STRATEGY STUDIO / PUBLIC DATA EXPLORER

HAROLD S COLEMAN & MARIAN B COLEMAN CHARITABLE FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HAROLD S COLEMAN & MARIAN B COLEMAN CHARITABLE FOUNDATION INC (EIN 13-6115668)
Tax period
2020-10-01 to 2021-09-30
Filed
2021-11-01
IRS object ID
202113059349100886
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-01T10:46:03-07:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221934805PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID T ONTELL & CO PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 S LIVINGSTON AVE 209AddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07039ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136115668EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAROLD S COLEMAN & MARIAN B COLEMANBusinessNameLine1Txt
Business Name Line2CHARITABLE FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHAROBusinessNameControlTxt
Phone5082090908PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 OLD APPLE TREE TRAILAddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02360ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL KAUFMANPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-10-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCAROLPersonFirstNm
Person LastKAUFMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD N ONTELLPreparerPersonNm
PTINP01307433PTIN
Phone9737160083PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$379,053FMVAssetsEOYAmt
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$5,365DividendsRevAndExpnssAmt
Dividends Net Invst Incm$5,365DividendsNetInvstIncmAmt
Dividends Adj Net Incm$5,365DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$4NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$8GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$4CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$5,369TotalRevAndExpnssAmt
Total Net Invst Incm$5,369TotalNetInvstIncmAmt
Total Adj Net Incm$5,365TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,850AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$1,850AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$241OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$241OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,091TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,091TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$5,333ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$5,333ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$7,424TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$7,424TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,055ExcessRevenueOverExpensesAmt
Net Investment Income$5,369NetInvestmentIncomeAmt
Adjusted Net Income$5,365AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4,027CashBOYAmt
Cash EOY$2,572CashEOYAmt
Cash EOYFMV$2,772CashEOYFMVAmt
Corporate Stock BOY$229,227CorporateStockBOYAmt
Corporate Stock EOY$228,627CorporateStockEOYAmt
Corporate Stock EOYFMV$373,681CorporateStockEOYFMVAmt
Other Assets BOY$2,600OtherAssetsBOYAmt
Other Assets EOY$2,600OtherAssetsEOYAmt
Other Assets EOYFMV$2,600OtherAssetsEOYFMVAmt
Total Assets BOY$235,854TotalAssetsBOYAmt
Total Assets EOY$233,799TotalAssetsEOYAmt
Total Assets EOYFMV$379,053TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$235,854NoDonorRstrNetAssestsBOYAmt
Tot Net Ast Or Fund Balances BOY$235,854TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$233,799TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$235,854TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$233,799TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$235,854TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,055ExcessRevenueOverExpensesAmt
Subtotal$233,799SubtotalAmt
Tot Net Ast Or Fund Balances EOY$233,799TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Property.486 VIATRISPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2011-07-20AcquiredDt
Sold2020-11-18SoldDt
Gross Sales Price$8GrossSalesPriceAmt
Cost Or Other Basis$4CostOrOtherBasisAmt
Gain Or Loss$4GainOrLossAmt
Gains Minus Excess Or Losses$4GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$4CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$75InvestmentIncomeExciseTaxAmt
Subtotal$75SubtotalAmt
Tax Based On Investment Income$75TaxBasedOnInvestmentIncomeAmt
Tax Due$75TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1CAROL KAUFMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5082090908PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12 OLD APPLE TREE TRAILAddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02360ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CAROL KAUFMAN
2 OLD APPLE TREE TRAILPLYMOUTHMA02360President0.00$0
LISA KAUFMAN
74 DONALD STREETWEYMOUTHMA02188Vice President0.00$0
LAURIE KAUFMAN MILLER
93 PARADISE LANEHALIFAXMA02338Treasurer0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$341,105AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,270AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$17,281FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$361,656TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$361,656AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,425CashDeemedCharitableAmt
Net Vl Noncharitable Assets$356,231NetVlNoncharitableAssetsAmt
Minimum Investment Return$17,812MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$17,812MinimumInvestmentReturnAmt
Tax Based On Investment Income$75TaxBasedOnInvestmentIncomeAmt
Total Tax$75TotalTaxAmt
Distributable Before Adj$17,737DistributableBeforeAdjAmt
Distributable Before Ded$17,737DistributableBeforeDedAmt
Distributable As Adjusted$17,737DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$7,424ExpensesAndContributionsAmt
Qualifying Distributions$7,424QualifyingDistributionsAmt
Adjusted Qualifying Distri$7,424AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$17,737DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$17,491ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$17,491TotalExcessDistributionCyovAmt
Qualifying Distributions$7,424QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$7,424AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$10,313ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$10,313ExcessDistributionCyovAppCYAmt
Total Corpus$7,178TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$7,178ExcessDistriCyovToNextYrAmt
Excess From Year3$7,178ExcessFromYear3Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonHAROLD S COLEMAN MARIAN B COLEMAN FRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12 OLD APPLE TREE TRAILAddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02360ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5082090908RecipientPhoneNum
Form And Info And MaterialsN/AFormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsN/ARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (56 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
LIFE IS GOOD PLAYMAKERS
63 CHURCH STREETCOHASSETMA02025NONETO SUPPORT CHARITABLE PURPOSES$100
CAMPAIGN FOR TIBET
PO BOX 9005WALDORFMD20604NONETO SUPPORT CHARITABLE PURPOSES$300
TUSKEGEE AIRMEN NATL HIST MUSEUM
PO BOX 1808MERRIFIELDVA22116NONETO SUPPORT CHARITABLE PURPOSES$266
SIERRA CLUB
PO BOX 7059MERRIFIELDVA22116NONETO SUPPORT CHARITABLE PURPOSES$57
ORBIS
PO BOX 510ELNANH03750NONETO SUPPORT CHARITABLE PURPOSES$100
LEAGUE OF CONSERVATION VOTERS
PO BOX 96697WASHINGTONDC20077NONETO SUPPORT CHARITABLE PURPOSES$75
UNION OF CONCERNED SCIENTISTS
PO BOX 4123WOBURNMA01888NONETO SUPPORT CHARITABLE PURPOSES$200
PEOPLE FOR THE AMERICAN WAY
1101 15TH STREET NW SUITE 600WASHINGTONDC20077NONETO SUPPORT CHARITABLE PURPOSES$100
THE TRUST FOR PUBLIC LAND
PO BOX 96315WASHINGTONDC20090NONETO SUPPORT CHARITABLE PURPOSES$200
ARBOR DAY FOUNDATION
211 N 12TH STLINCOLNNE68508NONETO SUPPORT CHARITABLEPURPOSES$100
ENVIRONMENTAL DEFENSE FUND
PO BOX 98051WASHUNGTONDC20077NONETO SUPPORT CHARITABLE PURPOSES$335
MARINE TOYS FOR TOTS
PO BOX 4002036DES MOINESIA50340NONETO SUPPORT CHARITABLE PURPOSES$60
RED CLOUD INDIAN SCHOOL
100 MISSION DRIVEPINE RIDGESD57770NONETO SUPPORT CHARITABLE PURPOSES$100
ADIRONDACK COUNCIL
PO BOX D-2ELIZABETHTOWNNY12932NONETO SUPPORT CHARITABLE PURPOSES$50
CORPORATE ACCOUNTABILITY
PO BOX 416LEWISTOWNME04243NONETO SUPPORT CHARITABLE PURPOSES$125
MUSEUM FINE ARTS BOSTON
PO BOX 98079WASHINGTONDC20090NONETO SUPPORT CHARITABLE PURPOSES$125
AMERICANS UNITED
PO BOX 96033WASHINGTONDC20077NONETO SUPPORT CHARITABLE PURPOSES$50
ACLU
PO BOX 96265WASHINGTONDC20077NONETO SUPPORT CHARITABLE PURPOSES$105
THE NATURE CONSERVANCY
PO BOX 1561MERRIFIELDVA22116NONETO SUPPORT CHARITABLE PURPOSES$50
GREATER BOSTON FOOD BANK
PO BOX 55860BOSTONMA02205NONETO SUPPORT CHARITABLE PURPOSES$200
DOCTORS WITHOUT BORDERS
PO BOX 5022HAGERSTOWNMD21741NONETO SUPPORT CHARITABLE PURPOSES$100
HERITAGE MUSEUM
67 GROVE STREETSANDWICKMA02563NONETO SUPPORT CHARITABLEPURPOSES$110
YOSEMITE CONSERVANCY
PO BOX 96398WASHINGTONDC20090NONETO SUPPORT CHARITABLE PURPOSES$50
NATIONAL WILDLIFE FEDERATION
PO BOX 1582MERRIFIELDVA22116NONETO SUPPORT CHARITABLE PURPOSES$100
NATIONAL PARKS CONSERVATION ASSOC
PO BOX 97202WASHINGTONDC20077NONETO SUPPORT CHARITABLE PURPOSES$35
WATERKEEPER ALLIANCE
PO BOX 96464WASHINGTONDC20090NONETO SUPPORT CHARITABLE PURPOSES$200
OCEAN CONSERVANCY
PO BOX 96003WASHINGTONDC20090NONETO SUPPORT CHARITABLE PURPOSES$50
WBUR
PO BOX 9235CHELSEAMA02150NONETO SUPPORT CHARITABLE PURPOSES$50
PMC JUMMY FUND
77 4TH AVENUENEEDHAMMA02494NONETO SUPPORT CHARITABLE PURPOSES$100
NATIONAL TRUST FOR HISTORIC PRESERV
PO BOX 5043HAGERSTOWNMD21741NONETO SUPPORT CHARITABLE PURPOSES$100
SCENIC HUDSON
1 CIVIC CENTER PLAZA SUITE 200POUGHKEEPSIENY12601NONETO SUPPORT CHARITABLE PURPOSES$100
NATIONAL RESOURCE DEFENSE COUNCIL
PO BOX 1830MERRIFIELDVA22116NONETO SUPPORT CHARITABLE PURPOSES$100
NATIONAL AMERICAN RIGHTS FUND
PO BOX 992BOULDERCO80306NONETO SUPPORT CHARITABLE PURPOSES$100
RAILS TO TRAILS CONSERVANCY
2121 WARD CT NWWASHINGTONDC20077NONETO SUPPORT CHARITABLE PURPOSES$100
WCAI
PO BOX 55875BOSTONMA02205NONETO SUPPORT CHARITABLE PURPOSES$30
WGBH
PO BOX 55875BOSTONMA02205NONETO SUPPORT CHARITABLE PURPOSES$75
DOUGLASS COLLEGE
181 RYDERS LANENEW BRUNSWICKNJ08901NONETO SUPPORT CHARITABLE PURPOSES$100
STUDENT CONSERVATION ASSOC
PO BOX 507ETNANH03750NONETO SUPPORT CHARITABLE PURPOSES$25
THE TRUSTEES OF RESERVATIONS
200 HIGH STREET 4TH FLOORBOSTONMA02110NONETO SUPPORT CHARITABLEPURPOSES$100
AARP
PO BOX 93203LONG BEACHCA90809NONETO SUPPORT CHARITABLE PURPOSES$40
YELLOWSTONE FOREVER
PO BOX 97058WASHINGTONDC20077NONETO SUPPORT CHARITABLEPURPOSES$60
WILDLANDS TRUST
675 LONGPOND RDPLYMOUTHMA02360NONETO SUPPORT CHARITABLE PURPOSES$100
SPECIAL OLYMPICS
PO BOX 809HUDSONMA01749TO SUPPORT CHARITABLE PURPOSES$50
WORLD WILDLIFE FUND
PO BOX 96555WASHINGTONDC20077NONETO SUPPORT CHARITABLE PURPOSES$100
AMERICANS UNITED
PO BOX 96033WASHINGTONDC20077NONETO SUPPORT CHARITABLE PURPOSES$50
CHESAPEAKE BAY FIUNDATION
PO BOX 17445BALTIMOREMD21298NONETO SUPPORT CHARITABLE PURPOSES$35
HUMAN RIGHTS CAMPAIGN
PO BOX 98098WASHINGTONDC20077NONETO SUPPORT CHARITABLE PURPOSES$35
PEOPLE FOR THE AMERICAN WAY
1101 15TH ST NW 6TH FLOORWASHINGTONDC20077NONETO SUPPORT CHARITABLE PURPOSES$100
DISABLED VETERANS NATINAL FOUNDATIO
PO BOX 2005MILFORDNH03055NONETO SUPPORT CHARITABLE PURPOSES$30
WORLD WAR II VETERANS COMMITTEE
PO BOX 1823MERRIFIELDVA22116NONETO SUPPORT CHARITABLE PURPOSES$25
ST JUDES CHILDRENS HOSPITAL
PO BOX 50MEMPHISTN38101NONETO SUPPORT CHARITABLE PURPOSES$35
HABITAT FOR HUMANITY
322 W LAMAR STREETAMERICUSGA31709NONETO SUPPORT CHARITABLE PURPOSES$100
BE THE MATCH FOUNDATION
500 N 5TH ST NW 5948 PO BOX 1450MINNEAPOLISMN55485NONETO SUPPORT CHARITABLE PURPOSES$50
POPULATION CONNECTION
PO BOX 97129WASHINGTONDC20077NONETO SUPPORT CHARITABLE PURPOSES$100
OXFORD AMERICAN
PO BOX 97374WASHINGTONDC20077NONETO SUPPORT CHARITABLE PURPOSES$50
FRIENDS OF THE EARTH
PO BOX 96466WASHINGTONDC20077NONETO SUPPORT CHARITABLE PURPOSES$50
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$5,333TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,365ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$4RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$5,365ExclusionAmt
Related Or Exempt Function Incm$4RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$5,369TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementN/ARelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$1,850Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,850DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
SCOTT & STRINGFELLOW ACCT#86677279
TRUIST INVESTMENT SERVICES$228,627$373,681

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN ARTDesc
BOY Book Value$2,600BOYBookValueAmt
EOY Book Value$2,600EOYBookValueAmt
EOYFMV$2,600EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
NY FILIING FEE$100$100
POSTAGE$35$35
SERVICE CHARGES$106$106