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DULUDE FAMILY FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DULUDE FAMILY FOUNDATION INC (EIN 16-1521663)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-17
IRS object ID
202101379349100600
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-17T08:53:28-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161113141PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN G ULLMAN & ASSOC INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1424AddressLine1Txt
CityCORNINGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14830ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161521663EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DULUDE FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDULUBusinessNameControlTxt
Phone4255036780PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1608 STATE STREET NO 100AddressLine1Txt
CityKIRKLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN M DULUDEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4255036780PhoneNum
Signature2021-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJONATHANPersonFirstNm
Person LastDULUDEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARL A MASLER CPAPreparerPersonNm
PTINP00404447PTIN
Phone6079363785PhoneNum
Preparation2021-05-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,821,379FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$25,735DividendsRevAndExpnssAmt
Dividends Net Invst Incm$25,735DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$21,211NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$50,011GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$32,946CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$46,946TotalRevAndExpnssAmt
Total Net Invst Incm$58,681TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$1,532TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,532TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$275OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$275OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,807TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,807TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$68,114ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$68,114ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$69,921TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,807TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$68,114TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$22,975ExcessRevenueOverExpensesAmt
Net Investment Income$56,874NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$46,539CashBOYAmt
Cash EOY$26,617CashEOYAmt
Cash EOYFMV$26,617CashEOYFMVAmt
Other Investments BOY$908,484OtherInvestmentsBOYAmt
Other Investments EOY$905,431OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,794,762OtherInvestmentsEOYFMVAmt
Total Assets BOY$955,023TotalAssetsBOYAmt
Total Assets EOY$932,048TotalAssetsEOYAmt
Total Assets EOYFMV$1,821,379TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$955,023RetainedEarningBOYAmt
Retained Earning EOY$932,048RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$955,023TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$932,048TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$955,023TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$932,048TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$955,023TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$22,975ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$932,048SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$932,048TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtHow AcquiredHowAcquiredCd
VG TOTAL STOCK MKT IDX ADM$0$0
VG TOTAL STOCK MKT IDX ADM$32,935$32,935$50,000$17,065
CAPITAL GAINS DIVIDENDS$11$11$11P
FieldValueIRS element (for citing)
Capital Gain Net Income$32,946CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$791InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$791SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$791TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,200EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,200TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$409OverpaymentAmt
Applied To ES Tax$409AppliedToESTaxAmt
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 Satisfied0Section508eRqrSatisfiedInd
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 AddressN/AWebsiteAddressTxt
Individual With BooksJONATHAN M DULUDEIndividualWithBooksNm
Phone4255036780PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1608 STATE STREET SUITE 100AddressLine1Txt
CityKIRKLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98033ZIPCd
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 Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEAN DULUDE
608 STATE STREET SUITE 100KIRKLANDWA98033TREASURER/DIRECTOR0.25$0$0$0
JONATHAN M DULUDE
608 STATE STREET SUITE 100KIRKLANDWA98033PRESIDENT/DIRECTOR0.25$0$0$0
LEZLI A DULUDE
608 STATE STREET SUITE 100KIRKLANDWA98033SECRETARY/DIRECTOR0.10$0$0$0
JOEL DULUDE
608 STATE STREET SUITE 100KIRKLANDWA98033VICE PRESIDENT/DIRECTOR0.10$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
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$1,531,273AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$39,885AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,571,158TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,571,158AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$23,567CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,547,591NetVlNoncharitableAssetsAmt
Minimum Investment Return$77,380MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$77,380MinimumInvestmentReturnAmt
Tax Based On Investment Income$791TaxBasedOnInvestmentIncomeAmt
Total Tax$791TotalTaxAmt
Distributable Before Adj$76,589DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$76,589DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$76,589DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$68,114ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$68,114QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$68,114AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$76,589DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$618ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$4,116ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$4,734TotalExcessDistributionCyovAmt
Qualifying Distributions$68,114QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$68,114AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$4,734ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$4,734ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$3,741UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
A BRIGHTER TOMORROW FOR AFRICA
1020 N HIGHLAND STREET 304ARLINGTONVA22201NONEPUBLIC CHARITYTO SUPPORT SMALL COMMUNITY BASED ORGANIZATIONS IN SIERRA LEONE$500
ABBOTT LIBRARY FOUNDAION
PO BOX 66SUNAPEENH03782NONEPUBLIC CHARITYTO SUPPORT LIBRARY RESOURCES SERVICES AND FACILITIES$1,000
AMERICAN CANCER SOCIETY
PO BOX 34475SEATTLEWA98124NONEPUBLIC CHARITYTO SUPPORT CANCER RESEARCH, PREVENTION AND PATIENTS.$2,500
BALLARD FOOD BANK
5130 LEARY AVE NWSEATTLEWA98107NONEPUBLIC CHARITYTO SUPPORT THE FIGHT AGAINST HUNGER IN THE SEATTLE AREA$100
BASSETT RESCUE NETWORK
6221 SHANNON VALLEY RDACTONCA93510NONEPUBLIC CHARITYTO SUPPORT ANIMAL WELFARE AND RESCUE$100
BELLEVUE ARTS MUSEUM
510 BELLEVUE WAY NEBELLEVUEWA98004NONEPUBLIC CHARITYTO SUPPORT THE ARTS$3,000
BELLEVUE YOUTH THEATRE
16051 NE 10TH STREETBELLEVUEWA98008NONELOCAL GOVERNMENTTO SUPPORT YOUTH AND THE ARTS IN BELLEVUE, WA$500
CHARITIES AID FOUNDATION AMERICA
225 REINEKERS LANE SUITE 275ALEXANDRIAVA22314NONEPUBLIC CHARITYTO SUPPORT SAFE & EFFECTIVE GIVING TO PUBLIC CHARITES FOR U.S. DONORS$100
CHILDHAVEN
316 BROADWAYSEATTLEWA98122NONEPUBLIC CHARITYTO SUPPORT HEALING CARE TO ABUSED, NEGLECTED AND CHEMICALLY AFFECTED INFANTS AND YOUNG CHILDREN.$500
CHILDREN'S CENTER OF THE UPPER VALLEY
178 MECHANIC STLEBANONNH03766NONEPUBLIC CHARITYTO SUPPORT PRESCHOOL EDUCATION AND CHILD CARE$2,500
CLARKSON UNIVERSITY
BOX 5510POTSDAMNY13699NONEPUBLIC CHARITYTO SUPPORT HIGHER EDUCATION$2,500
COA CHAPIN SENIOR CENTER
37 PLEASANT STNEW LONDONNH03257NONEPUBLIC CHARITYTO SUPPORT SENIOR CITIZENS USING THE CHAPIN SENIOR CENTER$2,500
DANA-FARBER CANCER INSTITUTE
450 BROOKLINE AVENUE BP418BOSTONMA02215NONEPUBLIC CHARITYTO SUPPORT CANCER TREATMENTS$1,000
EASTSIDE PATHWAYS
PO BOX 913BELLEVUEWA98009NONEPUBLIC CHARITYTO SUPPORT AND ENRICH YOUTH TO BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITY.$500
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVE NSEATTLEWA98109NONEPUBLIC CHARITYTO SUPPORT CANCER & COVID-19 RESEARCH$10,000
FRIENDS OF MOUNTAIN RESCUE
PO BOX 1094EDWARDSCO81632NONEPUBLIC CHARITYTO SUPPORT VAIL MOUNTAIN RESCUE FOR SUPPLIES AND NEW EQUIPMENT.$500
GATES PHILANTHROPY
PO BOX 23350SEATTLEWA98102NONEPUBLIC CHARITYTO SUPPORT GLOBAL HEALTH AND DISEASE ERADICATION$3,500
HOPELINK
10675 WILLOWS ROAD NEREDMONDWA98052NONEPUBLIC CHARITYTO SERVE THE IMPOVERISHED AND PROMOTE SELF-SUFFICENCY FOR ALL MEMBERS OF OUR COMMUNITY.$500
JEFF DULUDE MELANOMA FOUNDATION
6133 N 28TH PLPHOENIXAZ85016NONEPUBLIC CHARITYTO SUPPORT MELANOMA RESEARCH$7,500
KCTS SEATTLE PUBLIC TELEVISION
401 MERCER STREETSEATTLEWA98109NONEPUBLIC CHARITYTO SUPPORT PUBLIC TELEVISION$500
KHAN ACADEMY
PO BOX 1630MOUNTAIN VIEWCA94042NONEPUBLIC CHARITYTO SUPPORT FREE WORLD CLASS EDUCATION FOR ANYONE$500
KIRKLAND PERFORMANCE CENTER
350 KIRKLAND AVENUEKIRKLANDWA98033NONEPUBLIC CHARITYTO SUPPORT THE ARTS AND A COMMUNITY CONNECTED BY CULTURE$500
KUOW PUGENT SOUND PUBLIC RADIO
4518 UNIVERSITY WAY NE STE 310SEATTLEWA98105NONEPUBLIC CHARITYTO SUPPORT PUBLIC RADIO$500
LAKE SUNAPEE PROTECTIVE ASSOCIATION
63 MAIN STREETSUNAPEENH03782NONEPUBLIC CHARITYTO PRESERVE AND ENHANCE THE ENVIRONMENT OF THE LAKE SUNAPEE REGION$5,000
LASELLE COLLEGE
1844 COMMONWEALTH AVENEWTONMA02466NONEPUBLIC CHARITYTO SUPPORT HIGHER EDUCATION$200
LIVELIKERAIJA
9645 48TH AVE SWSEATTLEWA98136NONEPUBLIC CHARITYTO SUPPORT UNDEERSERVED COMMUNITIES THROUGH SPORTS AND EDUCATION$250
NATIONAL PSORIASIS FOUNDATION
6600 SW 92ND AVE SUITE 300PORTLANDOR97223NONEPUBLIC CHARITYTO SUPPORT EFFORTS TO SURE PSORIATIC DISEASE AN IMPROVE THE LIVES OF THOSE AFFECTED$1,000
NEW HAMPSHIRE FOOD BANK
700 EAST INDUSTRIAL PARK DRIVEMANCHESTERNH03109NONEPUBLIC CHARITYTO SUPPORT THE FIGHT AGAINST HUNGER IN NEW HAMPSHIRE$2,500
NEW HAMPSHIRE LAKES ASSOCIATION
14 HORSESHOE POND LANECONCORDNH03301NONEPUBLIC CHARITYTO SUPPORT THE PROTECTION OF LAKES AND THEIR WATERSHEDS THROUGH EDUCATION AND ADVOCACY$500
NEW HAMPSHIRE PUBLIC BROADCASTING
268 MAST ROADDURHAMNH03824NONEPUBLIC CHARITYTO SUPPORT PUBLIC TELEVISION$500
NEW HAMPSHIRE PUBLIC RADIO
2 PILLSBURY STREETCONCORDNH03301NONEPUBLIC CHARITYTO SUPPORT PUBLIC RADIO$500
PERRY TECHNICAL INSTITUTE
2011 W WASHINGTON AVEYAKIMAWA98903NONEPUBLIC CHARITYTO SUPPORT TECHNICAL HIGHER EDUCATION$1,000
PROTECT OUR WATERS
4676 BROADWAYBOULDERCO80304NONEPUBLIC CHARITYTO SUPPORT CLIMATE ADVOCACY$999
ROTARY CLUB OF UPPER KITTITAS COUNTY FOUNDATION
PO BOX 1035CLE ELUMWA98922NONEPUBLIC CHARITYTO SUPPORT THE LOCAL COMMUNITY AND LOCAL YOUTH$2,500
SEATTLE HUMANE
13212 SE EASTGATE WAYBELLEVUEWA98005NONEPUBLIC CHARITYTO SUPPORT ANIMAL WELFARE$500
SOCIETY FOR THE PROTECTION OF NEW HAMPSHIRE FORESTS
54 PORTSMOUTH STREETCONCORDNH03301NONEPUBLIC CHARITYTO SUPPORT NEW HAMPSHIRE'S FORESTS, LANDSCAPES AND NATURAL RESOURCES$2,000
SUNAPEE HISTORICAL SOCIETY
PO BOX 501SUNAPEENH03782NONEPUBLIC CHARITYTO SUPPORT HISTORY AND PRESERVATION OF HISTORICAL ARCHIVES IN THE SUNAPEE COMMUNITY.$2,000
THE BOSTON FOUNDATION
75 ARLINGTON STREETBOSTONMA02116NONEPUBLIC CHARITYTO SUPPORT & DEVELOP HIGH PERFORMING TALENT FOR STEM CAREERS$5,000
THE CRUDEM FOUNDATION
PO BOX 804LUDLOWMA01056NONEPUBLIC CHARITYTO SUPPORT ACCESSIBLE QUALITY HEALTHCARE FOR THE SICK AND POOR IN HAITI.$250
VERMONT PUBLIC RADIO
365 TROY AVENUECOLCHESTERVT05446NONEPUBLIC CHARITYTO SUPPORT PUBLIC RADIO IN VERMONT AND THE SURRONDING REGION.$500
WGBH PUBLIC BROADCASTING
ONE GUEST STREETBOSTONMA02135NONEPUBLIC CHARITYTO SUPPORT PUBLIC BROADCASTING$500
WORLD FOOD PROGRAM USA
1725 I STREET NW SUITE 510WASHINGTONDC20006NONEPUBLIC CHARITYTO SUPPORT THE END OF GLOBAL HUNGER$515
YMCA CAMP CONISTON
PO BOX 185GRANTHAMNH03753NONEPUBLIC CHARITYTO SUPPORT YMCA YOUTH CAMP$100
YOUTH EASTSIDE SERVICES
999 164TH AVENUE NEBELLEVUEWA98008NONEPUBLIC CHARITYTO SUPPORT YOUTH, MENTAL HEALTH COUNSELING AND SUBSTANCE ABUSE TREATMENT IN E KING CO.$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$68,114TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$25,735ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$21,211ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$46,946ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$46,946TotalIncomeProducingActyAmt

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

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
VANGUARD TOTAL BOND INDEX FDAT COST$8,475$9,075
VANGUARD TOTAL STOCK INDEX FDAT COST$896,956$1,785,687

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES - NYS$250$250$0
TRANSACTION FEE$25$25$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$1,532Amt
Net Investment Income$1,532NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt