,165,273 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,921,501 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,921,501 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $22,415 | AcctRcvblAmt |
| Acct Rcvbl EOY | $22,415 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $22,415 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $466,388 | PledgesRcvblBOYAmt |
| Prepaid Expenses BOY | $12,798 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $18,091 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $18,091 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $353,686 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $3,264,106 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,561,529 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,561,529 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $427,343 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $845,777 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $845,777 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $146,449 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $146,449 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $689,255 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $603,514 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $178,246 | LandBOYAmt |
| Land EOY | $85,741 | LandEOYAmt |
| Land EOYFMV | $85,741 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $30,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $30,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $15,403,834 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,262,224 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,262,224 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $133,169 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $263,269 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $160,679 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $706,100 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $293,848 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $969,369 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $5,013,465 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,202,749 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $10,096,521 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $6,090,106 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $15,109,986 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,292,855 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $15,403,834 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,262,224 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $15,109,986 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,842,356 | ExcessRevenueOverExpensesAmt |
| Other Increases | $25,225 | OtherIncreasesAmt |
| Subtotal | $10,292,855 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $10,292,855 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| BANK OF AMERICA - PUBLICLY TRADED SECURITIES | 2019-05-31 | 2020-06-30 | $1,552,165 | $1,387,967 | $164,198 | $164,198 |
| BANK OF AMERICA - PUBLICLY TRADED SECURITIES | 2020-01-01 | 2020-06-30 | $829,287 | $799,799 | $29,488 | $29,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $193,686 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $29,488 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $11,129,970 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $10,771,197 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.033309 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $7,018,206 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,443,048 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.289389 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $6,767,067 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,690,086 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.442845 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,742,404 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $4,655,065 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.589123 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $5,526,585 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,711,103 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.173098 | DistributionYr5Rt |
| Total Distribution | 5.527764 | TotalDistributionRt |
| Average Distribution | 1.105553 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $12,549,248 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $13,873,859 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,255 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $13,877,114 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $10,986,746 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,511 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $6,511 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $6,511 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $552 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $5,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $5,552 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $84 | EsPenaltyAmt |
| Tax Due | $1,043 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PR | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.FLAMBOYANFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023152405 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 MASSACHUSETTS AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| VADIM NIKITINE | ||||||||
| 1730 MASSACHUSETTS AVE | WASHINGTON | DC | 20036 | TREASURER | 8.00 | $0 | $0 | $0 |
| KRISTIN EHRGOOD | ||||||||
| 1730 MASSACHUSETTS AVE | WASHINGTON | DC | 20036 | CEO AND BOARD CHAIR | 40.00 | $0 | $0 | $0 |
| REA CAREY | ||||||||
| 1730 MASSACHUSETTS AVE | WASHINGTON | DC | 20036 | SECRETARY | 2.00 | $0 | $0 | $0 |
| MARCI YOUNG | ||||||||
| 1730 MASSACHUSETTS AVE | WASHINGTON | DC | 20036 | PRESIDENT AND COO | 40.00 | $281,875 | $61,093 | $0 |
| CARLOS RODRIGUEZ | ||||||||
| 1730 MASSACHUSETTS AVE | WASHINGTON | DC | 20036 | EXECUTIVE DIRECTOR - PR | 40.00 | $179,675 | $12,902 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JUSTIN A JONES | ||||||||
| 1730 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | SENIOR MANAGING DIRE | 40.00 | $168,100 | $6,631 | $0 |
| CYNTHIA K PHILLIPS | ||||||||
| 1730 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | SENIOR MANAGING DIRE | 40.00 | $146,575 | $17,227 | $0 |
| PATIENCE B PEABODY | ||||||||
| 1730 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | SENIOR MANAGING DIRE | 40.00 | $148,625 | $2,055 | $0 |
| DIANA SUAREZ | ||||||||
| 1730 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | MANAGING DIRECTOR, N | 40.00 | $118,873 | $19,669 | $0 |
| ROBERT CROSBY | ||||||||
| 1730 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | MANAGING DIRECTOR, D | 40.00 | $118,873 | $10,109 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 24 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SMALLHOLDING LLC | |||||
| 2018 PERRY ST NE | WASHINGTON | DC | 20018 | STRATEGIC PROGRAMATIC CONSULTING | $135,038 |
| COLECTIVA CONSULTING | |||||
| 18 S MITCHELL AVENUE | ARLINGTON HEIGHTS | IL | 60005 | STRATEGIC PLANNING CONSULTING | $125,031 |
| LOOKTHINK LLC | |||||
| 1300 19TH ST NW SUITE 630 | WASHINGTON | DC | 20036 | CRM DEVELOPMENT, DESIGN AND IMPLEMENTATION | $106,609 |
| COMPASS GROUP | |||||
| 2400 YORKMONT RD | CHARLOTTE | NC | 28217 | EVENT SPACE RENTAL AND CATERING SERVIES | $56,846 |
| VANESSA MILAGROS GONZALEZ MAYOL | |||||
| 1123 CALLE SEAVIEW APT 5C | SAN JUAN | PR | 00907 | STRATEGIC PLANNING AND CONSULTING | $54,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EFFECTIVE FAMILY ENGAGEMENT: BUILDING FAMILY ENGAGEMENT PRACTICES INTO EFFECTIVE TEACHING STRATEGIES CITY-WIDE IN DC. THE DC FAMILY ENGAGEMENT PARTNERSHIP (FEP) IS AN INTENSIVE, SCHOOL-WIDE INTERVENTION DESIGNED TO SUPPORT STUDENT SUCCESS BY TRANSFORMING THE WAYS EDUCATORS AND FAMILIES COLLABORATE WITH ONE ANOTHER. FEP USES AN INTENSIVE PRINCIPAL AND EDUCATOR CAPACITY-BUILDING MODEL, INCLUDING TEACHER TRAINING, SCHOOL LEADER COACHING, AND PROFESSIONAL DEVELOPMENT. BUILDING FLAMBOYAN FOUNDATION'S NATIONAL FAMILYENGAGEMENT STRATEGY, THE FOUNDATION SUPPORTS LOCAL ACTORS IN DIVERSE GEOGRAPHIC SITES ACROSS THE UNITED STATES WITH DEEPENING THEIR KNOWLEDGE ABOUT EFFECTIVE FAMILY ENGAGEMENT, SUPPORTING FELLOWS TO UNDERSTAND THEIR CONTEXT, FACILITATING A PROCESS FOR FELLOWS TO LAUNCH AND IMPLEMENT A FAMILY ENGAGEMENT FOCUSED STRATEGIC PLAN, AND BUILDING A NATIONAL COMMUNITY OF PRACTICE FOCUSED ON EFFECTIVE FAMILY ENGAGEMENT. | Description1Txt |
| Expenses1 | $3,431,646 | Expenses1Amt |
| Description2 | STRENGTHENING K-3 READING: READING PROFICIENCY BY THIRD GRADE IS A CORNERSTONE OF FUTURE ACADEMIC SUCCESS. BY PROMOTING K-3 READING COMPREHENSION IN PUERTO RICO, THIS PROGRAM HAS AN EXPLICIT GOAL OF MORE STUDENTS READING AT GRADE LEVEL BY 3RD GRADE. THE FOUNDATION WORKS HAND-IN-HAND WITH TEACHERS, SCHOOL DIRECTORS, ADMINISTRATORS, RESEARCHERS AND POLICYMAKERS TO IDENTIFY THE GREATEST CHALLENGES TO SUCCESSFULLY TEACH READING IN KINDERGARTEN THROUGH THIRD GRADE, AND THEN PARTNERS WITH THEM TO CREATE SOLUTIONS. | Description2Txt |
| Expenses2 | $726,127 | Expenses2Amt |
| Description3 | FLAMBOYAN ARTS FUND: PRESERVING, AMPLIFYING, AND SUSTAINING THE ARTS IN PUERTO RICO, THE FLAMBOYAN ARTS FUND SUPPORTS ALL FACETS OF THE ARTS COMMUNITY, INCLUDING MUSIC, THEATER, VISUAL ARTS, DANCE, LITERATURE, AND YOUTH ARTS EDUCATION, TO ENSURE THAT THE ARTS AND CULTURE CONTINUE TO FLOURISH DURING THE REBUILDING OF PUERTO RICO. | Description3Txt |
| Expenses3 | $477,828 | Expenses3Amt |
| Description4 | REVITALIZING PUERTO RICO: TO ENSURE PUERTO RICO CONTINUES TO THRIVE DESPITE NATURAL AND MAN-MADE DISASTERS, FLAMBOYAN INVESTS IN REBUILDING EFFORTS, AND BUILDING A STRONG PHILANTHROPIC SECTION ON THE ISLAND.. | Description4Txt |
| Expenses4 | $220,604 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $10,766,821 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,739,918 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $233,614 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,740,353 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $12,740,353 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $191,105 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $12,549,248 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $627,462 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,986,746 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $10,986,746 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $10,986,746 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2017-10-20 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $161,339 | CurrentYearAmt |
| Year1 | $98,985 | Year1Amt |
| Year2 | $56,537 | Year2Amt |
| Year3 | $63,428 | Year3Amt |
| Total | $380,289 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $137,138 | CurrentYearAmt |
| Year1 | $84,137 | Year1Amt |
| Year2 | $48,056 | Year2Amt |
| Year3 | $53,914 | Year3Amt |
| Total | $323,246 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,986,746 | CurrentYearAmt |
| Year1 | $11,129,970 | Year1Amt |
| Year2 | $7,018,206 | Year2Amt |
| Year3 | $6,767,701 | Year3Amt |
| Total | $35,902,623 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,051,572 | CurrentYearAmt |
| Year1 | $4,022,025 | Year1Amt |
| Year2 | $1,055,984 | Year2Amt |
| Year3 | $542,552 | Year3Amt |
| Total | $10,672,133 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,935,174 | CurrentYearAmt |
| Year1 | $7,107,945 | Year1Amt |
| Year2 | $5,962,222 | Year2Amt |
| Year3 | $6,225,149 | Year3Amt |
| Total | $25,230,490 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $418,308 | CurrentYearAmt |
| Year1 | $359,040 | Year1Amt |
| Year2 | $181,435 | Year2Amt |
| Year3 | $156,336 | Year3Amt |
| Total | $1,115,119 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | VADIM NIKITINE | ContributingManagerNm |
| Contributing Manager | KRISTIN EHRGOOD | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JUSTIN JONES | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 MASSACHUSETTS AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2023152405 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATION FORM IS AVAILABLE ON WEBSITE ALONG WITH ALL FILING REQUIREMENTS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | MARCH | SubmissionDeadlinesTxt |
| Restrictions On Awards | AVAILABLE TO DC TRADITIONAL OR CHARTER PUBLIC SCHOOLS THAT SERVE EARLY CHILDHOOD THROUGH 12TH GRADE. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (124 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| APPLETREE EARLY LEARNING PUBLIC CHARTER SCHOOL | ||||||||
| 1801 MISSISSIPPI AVE SE | WASHINGTON | DC | 20020 | N/A | 501(C)(3) | GENERAL SUPPORT | $17,409 | |
| BANCROFT ELEMENTARY PARENT TEACHER ORGANIZATION OF WASHINGTON DC | ||||||||
| 4300 13TH ST NW | WASHINGTON | DC | 20011 | N/A | 501(C)(3) | GENERAL SUPPORT | $750 | |
| BRIDGES PUBLIC CHARTER SCHOOL | ||||||||
| 100 GALLATIN ST NE | WASHINGTON | DC | 20011 | N/A | 501(C)(3) | GENERAL SUPPORT | $34,036 | |
| DC BILINGUAL PUBLIC CHARTER SCHOOL | ||||||||
| 1420 COLUMBIA RD NW | WASHINGTON | DC | 20009 | N/A | 501(C)(3) | GENERAL SUPPORT | $750 | |
| EL HAYNES PUBLIC CHARTER SCHOOL | ||||||||
| 3600 GEORGIA AVE NW | WASHINGTON | DC | 20010 | N/A | 501(C)(3) | GENERAL SUPPORT | $29,609 | |
| ELSIE WHITLOW STOKES CHARTER SCHOOL | ||||||||
| 3700 OAKVIEW TERRACE NE | WASHINGTON | DC | 20017 | N/A | 501(C)(3) | GENERAL SUPPORT | $16,766 | |
| FRIENDSHIP ARMSTRONG PUBLIC CHARTER SCHOOL | ||||||||
| 1400 FIRST ST NW STE 300 | WASHINGTON | DC | 20001 | N/A | 501(C)(3) | GENERAL SUPPORT | $6,702 | |
| HARRIET TUBMAN ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION | ||||||||
| 3101 13TH ST NW | WASHINGTON | DC | 20010 | N/A | 501(C)(3) | GENERAL SUPPORT | $750 | |
| KIPP DC | ||||||||
| 1003 K ST NW STE 700 | WASHINGTON | DC | 20001 | N/A | 501(C)(3) | GENERAL SUPPORT | $7,500 | |
| MAURY ELEMENTARY PARENT TEACHER ASSOCIATION | ||||||||
| 1250 CONSTITUTION AVE NE | WASHINGTON | DC | 20002 | N/A | 501(C)(3) | GENERAL SUPPORT | $750 | |
| MONUMENT ACADEMY PUBLIC CHARTER SCHOOL | ||||||||
| 500 19TH ST NE | WASHINGTON | DC | 20002 | N/A | 501(C)(3) | GENERAL SUPPORT | $55,812 | |
| PAUL PUBLIC CHARTER SCHOOL | ||||||||
| 5800 8TH ST NW | WASHINGTON | DC | 20011 | N/A | 501(C)(3) | GENERAL SUPPORT | $34,965 | |
| VAN NESS ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION | ||||||||
| 1150 FIFTH ST SE | WASHINGTON | DC | 20003 | N/A | 501(C)(3) | GENERAL SUPPORT | $750 | |
| LAB SCHOOL OF WASHINGTON DC | ||||||||
| 4759 RESERVOIR RD NW | WASHINGTON | DC | 20007 | N/A | 501(C)(3) | GENERAL SUPPORT | $1,000 | |
| LYNN UNIVERSITY INC | ||||||||
| 3601 N MILITARY TRAIL | BOCA RATON | FL | 33431 | N/A | 501(C)(3) | GENERAL SUPPORT | $1,000 | |
| NATIONAL LGBTQ TASK FORCE | ||||||||
| 1325 MASSACHUSETTS AVE NW STE 600 | WASHINGTON | DC | 20009 | N/A | 501(C)(3) | GENERAL SUPPORT | $8,000 | |
| DC PUBLIC EDUCATION FUND | ||||||||
| 3407 14TH ST NW | WASHINGTON | DC | 20010 | N/A | 501(C)(3) | GENERAL SUPPORT | $25,000 | |
| EDUCATION FORWARD DC | ||||||||
| 1805 7TH ST NW 6TH FLOOR | WASHINGTON | DC | 20001 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 | |
| KINESIS INC | ||||||||
| 1001 CALLE SAN ROBERTO SUITE 101 | SAN JUAN | PR | 00926 | N/A | 509(A)(1) | GENERAL SUPPORT | $5,000 | |
| CARAS OF THE AMERICAS (CARAS CON CAUSA) | ||||||||
| PO BOX 433 | CATAO | PR | 00963 | N/A | 501(C)(3) | GENERAL SUPPORT | $50,000 | |
| FUNDACION OE-INNOVATIVE TECHNOLOGY FOR EDUCATION INC | ||||||||
| 807 PONCE DE LEON AVE | SAN JUAN | PR | 00907 | N/A | 501(C)(3) | GENERAL SUPPORT | $15,000 | |
| INSTITUTO NUEVA ESCUELA | ||||||||
| AVE PONCE DE LEON 1101 ALTOS ESQ | RIO PIEDRAS | PR | 00925 | N/A | 501(C)(3) | GENERAL SUPPORT | $4,700 | PASE DE DIEGO |
| RICKY MARTIN FOUNDATION CORP | ||||||||
| PO BOX 13534 | SAN JUAN | PR | 00908 | N/A | 501(C)(3) | GENERAL SUPPORT | $47,159 | |
| SAINT JOHN'S SCHOOL | ||||||||
| 1454 ASHFORD AVENUE | SAN JUAN | PR | 00907 | N/A | 501(C)(3) | GENERAL SUPPORT | $25,000 | |
| COLABORATIVOPR INC | ||||||||
| PO BOX 16699 | SAN JUAN | PR | 00908 | N/A | 501(C)(3) | GENERAL SUPPORT | $100,000 | |
| FILANTROPIA PUERTO RICO INC | ||||||||
| PO BOX 9919 | SAN JUAN | PR | 00908 | N/A | 501(C)(3) | GENERAL SUPPORT | $20,000 | |
| 80GRADOS INC | ||||||||
| PO BOX 19322 | SAN JUAN | PR | 00910 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 | |
| ACADEMIA PUERTORRIQUENA DE LA LENGUA ESPANOLA | ||||||||
| APARTADO POSTAL 36-4008 | SAN JUAN | PR | 00936 | N/A | 501(C)(3) | GENERAL SUPPORT | $7,000 | |
| AGUA SOL Y SERENO | ||||||||
| URB EL CEREZAL CALLE INDO 1655 | SAN JUAN | PR | 00926 | N/A | 501(C)(3) | GENERAL SUPPORT | $120,000 | |
| ALFONSINA INC | ||||||||
| COND VILLA DEL PARQUE APT 15E | SAN JUAN | PR | 00909 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| ALQIMIA CORP | ||||||||
| URB ROOSEVELT 313 ELEANOR ROOSEVELT | SAN JUAN | PR | 00918 | N/A | 501(C)(3) | GENERAL SUPPORT | $50,000 | |
| AMERICAN CELLO INSTITUTE INC | ||||||||
| 1555 CALLE FRANCIA | SANTURCE | PR | 00911 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| ANDANZA INC | ||||||||
| 657 CALLE CONDADO STE 200 | SAN JUAN | PR | 00907 | N/A | 501(C)(3) | GENERAL SUPPORT | $170,000 | |
| AREYTO BALLET FOLKLORICO NACIONAL DE PUERTO RICO INC | ||||||||
| MARINA BAHIA MG-22 AVE LA MARINA | CATAO | PR | 00962 | N/A | 501(C)(3) | GENERAL SUPPORT | $6,000 | |
| ASOCIACION ACIRC CORP | ||||||||
| PO BOX 9022573 | SAN JUAN | PR | 00902 | N/A | 501(C)(3) | GENERAL SUPPORT | $110,000 | |
| ASOCIACION DE DOCUMENTALISTAS DE PUERTO RICO INC | ||||||||
| PO BOX 6131 | SAN JUAN | PR | 00914 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 | |
| ASOCIACION SUZUKI DE VIOLIN DE PUERTO RICO | ||||||||
| VILLA NEVARES 1026 18 STREET | SAN JUAN | PR | 00927 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| ATENEO PUERTORRIQUENO INC | ||||||||
| AVE CONSTITUCION | SAN JUAN | PR | 00902 | N/A | 501(C)(3) | GENERAL SUPPORT | $120,000 | |
| BALLET CONCIERTO DE PUERTO RICO INC | ||||||||
| 316 DE DIEGO AVE | SAN JUAN | PR | 00909 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 | |
| BANDA COMUNITARIA SAN SEBASTIAN INC | ||||||||
| CALLA A-32 URB VENTURINI | SAN SEBASTIAN | PR | 00685 | N/A | 501(C)(3) | GENERAL SUPPORT | $36,500 | |
| BROADWAY ILLUSIONS INC | ||||||||
| URB VEREDAS 764 CAMINO DE LOS | GURABO | PR | 00778 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 | CEDROS |
| CASA CRUZ DE LA LUNA INC | ||||||||
| PO BOX 3225 | LAJAS | PR | 00667 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| CASA HISTORICA DE LA MUSICA CAYEYANA INC | ||||||||
| PO BOX 6400 PMB 221 | CAYEY | PR | 00737 | N/A | 501(C)(3) | GENERAL SUPPORT | $26,500 | |
| CAUSA LOCAL CORPORATION | ||||||||
| 167 AVENIDA PONCE DE LEON ESQUINA | SAN JUAN | PR | 00917 | N/A | 501(C)(3) | GENERAL SUPPORT | $153,000 | QUISQUEYA |
| CENTRO DE INVESTIGACIONES FOLKLORICAS DE PUERTO RICO INC | ||||||||
| PO BOX 334134 | PONCE | PR | 00733 | N/A | 501(C)(3) | GENERAL SUPPORT | $45,500 | |
| CIRCO NACIONAL DE PUERTO RICO | ||||||||
| PO BOX 16029 | SAN JUAN | PR | 00908 | N/A | 501(C)(3) | GENERAL SUPPORT | $2,500 | |
| CIRCULO HISTORICO CULTURAL CAMUY | ||||||||
| PO BOX 984 | CAMUY | PR | 00627 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| CIUDAD MUSEO INC | ||||||||
| CALLE LUIS MUNOZ MARIN 65 INFANTERI | ANASCO | PR | 00610 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| COMPANIA DE DANZA SIGLO XXI INC | ||||||||
| URB MONTE ALVERNIA VIA SAN PAOLO | GUAYNABO | PR | 00969 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 | F-9 |
| COMPANIA DE TEATRO CORIBANTES INC | ||||||||
| SAN FERNANDO 58 | CATANO | PR | 00962 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| COMPANIA DE TEATRO DE TTERES CIBUCO INC | ||||||||
| PO BOX 6387 | CAGUAS | PR | 00726 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| CORO DE NINOS DE PONCE INC | ||||||||
| PO BOX 9 | MERCEDITA | PR | 00715 | N/A | 501(C)(3) | GENERAL SUPPORT | $110,000 | |
| CORP DEL CONSERVATORIO DE MUSICA DE PR | ||||||||
| 951 AVE POLNCE DE LEON | SAN JUAN | PR | 00907 | N/A | 501(C)(3) | GENERAL SUPPORT | $115,000 | |
| CORP GD & E ORFEON SAN JUAN BAUTISTA | ||||||||
| PO BOX 363884 | SAN JUAN | PR | 00936 | N/A | 501(C)(3) | GENERAL SUPPORT | $89,000 | |
| CORPORACION LIGA PUERTORRIQUENA DE IMPROVISACION TEATRAL | ||||||||
| 1191 AVE JESUS T PINERO URB CAPARRA | SAN JUAN | PR | 00921 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 | TERRACE |
| CORPORACION PINONES SE INTEGRA | ||||||||
| HC-20 BOX 7631 | LOIZA | PR | 00772 | N/A | 501(C)(3) | GENERAL SUPPORT | $85,000 | |
| CRAFT EMERGENCY RELIEF FUND INC (CERF) | ||||||||
| 535 STONE CUTTERS WAY STE 202 | MONTEPELIER | VT | 05602 | N/A | 501(C)(3) | GENERAL SUPPORT | $100,000 | |
| CREARTE INC | ||||||||
| PO BOX 190969 | SAN JUAN | PR | 00919 | N/A | 501(C)(3) | GENERAL SUPPORT | $195,500 | |
| CUARZO BLANCO INC | ||||||||
| PO BOX 190851 | SAN JUAN | PR | 00919 | N/A | 501(C)(3) | GENERAL SUPPORT | $37,500 | |
| DANZACTIVA INC | ||||||||
| PO BOX 9021244 | SAN JUAN | PR | 00902 | N/A | 501(C)(3) | GENERAL SUPPORT | $55,000 | |
| DECIMANIA INC | ||||||||
| PO BOX 387 | HATILLO | PR | 00659 | N/A | 501(C)(3) | GENERAL SUPPORT | $47,000 | |
| DESARROLLO Y PROMOCION CULTURAL INC | ||||||||
| PO BOX 13041 | SAN JUAN | PR | 00908 | N/A | 501(C)(3) | GENERAL SUPPORT | $83,500 | |
| DIAGONAL INC | ||||||||
| 1854 CALLE BRAEGER | SAN JUAN | PR | 00911 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| EL LOBI INC | ||||||||
| 621 CALLE ERNESTO CABRERA LOCAL 1A | SAN JUAN | PR | 00907 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| EL MUNDO DE LOS MUNECOS PUPPETWORLD INC | ||||||||
| 45 SO 783 LAS LOMAS | SAN JUAN | PR | 00921 | N/A | 501(C)(3) | GENERAL SUPPORT | $15,000 | |
| EL TALLER CINEMATICO | ||||||||
| 119 MARGINAL AVE ROOSEVELT COND EL | SAN JUAN | PR | 00917 | N/A | 501(C)(3) | GENERAL SUPPORT | $31,000 | FERROL APT 62 |
| ENTERPRIZE EVENT INC | ||||||||
| PO BOX 364227 | SAN JUAN | PR | 00936 | N/A | 501(C)(3) | GENERAL SUPPORT | $22,500 | |
| ESCENA LATINA INC | ||||||||
| PMB BOX 278 PO BOX 20000 | CANOVANAS | PR | 00729 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| ESCUELA MAYAGUEZANA DE BALLET Y ARTES ESCENICAS EUGENIO MARIA DE HOSTOS C | ||||||||
| PO BOX 2001 | MAYAGUEZ | PR | 00681 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| FIDEICOMISO DE BALLETS DE SAN JUAN | ||||||||
| PO BOX 79769 | CAROLINA | PR | 00984 | N/A | 501(C)(3) | GENERAL SUPPORT | $185,000 | |
| FUNDACION ARTURO SOMOHANO INC | ||||||||
| PO BOX 192593 | SAN JUAN | PR | 00919 | N/A | 501(C)(3) | GENERAL SUPPORT | $114,060 | |
| FUNDACION DE CULEBRA INC | ||||||||
| PO BOX 331 | CULEBRA | PR | 00775 | NA | 501(C)(3) | GENERAL SUPPORT | $28,000 | |
| FUNDACION FELISA RINCON DE GAUTIER INC | ||||||||
| PO BOX 6607 | SAN JUAN | PR | 00914 | N/A | 501(C)(3) | GENERAL SUPPORT | $6,400 | |
| FUNDACION ISMAEL RIVERA INC | ||||||||
| PO BOX 6564 | SAN JUAN | PR | 00914 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 | |
| FUNDACION NACIONAL PARA LA CULTURA POPULAR | ||||||||
| PO BOX 9023971 | SAN JUAN | PR | 00902 | N/A | 501(C)(3) | GENERAL SUPPORT | $65,000 | |
| FUNDACION POR LA ARQUITECTURA INC | ||||||||
| 310 AVE DE DIEGO APT 71 | SAN JUAN | PR | 00909 | N/A | 501(C)(3) | GENERAL SUPPORT | $8,500 | |
| FUNDACION PUERTORRIQUENA DE LAS HUMANIDADES | ||||||||
| PO BOX 9023920 | SAN JUAN | PR | 00902 | N/A | 501(C)(3) | GENERAL SUPPORT | $30,000 | |
| GIBARO DE PUERTO RICO INC | ||||||||
| PMB 177 362 AVE ANDALUCIA | SAN JUAN | PR | 00920 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 | |
| INSTITUTO DE FORMACION LITERARIA | ||||||||
| PO BOX 193195 | SAN JUAN | PR | 00919 | N/A | 501(C)(3) | GENERAL SUPPORT | $15,000 | |
| INSTITUTO FOLCLORICO PUERTORRIQUENO RAFAEL CEPEDA ATILES INC | ||||||||
| 342 CALLE RAFAEL CEPEDA | SAN JUAN | PR | 00915 | N/A | 501(C)(3) | GENERAL SUPPORT | $35,880 | |
| LA CALLE LOIZA INC | ||||||||
| 1505 CALLE LOIZA 2B | SAN JUAN | PR | 00911 | N/A | 501(C)(3) | GENERAL SUPPORT | $39,500 | |
| LA CASA DEL LIBRO INC | ||||||||
| 255 CALLE DEL SANTO CRISTO | SAN JUAN | PR | 00901 | N/A | 501(C)(3) | GENERAL SUPPORT | $58,000 | |
| LA COMEDIA PUERTORRIQUENA INC | ||||||||
| URB BALDRICH 210 PRESIDENTE RAMIREZ | SAN JUAN | PR | 00918 | N/A | 501(C)(3) | GENERAL SUPPORT | $2,500 | |
| LA ESCUELA DE TEATRO INC | ||||||||
| FAIR VIEW 695 CALLE 44 | SAN JUAN | PR | 00926 | N/A | 501(C)(3) | GENERAL SUPPORT | $40,000 | |
| FUNDACION ESPOSOS LUIS MENDEZ VAS Y MARIA BAGUR INC | ||||||||
| 701 PONCE DE LEON SUITE 309 | SAN JUAN | PR | 00907 | N/A | 501(C)(3) | GENERAL SUPPORT | $48,000 | |
| LICEO DE ARTE DEL SUR INC | ||||||||
| 4132 B CALLE AURORA | PONCE | PR | 00717 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| LIGA ESTUDIANTES DE ARTE DE SAN JUAN INC | ||||||||
| PO BOX 9023804 | SAN JUAN | PR | 00902 | N/A | 501(C)(3) | GENERAL SUPPORT | $56,450 | |
| LUIS A FERRE FOUNDATION INC | ||||||||
| PO BOX 9027 | PONCE | PR | 00732 | N/A | 501(C)(3) | GENERAL SUPPORT | $260,000 | |
| LUQUILLO BEACH JAZZ FEST | ||||||||
| PO BOX 177 | LUQUILLO | PR | 00773 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| MAURO INC | ||||||||
| PONCE DE LEON 1657 | SAN JUAN | PR | 00909 | N/A | 501(C)(3) | GENERAL SUPPORT | $89,325 | |
| METROPOLITAN OPERA AUDITIONS COMMITTEE PUERTO RICO INC | ||||||||
| PO BOX 13576 | SAN JUAN | PR | 00907 | N/A | 501(C)(3) | GENERAL SUPPORT | $7,500 | |
| MIRANDA FOUNDATION | ||||||||
| 51 KINGS COURT APT 4B | SAN JUAN | PR | 00911 | N/A | 501(C)(3) | GENERAL SUPPORT | $60,000 | |
| MUJERES DE ISLAS INC | ||||||||
| PO BOX 358 | CULEBRA | PR | 00775 | N/A | 501(C)(3) | GENERAL SUPPORT | $46,200 | |
| MUSEO DE ARTE CONTEMPORANEO DE PUERTO RICO INC | ||||||||
| AVE PONCE DE LEONE PDA 18 1220 ESQ | SAN JUAN | PR | 00909 | N/A | 501(C)(3) | GENERAL SUPPORT | $432,850 | ROBERTO H TODD |
| MUSEO DE ARTE DE PUERTO RICO INC | ||||||||
| PO BOX 41209 | SAN JUAN | PR | 00940 | N/A | 501(C)(3) | GENERAL SUPPORT | $44,000 | |
| MUSEO DE LAS AMERICAS INC | ||||||||
| PO BOX 9023634 | SAN JUAN | PR | 00902 | N/A | 501(C)(3) | GENERAL SUPPORT | $112,000 | |
| NATIONAL ASSOCIATION OF LATINO ARTS AND CULTURE (NALAC) | ||||||||
| 1208 BUENA VISTA STREET | SAN ANTONIO | TX | 78207 | N/A | 501(C)(3) | GENERAL SUPPORT | $200,000 | |
| NATIONAL MUSEUM OF PUERTO RICAN ARTS AND CULTURE | ||||||||
| 3015 W DIVISION | CHICAGO | IL | 60622 | N/A | 501(C)(3) | GENERAL SUPPORT | $3,000 | |
| OBOE MOBILE FOUNDATION INC | ||||||||
| PO BOX 195094 | SAN JUAN | PR | 00919 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| OLD SAN JUAN HERITAGE FOUNDATION INC | ||||||||
| CALLE SAN FRANCISCO 260 LC3 | SAN JUAN | PR | 00901 | N/A | 501(C)(3) | GENERAL SUPPORT | $33,000 | |
| PABLO CASALS FOUNDATION INC | ||||||||
| 800 25TH AVE NW APT 604 | WASHINGTON | DC | 20037 | N/A | 501(C)(3) | GENERAL SUPPORT | $7,000 | |
| POR AMOR AL ARTE CORP | ||||||||
| COND IBERIA I 554 C/PERSEO ART 1003 | SAN JUAN | PR | 00920 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| PRO ARTE MUSICAL INC | ||||||||
| 316 AVENIDA JOSE DE DIEGO PISO 4 | SAN JUAN | PR | 00940 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 | |
| PRODUCCIONES ALEPH INC | ||||||||
| PO BOX 9022877 | SAN JUAN | PR | 00902 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| PRODUCCIONES DANZATEATRO PR INC | ||||||||
| 333 SUITE 208 CARIBBEAN CINEMAS | GUAYNABO | PR | 00969 | N/A | 501(C)(3) | GENERAL SUPPORT | $15,000 | PLAZA GUAYNABO |
| PRODUCTORA ANGELES-DEL-FIN INC | ||||||||
| HC 20 BOX 26393 | SAN LORENZO | PR | 00754 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 | |
| PROYECTO ARTISTA INC | ||||||||
| 101 SAN SEBASTIAN STREET | SAN JUAN | PR | 00901 | NA | 501(C)(3) | GENERAL SUPPORT | $10,000 | |
| PUERTO RICO QUEER FILMFEST INC | ||||||||
| PO BOX 9021099 | SAN JUAN | PR | 00902 | N/A | 501(C)(3) | GENERAL SUPPORT | $12,000 | |
| PUERTO RICO CLASSICAL DANCE COMPETITION ASSOCIATION INC | ||||||||
| URB HERMANAS DAVILAS 130 CALLE F | BAYAMON | PR | 00959 | N/A | 501(C)(3) | GENERAL SUPPORT | $15,000 | |
| SAN JUAN SOUND INC | ||||||||
| 261 CALLE TANCA | SAN JUAN | PR | 00901 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| SCHOOL OF FINE ARTS AND DESIGN OF PR | ||||||||
| PO BOX 9021112 | SAN JUAN | PR | 00902 | N/A | 501(C)(3) | GENERAL SUPPORT | $211,000 | |
| SOCIEDAD EDUCATIVA DE LAS ARTES INC | ||||||||
| LAS LOMAS CALLE 29 SO 780 | SAN JUAN | PR | 00926 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| TALLER ESCUELA DE DISENO Y ARTE FUNCIONAL | ||||||||
| URB VILLA FONTANA FR1 VIA 15 | CAROLINA | PR | 00983 | N/A | 501(C)(3) | GENERAL SUPPORT | $20,000 | |
| TALLER S&R INC | ||||||||
| URB JARDINES DE CAPARRA C/10 AB-17 | BAYAMON | PR | 00959 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 | |
| TALLER TAMBUYE INC | ||||||||
| PO BOX 21814 | SAN JUAN | PR | 00931 | N/A | 501(C)(3) | GENERAL SUPPORT | $15,000 | |
| TAMBORICUA INC | ||||||||
| PO BOX 1956 | CAROLINA | PR | 00983 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 | |
| TANTAI TEATRO PR CORP | ||||||||
| COND EL CENTRO II APT 806 | SAN JUAN | PR | 00918 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| TEATRO SOL Y LUNA INC | ||||||||
| 458 CALLE 4 | SAN JUAN | PR | 00926 | N/A | 501(C)(3) | GENERAL SUPPORT | $8,000 | |
| THE JANE STERN DORADO COMMUNITY LIBRARY INC | ||||||||
| PO BOX 609 | DORADO | PR | 00646 | N/A | 501(C)(3) | GENERAL SUPPORT | $13,000 | |
| UNIVERSIDAD DEL SAGRADO CORAZON | ||||||||
| PO BOX 12383 | SAN JUAN | PR | 00914 | N/A | 501(C)(3) | GENERAL SUPPORT | $13,500 | |
| UNIVERSIDAD DE PUERTO RICO RIO PIEDRAS CAMPUS | ||||||||
| 14 AVE UNIVERSIDAD STE 1401 | SAN JUAN | PR | 00925 | N/A | 501(C)(3) | GENERAL SUPPORT | $40,000 | |
| VALERIE COX PRODUCTION INC | ||||||||
| 1689 LENA EL CEREZAL | SAN JUAN | PR | 00926 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| VIENTO DE AGUA INC | ||||||||
| 1505 CALLE LOIZA APT 2B | SAN JUAN | PR | 00911 | N/A | 501(C)(3) | GENERAL SUPPORT | $8,500 | |
| Y NO HABIA LUZ INC | ||||||||
| AVE PONCE DE LEON 1416 LOCAL 303 | SAN JUAN | PR | 00909 | N/A | 501(C)(3) | GENERAL SUPPORT | $77,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,051,573 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUB OF PUERTO RICO | |||||||
| PO BOX 79526 | CAROLINA | PR | 00984 | N/A | 501(C)(3) | GENERAL SUPPORT | $25,000 |
| CENTRO CULTURAL DE VEGA BAJA CARMEN RIVERA DE ALVARADO | |||||||
| 8 COLOMBIA URB VISTA VERDE | VEGA BAJA | PR | 00693 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 |
| FUNDACION MUSICA Y PAIS INC | |||||||
| 252 TOUS SOTO URB BALDRICH | SAN JUAN | PR | 00918 | N/A | 501(C)(3) | GENERAL SUPPORT | $22,500 |
| GUATEQUE TALLER FOLKLORICO DE PUERTO RICO INC | |||||||
| HC 04 BOX 6894 | COROZAL | PR | 00783 | N/A | 501(C)(3) | GENERAL SUPPORT | $7,000 |
| TALLER ESCUELA DE DISENO Y ARTE FUNCIONAL | |||||||
| URB VILLA FONTANA FR1 VIA 15 | CAROLINA | PR | 00983 | N/A | 501(C)(3) | GENERAL SUPPORT | $13,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $72,500 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $173,359 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $193,686 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $367,045 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $367,045 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (18 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| BROADWAY CARESEQUITY FIGHTS AIDS INC | ||||||
| 1 | 165 WEST 46TH ST 1300 | NEW YORK | NY | 10036 | $150,000 | Yes (X) |
| CARNEGIE CORPORATION OF NEW YORK | ||||||
| 2 | 437 FIFTH AVE 11TH FL | NEW YORK | NY | 10022 | $165,679 | Yes (X) |
| COQUI DEVELOPMENT COMPANY | ||||||
| 3 | 1730 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20016 | $4,349,000 | Yes (X) |
| CREATIVE GOODS MERCHANDISE LLC | ||||||
| 4 | 213 W 40TH ST 4TH FL | NEW YORK | NY | 10018 | $182,876 | Yes (X) |
| DCPS | ||||||
| 5 | 1200 FIRST ST NE 10TH FLOOR | WASHINGTON | DC | 20002 | $86,000 | Yes (X) |
| HISPANIC FEDERATION FUNDS FOR CHARITABLE GIVING | ||||||
| 6 | 55 EXCHANGE PLACE 5TH FL SUITE 501 | NEW YORK | NY | 10005 | $120,000 | Yes (X) |
| KIPP DC | ||||||
| 7 | 1003 K ST NW STE 700 | WASHINGTON | DC | 20001 | $10,000 | Yes (X) |
| THE ANDREW W MELLON FOUNDATION | ||||||
| 8 | 140 EAST 62ND ST | NEW YORK | NY | 10065 | $500,000 | Yes (X) |
| OSSE SOAR | ||||||
| 9 | 1050 FIRST ST NE | WASHINGTON | DC | 20002 | $51,956 | Yes (X) |
| HOWARD AND GERALDINE POLINGER FAMILY FOUNDATION | ||||||
| 10 | 1301 CONNECTICUT AVE NW STE 450 | WASHINGTON | DC | 20036 | $60,000 | Yes (X) |
| DRS ELLEN DANIELL AND DAVID H GELFAND | ||||||
| 11 | 6208 CHELTON DR | OAKLAND | CA | 94611 | $5,000 | Yes (X) |
| SCOTT MAYO | ||||||
| 12 | 12929 HOLMBANK LN | RICHMOND | VA | 23233 | $5,000 | Yes (X) |
| SOPHIA LYNN AND DAVID CHARLES FREDERICK | ||||||
| 13 | 6349 GEORGETOWN PIKE | MCLEAN | VA | 22101 | $5,000 | Yes (X) |
| DC SCHOLARS PUBLIC CHARTER SCHOOL | ||||||
| 14 | 5601 E CAPTIOL ST SE | WASHINGTON | DC | 20019 | $5,000 | Yes (X) |
| ELSIE WHITLOW STOKES COMMUNITY FREEDOM PCS | ||||||
| 15 | 3700 OAKVIEW TERRACE NE | WASHINGTON | DC | 20017 | $5,000 | Yes (X) |
| PAUL PUBLIC CHARTER SCHOOL | ||||||
| 16 | 5800 8TH STREET NW | WASHINGTON | DC | 20011 | $5,000 | Yes (X) |
| BRIDGES PUBLIC CHARTER SCHOOL | ||||||
| 17 | 100 GALLATIN STREET NE | WASHINGTON | DC | 20011 | $5,000 | Yes (X) |
| PRIZEO | ||||||
| 18 | 11601 WILSHIRE BLVD 210 | LOS ANGELES | CA | 90025 | $78,618 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $110,649 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $110,649 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (93 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | RtRt |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE FURNITURE | 2008-05-02 | $2,961 | $1,480 | 200DB | 7.000000000000 | $0 | $0 | $0 | |
| OFFICE FURNITURE | 2008-07-23 | $692 | $346 | 200DB | 7.000000000000 | $0 | $0 | $0 | |
| OFFICE FURNITURE | 2008-07-25 | $3,177 | $1,588 | 200DB | 7.000000000000 | $0 | $0 | $0 | |
| PC SOFTWARE | 2008-12-31 | $3,000 | $1,500 | 200DB | 5.000000000000 | $0 | $0 | $0 | |
| OFFICE FURNITURE | 2008-07-23 | $736 | $368 | 200DB | 5.000000000000 | $0 | $0 | $0 | |
| OFFICE FURNITURE | 2008-07-22 | $2,580 | $1,290 | 200DB | 5.000000000000 | $0 | $0 | $0 | |
| OFFICE FURNITURE | 2008-07-31 | $1,361 | $681 | 200DB | 5.000000000000 | $0 | $0 | $0 | |
| COPIER | 2009-09-01 | $7,255 | $7,255 | SL | 5.000000000000 | $0 | $0 | $0 | |
| 6 ALERO CHAIRS - HIGH BACK | 2009-09-30 | $3,115 | $3,115 | SL | 7.000000000000 | $0 | $0 | $0 | |
| DESK FROM MIKE RYAN FURNITURE | 2009-09-30 | $7,431 | $7,431 | SL | 7.000000000000 | $0 | $0 | $0 | |
| DESK FROM MIKE RYAN FURNITURE | 2009-09-30 | $7,192 | $7,192 | SL | 7.000000000000 | $0 | $0 | $0 | |
| 2 BASE PEDESTALS FOR DESK | 2009-11-30 | $2,150 | $2,150 | SL | 7.000000000000 | $0 | $0 | $0 | |
| 4 OSP MOBILE PEDESTAL CHAIR | 2009-09-30 | $699 | $699 | SL | 7.000000000000 | $0 | $0 | $0 | |
| 23" ROUND COCKTAIL TABLE | 2009-09-30 | $800 | $800 | SL | 7.000000000000 | $0 | $0 | $0 | |
| MARBLE DESK TOP | 2009-12-31 | $1,236 | $1,236 | SL | 7.000000000000 | $0 | $0 | $0 | |
| 2 ANTHROPOLOGIE CHAIRS | 2009-09-30 | $3,065 | $3,065 | SL | 7.000000000000 | $0 | $0 | $0 | |
| DEFIBRILATOR | 2010-05-07 | $1,704 | $1,704 | SL | 5.000000000000 | $0 | $0 | $0 | |
| PC SOFTWARE | 2008-11-13 | $666 | $333 | 200DB | 5.000000000000 | $0 | $0 | $0 | |
| 5 SHORETEL TELEPHONES | 2011-08-19 | $3,976 | $3,976 | SL | 5.000000000000 | $0 | $0 | $0 | |
| SAGE SOFTWARE | 2012-11-24 | $1,399 | $1,399 | SL | 3.000000000000 | $0 | $0 | $0 | |
| SHADE & BLINDS (8) | 2013-01-09 | $1,855 | $1,723 | SL | 7.000000000000 | $132 | $0 | $0 | |
| SCULPTURE | 2012-01-30 | $6,000 | NC | $0 | $0 | $0 | 0.000000000000 | ||
| HP BUSINESS DESKTOP PRO 63 | 2013-04-10 | $931 | $931 | SL | 5.000000000000 | $0 | $0 | $0 | |
| HP BUSINESS DESKTOP PRO 63 | 2013-04-10 | $931 | $931 | SL | 5.000000000000 | $0 | $0 | $0 | |
| TELEPHONE & INTERNET LINES | 2013-04-30 | $3,714 | $3,274 | SL | 7.000000000000 | $440 | $0 | $0 | |
| COPIER - IMAGE RUNNER C222 | 2013-06-20 | $5,238 | $5,238 | SL | 5.000000000000 | $0 | $0 | $0 | |
| DATABASE | 2013-07-01 | $115,282 | $115,282 | SL | 5.000000000000 | $0 | $0 | $0 | |
| CONFERENCE ROOM TABLE | 2013-07-08 | $5,179 | $5,179 | SL | 7.000000000000 | $0 | $0 | $0 | |
| GLOBAL CONF ROOM CHAIRS (24) | 2013-07-08 | $10,200 | $8,743 | SL | 7.000000000000 | $1,457 | $0 | $0 | |
| GLOBAL TASK CHAIRS (10) | 2013-07-08 | $5,770 | $4,944 | SL | 7.000000000000 | $826 | $0 | $0 | |
| LAZY BOY CLUB CHAIRS (2) | 2013-07-08 | $2,051 | $1,759 | SL | 7.000000000000 | $292 | $0 | $0 | |
| GLOBAL STUDENT TABLES (14) | 2013-07-08 | $10,671 | $9,144 | SL | 7.000000000000 | $1,524 | $0 | $0 | |
| GLOBAL STUDENT CHAIRS (25) | 2013-07-08 | $7,500 | $6,427 | SL | 7.000000000000 | $1,073 | $0 | $0 | |
| LAZY BOY COFFEE TABLE | 2013-07-08 | $449 | $384 | SL | 7.000000000000 | $65 | $0 | $0 | |
| CONFERENCE ROOM CHAIRS | 2013-07-08 | $1,180 | $1,013 | SL | 7.000000000000 | $167 | $0 | $0 | |
| WAVEWORKS WORKSTATIONS (14) | 2013-07-08 | $84,105 | $72,091 | SL | 7.000000000000 | $12,014 | $0 | $0 | |
| TASK CHAIRS (22) | 2013-07-08 | $11,721 | $10,044 | SL | 7.000000000000 | $1,674 | $0 | $0 | |
| HP PROLIANT ML 350E SERVER | 2013-04-10 | $2,675 | $2,675 | SL | 5.000000000000 | $0 | $0 | $0 | |
| SAMSUNG 60 INCH LED TV | 2013-09-16 | $1,665 | $1,368 | SL | 7.000000000000 | $238 | $0 | $0 | |
| BOOKSHELF | 2013-09-18 | $1,484 | $1,219 | SL | 7.000000000000 | $212 | $0 | $0 | |
| EMBODY WORK CHAIR | 2013-09-26 | $1,202 | $989 | SL | 7.000000000000 | $172 | $0 | $0 | |
| WORKSPACE DESK | 2013-10-01 | $7,909 | $6,497 | SL | 7.000000000000 | $1,130 | $0 | $0 | |
| CONF RM FILE DRAWERS | 2013-10-01 | $1,721 | $1,414 | SL | 7.000000000000 | $246 | $0 | $0 | |
| WORKSPACE FILE DRAWERS | 2013-10-01 | $2,304 | $1,892 | SL | 7.000000000000 | $329 | $0 | $0 | |
| OFFICE WORKSPACES (6) | 2013-10-01 | $15,555 | $12,777 | SL | 7.000000000000 | $2,222 | $0 | $0 | |
| EXECUTIVE CHAIRS (9) | 2013-10-01 | $6,732 | $5,531 | SL | 7.000000000000 | $962 | $0 | $0 | |
| RECEPTION WORKSPACE | 2013-10-01 | $4,354 | $3,577 | SL | 7.000000000000 | $622 | $0 | $0 | |
| TABLES (8) | 2013-10-01 | $14,809 | $12,167 | SL | 7.000000000000 | $2,116 | $0 | $0 | |
| LEATHER SEAT BACK CHAIRS (10) | 2013-10-01 | $10,872 | $8,930 | SL | 7.000000000000 | $1,553 | $0 | $0 | |
| COFFEE TABLES (7) | 2013-10-01 | $2,028 | $1,667 | SL | 7.000000000000 | $290 | $0 | $0 | |
| CUSHION TOPS | 2013-10-01 | $1,099 | $903 | SL | 7.000000000000 | $157 | $0 | $0 | |
| EXECUTIVE CHAIR | 2013-10-01 | $2,182 | $1,794 | SL | 7.000000000000 | $312 | $0 | $0 | |
| EAMS ALUMINUM CHAIRS (8) | 2013-10-01 | $16,228 | $13,329 | SL | 7.000000000000 | $2,318 | $0 | $0 | |
| LATERAL FILE | 2013-10-01 | $991 | $816 | SL | 7.000000000000 | $142 | $0 | $0 | |
| HP COMPAQ PRO DESTOP & MONITOR | 2013-08-15 | $1,124 | $1,124 | SL | 5.000000000000 | $0 | $0 | $0 | |
| PEDESTAL FILE CABINETS (7) | 2013-10-01 | $5,471 | $4,497 | SL | 7.000000000000 | $782 | $0 | $0 | |
| HP BUSINESS DESKTOP PRO 63 | 2013-10-17 | $1,391 | $1,391 | SL | 5.000000000000 | $0 | $0 | $0 | |
| FORTINET ROUTER FOR VPN | 2014-03-27 | $1,895 | $1,895 | SL | 5.000000000000 | $0 | $0 | $0 | |
| HP PRODESK 400 | 2014-02-11 | $1,059 | $1,059 | SL | 5.000000000000 | $0 | $0 | $0 | |
| APPLE COMPUTER | 2014-03-18 | $3,085 | $3,085 | SL | 5.000000000000 | $0 | $0 | $0 | |
| MILLWORK | 2014-09-11 | $2,700 | $1,866 | SL | 7.000000000000 | $386 | $0 | $0 | |
| MILLWORK - CUSTOM DESKS | 2014-09-11 | $1,396 | $962 | SL | 7.000000000000 | $199 | $0 | $0 | |
| CONFERENCE ROOM TABLE | 2014-03-13 | $1,800 | $1,371 | SL | 7.000000000000 | $257 | $0 | $0 | |
| CONSOLE FOR CONFERENCE ROOM TABLE | 2014-03-13 | $2,200 | $1,675 | SL | 7.000000000000 | $314 | $0 | $0 | |
| TABLE (5) | 2014-04-19 | $3,985 | $2,940 | SL | 7.000000000000 | $569 | $0 | $0 | |
| TABLES FOR TRAINING ROOM (3) | 2014-10-08 | $2,462 | $1,672 | SL | 7.000000000000 | $352 | $0 | $0 | |
| FURNITURE 8 CHAIRS, 3 DESKS, ETC. | 2015-06-17 | $18,363 | $10,493 | SL | 7.000000000000 | $2,623 | $0 | $0 | |
| LOUNGE CHAIRS | 2013-10-01 | $1,545 | $1,270 | SL | 7.000000000000 | $221 | $0 | $0 | |
| TOBISHA COLOR COPIER | 2015-06-17 | $8,320 | $6,656 | SL | 5.000000000000 | $1,664 | $0 | $0 | |
| 2 LAPTOPS - JJ & EV | 2015-07-27 | $5,114 | $4,006 | SL | 5.000000000000 | $1,023 | $0 | $0 | |
| 1 LAPTOP | 2015-07-28 | $2,646 | $2,073 | SL | 5.000000000000 | $529 | $0 | $0 | |
| 1 LAPTOP - ML | 2015-07-31 | $2,164 | $1,695 | SL | 5.000000000000 | $433 | $0 | $0 | |
| BACKUP SERVER | 2015-11-20 | $2,973 | $2,132 | SL | 5.000000000000 | $595 | $0 | $0 | |
| 1 LAPTOP - EG | 2015-09-10 | $1,310 | $1,004 | SL | 5.000000000000 | $262 | $0 | $0 | |
| FURNITURE FOR OFFICE EXPANSION | 2015-12-14 | $5,313 | $2,720 | SL | 7.000000000000 | $759 | $0 | $0 | |
| 1LENOVO THINKPAD AND 1 DELL LATITUDE | 2016-01-22 | $1,849 | $1,264 | SL | 5.000000000000 | $370 | $0 | $0 | |
| 21.5 INCH IMAC | 2016-02-22 | $1,894 | $1,263 | SL | 5.000000000000 | $379 | $0 | $0 | |
| WAVEWORKS DESKS, AIS OXYGEN BENCHING SYS | 2016-04-29 | $15,510 | $7,017 | SL | 7.000000000000 | $2,216 | $0 | $0 | |
| 1 BOOK SHELF, 1 TABLE, 6 SHELVES | 2016-05-10 | $6,860 | $3,103 | SL | 7.000000000000 | $980 | $0 | $0 | |
| KITCHEN FURNITURE PR | 2016-05-06 | $700 | $317 | SL | 7.000000000000 | $100 | $0 | $0 | |
| 1LENOVO THINKPAD AND 1 DELL LATITUDE | 2016-06-28 | $2,830 | $1,698 | SL | 5.000000000000 | $566 | $0 | $0 | |
| 1 LENOVO THINKPAD | 2016-06-28 | $1,730 | $1,038 | SL | 5.000000000000 | $346 | $0 | $0 | |
| LENOVO, ACCESSORIES AND SETUP | 2016-02-09 | $3,438 | $2,351 | SL | 5.000000000000 | $688 | $0 | $0 | |
| 2 NATIONAL WAVEWORKS STATIONS - DESKS | 2016-09-15 | $10,875 | $4,403 | SL | 7.000000000000 | $1,554 | $0 | $0 | |
| 6 CARBON X1S AND ACCESSORIES | 2016-08-01 | $8,857 | $8,610 | SL | 3.000000000000 | $247 | $0 | $0 | |
| 8 LENOVO THINKPADS X1 CARBON | 2016-09-15 | $8,599 | $8,121 | SL | 3.000000000000 | $478 | $0 | $0 | |
| DOCKING STATION FOR THINKPAD | 2016-09-15 | $373 | $352 | SL | 3.000000000000 | $21 | $0 | $0 | |
| 2 LENOVO THINKPAD STATIONS | 2016-09-15 | $4,652 | $4,394 | SL | 3.000000000000 | $258 | $0 | $0 | |
| 2 LENOVO CARBON X1 | 2016-11-29 | $4,430 | $3,815 | SL | 3.000000000000 | $615 | $0 | $0 | |
| COLLEGE ACCESS ROLE | 2017-01-13 | $2,161 | $1,800 | SL | 3.000000000000 | $361 | $0 | $0 | |
| GG MACBOOK AIR- PR | 2017-01-26 | $1,337 | $1,078 | SL | 3.000000000000 | $259 | $0 | $0 | |
| MACBOOK PRO (ATHENA) | 2017-07-15 | $3,099 | $1,240 | SL | 5.000000000000 | $620 | $0 | $0 | |
| WEBSITE | 2018-11-09 | $111,963 | $25,185 | SL | 3.000000000000 | $37,321 | $0 | $0 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | US TRUST INVESTMENT | BondNm |
| EOY Book Value | $845,777 | EOYBookValueAmt |
| EOYFMV | $845,777 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | US TRUST INVESTMENT | StockNm |
| EOY Book Value | $2,561,529 | EOYBookValueAmt |
| EOYFMV | $2,561,529 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | US TRUST INVESTMENT | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $146,449 | BookValueAmt |
| EOYFMV | $146,449 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (93 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| OFFICE FURNITURE | $2,961 | $2,961 | $0 |
| OFFICE FURNITURE | $692 | $692 | $0 |
| OFFICE FURNITURE | $3,177 | $3,177 | $0 |
| PC SOFTWARE | $3,000 | $3,000 | $0 |
| OFFICE FURNITURE | $736 | $736 | $0 |
| OFFICE FURNITURE | $2,580 | $2,580 | $0 |
| OFFICE FURNITURE | $1,361 | $1,361 | $0 |
| COPIER | $7,255 | $7,255 | $0 |
| 6 ALERO CHAIRS - HIGH BACK | $3,115 | $3,115 | $0 |
| DESK FROM MIKE RYAN FURNITURE | $7,431 | $7,431 | $0 |
| DESK FROM MIKE RYAN FURNITURE | $7,192 | $7,192 | $0 |
| 2 BASE PEDESTALS FOR DESK | $2,150 | $2,150 | $0 |
| 4 OSP MOBILE PEDESTAL CHAIR | $699 | $699 | $0 |
| 23" ROUND COCKTAIL TABLE | $800 | $800 | $0 |
| MARBLE DESK TOP | $1,236 | $1,236 | $0 |
| 2 ANTHROPOLOGIE CHAIRS | $3,065 | $3,065 | $0 |
| DEFIBRILATOR | $1,704 | $1,704 | $0 |
| PC SOFTWARE | $666 | $666 | $0 |
| 5 SHORETEL TELEPHONES | $3,976 | $3,976 | $0 |
| SAGE SOFTWARE | $1,399 | $1,399 | $0 |
| SHADE & BLINDS (8) | $1,855 | $1,855 | $0 |
| SCULPTURE | $6,000 | $0 | $6,000 |
| HP BUSINESS DESKTOP PRO 63 | $931 | $931 | $0 |
| HP BUSINESS DESKTOP PRO 63 | $931 | $931 | $0 |
| TELEPHONE & INTERNET LINES | $3,714 | $3,714 | $0 |
| COPIER - IMAGE RUNNER C222 | $5,238 | $5,238 | $0 |
| DATABASE | $115,282 | $115,282 | $0 |
| CONFERENCE ROOM TABLE | $5,179 | $5,179 | $0 |
| GLOBAL CONF ROOM CHAIRS (24) | $10,200 | $10,200 | $0 |
| GLOBAL TASK CHAIRS (10) | $5,770 | $5,770 | $0 |
| LAZY BOY CLUB CHAIRS (2) | $2,051 | $2,051 | $0 |
| GLOBAL STUDENT TABLES (14) | $10,671 | $10,668 | $3 |
| GLOBAL STUDENT CHAIRS (25) | $7,500 | $7,500 | $0 |
| LAZY BOY COFFEE TABLE | $449 | $449 | $0 |
| CONFERENCE ROOM CHAIRS | $1,180 | $1,180 | $0 |
| WAVEWORKS WORKSTATIONS (14) | $84,105 | $84,105 | $0 |
| TASK CHAIRS (22) | $11,721 | $11,718 | $3 |
| HP PROLIANT ML 350E SERVER | $2,675 | $2,675 | $0 |
| SAMSUNG 60 INCH LED TV | $1,665 | $1,606 | $59 |
| BOOKSHELF | $1,484 | $1,431 | $53 |
| EMBODY WORK CHAIR | $1,202 | $1,161 | $41 |
| WORKSPACE DESK | $7,909 | $7,627 | $282 |
| CONF RM FILE DRAWERS | $1,721 | $1,660 | $61 |
| WORKSPACE FILE DRAWERS | $2,304 | $2,221 | $83 |
| OFFICE WORKSPACES (6) | $15,555 | $14,999 | $556 |
| EXECUTIVE CHAIRS (9) | $6,732 | $6,493 | $239 |
| RECEPTION WORKSPACE | $4,354 | $4,199 | $155 |
| TABLES (8) | $14,809 | $14,283 | $526 |
| LEATHER SEAT BACK CHAIRS (10) | $10,872 | $10,483 | $389 |
| COFFEE TABLES (7) | $2,028 | $1,957 | $71 |
| CUSHION TOPS | $1,099 | $1,060 | $39 |
| EXECUTIVE CHAIR | $2,182 | $2,106 | $76 |
| EAMS ALUMINUM CHAIRS (8) | $16,228 | $15,647 | $581 |
| LATERAL FILE | $991 | $958 | $33 |
| HP COMPAQ PRO DESTOP & MONITOR | $1,124 | $1,124 | $0 |
| PEDESTAL FILE CABINETS (7) | $5,471 | $5,279 | $192 |
| HP BUSINESS DESKTOP PRO 63 | $1,391 | $1,391 | $0 |
| FORTINET ROUTER FOR VPN | $1,895 | $1,895 | $0 |
| HP PRODESK 400 | $1,059 | $1,059 | $0 |
| APPLE COMPUTER | $3,085 | $3,085 | $0 |
| MILLWORK | $2,700 | $2,252 | $448 |
| MILLWORK - CUSTOM DESKS | $1,396 | $1,161 | $235 |
| CONFERENCE ROOM TABLE | $1,800 | $1,628 | $172 |
| CONSOLE FOR CONFERENCE ROOM TABLE | $2,200 | $1,989 | $211 |
| TABLE (5) | $3,985 | $3,509 | $476 |
| TABLES FOR TRAINING ROOM (3) | $2,462 | $2,024 | $438 |
| FURNITURE 8 CHAIRS, 3 DESKS, ETC. | $18,363 | $13,116 | $5,247 |
| LOUNGE CHAIRS | $1,545 | $1,491 | $54 |
| TOBISHA COLOR COPIER | $8,320 | $8,320 | $0 |
| 2 LAPTOPS - JJ & EV | $5,114 | $5,029 | $85 |
| 1 LAPTOP | $2,646 | $2,602 | $44 |
| 1 LAPTOP - ML | $2,164 | $2,128 | $36 |
| BACKUP SERVER | $2,973 | $2,727 | $246 |
| 1 LAPTOP - EG | $1,310 | $1,266 | $44 |
| FURNITURE FOR OFFICE EXPANSION | $5,313 | $3,479 | $1,834 |
| 1LENOVO THINKPAD AND 1 DELL LATITUDE | $1,849 | $1,634 | $215 |
| 21.5 INCH IMAC | $1,894 | $1,642 | $252 |
| WAVEWORKS DESKS, AIS OXYGEN BENCHING SYS | $15,510 | $9,233 | $6,277 |
| 1 BOOK SHELF, 1 TABLE, 6 SHELVES | $6,860 | $4,083 | $2,777 |
| KITCHEN FURNITURE PR | $700 | $417 | $283 |
| 1LENOVO THINKPAD AND 1 DELL LATITUDE | $2,830 | $2,264 | $566 |
| 1 LENOVO THINKPAD | $1,730 | $1,384 | $346 |
| LENOVO, ACCESSORIES AND SETUP | $3,438 | $3,039 | $399 |
| 2 NATIONAL WAVEWORKS STATIONS - DESKS | $10,875 | $5,957 | $4,918 |
| 6 CARBON X1S AND ACCESSORIES | $8,857 | $8,857 | $0 |
| 8 LENOVO THINKPADS X1 CARBON | $8,599 | $8,599 | $0 |
| DOCKING STATION FOR THINKPAD | $373 | $373 | $0 |
| 2 LENOVO THINKPAD STATIONS | $4,652 | $4,652 | $0 |
| 2 LENOVO CARBON X1 | $4,430 | $4,430 | $0 |
| COLLEGE ACCESS ROLE | $2,161 | $2,161 | $0 |
| GG MACBOOK AIR- PR | $1,337 | $1,337 | $0 |
| MACBOOK PRO (ATHENA) | $3,099 | $1,860 | $1,239 |
| WEBSITE | $111,963 | $62,506 | $49,457 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $32,496 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $32,496 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 457B INVESTMENT | Desc |
| EOY Book Value | $30,000 | EOYBookValueAmt |
| EOYFMV | $30,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TICKETS FOR SPECIAL EVENT | $0 | $0 | $0 | $0 |
| PROGRAM EVENTS | $170,897 | $0 | $0 | $169,480 |
| FELLOWSHIP | $194,647 | $0 | $0 | $200,885 |
| POSTAGE & DELIVERY | $505 | $0 | $0 | $573 |
| OFFICE EXPENSE | $8,452 | $0 | $0 | $8,735 |
| BOARD EXPENSES | $30,976 | $0 | $0 | $30,976 |
| PROFESSIONAL DEVELOPMENT | $24,624 | $0 | $0 | $27,108 |
| WEBSITE, TECHNOLOGY | $145,859 | $0 | $0 | $131,286 |
| DUE & SUBSCRIPTIONS | $2,739 | $0 | $0 | $2,739 |
| VIDEO & PHOTOGRAPHY | $15,229 | $0 | $0 | $15,229 |
| STAFF RECRUITMENT | $10,405 | $0 | $0 | $10,405 |
| STAFF APPRECIATION | $15,716 | $0 | $0 | $18,912 |
| INSURANCE | $24,122 | $0 | $0 | $24,122 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $25,225 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| REFUNDABLE ADVANCE | $160,679 | $676,100 |
| OTHER LIABILITIES | $0 | $30,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OUTSIDE CONSULTANTS | $585,039 | $0 | $0 | $754,622 |
| INVESTMENT MANAGEMENT FEES | $41,508 | $41,508 | $41,508 | $41,508 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $278,624 | $0 | $0 | $279,314 |
| OTHER TAXES | $10,205 | $0 | $0 | $10,205 |