ELEANOR CROOK FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ELEANOR CROOK FOUNDATION (EIN 74-2857866)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202123159349103062
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Contractor Compensation Expln
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T14:23:12-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742727608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWANK SALCH & HENDERSON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 802 N CARANCAHUA SUITE 1100 | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 784010053 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742857866 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELEANOR CROOK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELEA | BusinessNameControlTxt |
| Phone | 5123925205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 NORTH MITCHELL | AddressLine1Txt |
| City | SAN MARCOS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78666 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM H MOORE | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5123925205 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM H | PersonFirstNm |
| Person Last | MOORE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE SALCH | PreparerPersonNm |
| PTIN | P00188210 | PTIN |
| Phone | 3618838151 | PhoneNum |
| Preparation | 2021-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $77,077,011 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $6,470,475 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $814,027 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $814,027 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$42,118 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $26,590,111 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $45,242 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $5,242 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $7,287,626 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $819,269 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $139,575 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $34,894 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $104,681 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $479,512 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $123,489 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $356,023 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $62,931 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $16,362 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $46,569 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $26,310 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $7,893 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $18,417 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $18,145 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $12,702 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,443 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,656,377 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $336,030 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,320,347 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $1,914 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $1,914 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $17,918 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,168 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $2,297 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $2,297 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $4,546 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $4,546 | OccupancyNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $74,807 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $8,177 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $66,630 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $245,912 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $222,889 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $17,766 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,730,244 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $775,361 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,935,876 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,379,476 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,379,476 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,109,720 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $775,361 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,315,352 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,177,906 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $43,908 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $37,033 | CashBOYAmt |
| Cash EOY | $582,882 | CashEOYAmt |
| Cash EOYFMV | $582,882 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $6,908,816 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,131,769 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,131,769 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $88,509 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $93,550 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $93,550 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $49,964,344 | CorporateStockBOYAmt |
| Corporate Stock EOY | $50,433,962 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $57,707,964 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $11,265,049 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $10,249,162 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $10,531,639 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,972,393 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,557 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $59,730 | LandBOYAmt |
| Land EOY | $2,964,836 | LandEOYAmt |
| Land EOYFMV | $2,964,836 | LandEOYFMVAmt |
| Other Assets BOY | $32,320 | OtherAssetsBOYAmt |
| Other Assets EOY | $64,371 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $64,371 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $68,355,801 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,520,532 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $77,077,011 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $7,135 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $780 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $6,820 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $13,955 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $780 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,000 | CapitalStockEOYAmt |
| Retained Earning BOY | $68,340,846 | RetainedEarningBOYAmt |
| Retained Earning EOY | $69,518,752 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $68,341,846 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $69,519,752 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $68,355,801 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $69,520,532 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $68,341,846 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,177,906 | ExcessRevenueOverExpensesAmt |
| Subtotal | $69,519,752 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $69,519,752 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| VARIOUS PUBLICLY TRADED STOCKS, BOND | P | $26,554,434 | $26,207,450 | $346,984 | $346,984 |
| FROM PASS-THROUGH ENTITY | P | $35,677 | $35,677 | $35,677 | |
| FROM PASS-THROUGH ENTITY | P | $424,779 | -$424,779 | -$424,779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$42,118 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $35,677 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $610 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $610 | SubtotalAmt |
| Tax Based On Investment Income | $610 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $74,759 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $74,759 | TotalPaymentsAndCreditsAmt |
| Overpayment | $74,149 | OverpaymentAmt |
| Applied To ES Tax | $40,000 | AppliedToESTaxAmt |
| Refund | $34,149 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.ELEANORCROOKFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | JOYE BLANKENSHIP | IndividualWithBooksNm |
| Phone | 5123925205 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 N MITCHELL | AddressLine1Txt |
| City | SAN MARCOS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78666 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | 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 |
|---|---|---|---|---|---|---|---|---|
| ELEANOR CROOK | ||||||||
| 227 N MITCHELL | SAN MARCOS | TX | 78666 | PRES, SEC | 5.00 | $0 | $0 | $0 |
| WILLIAM H CROOK JR | ||||||||
| 3450 GATLIN CREEK RD | DRIPPING SPRINGS | TX | 786204908 | VP, SEC | 1.00 | $0 | $0 | $0 |
| MARY ELIZABETH CROOK | ||||||||
| 1510 WEST 24TH STREET | AUSTIN | TX | 78703 | VP | 1.00 | $0 | $0 | $0 |
| NOEL C MOORE | ||||||||
| 3385 CHARLIE GRISSOM | KITTRELL | NC | 27544 | VP | 1.00 | $0 | $0 | $0 |
| WILLIAM H MOORE | ||||||||
| 117 HILLCREST ROAD | RALEIGH | NC | 276051717 | DIRECTOR | 40.00 | $139,575 | $0 | $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 |
|---|---|---|---|---|---|---|
| KIMBERLY P CERNAK | ||||||
| 605 23RD STREET SOUTH | ARLINGTON | VA | 22202 | EMPLOYEE | 40.00 | $168,207 |
| MARCUS H GLASSMAN | ||||||
| 11808 GREAT OWL CIRCLE | RESTON | VA | 20194 | EMPLOYEE | 40.00 | $78,806 |
| CHYTANYA R KOMPALA | ||||||
| 924 T STREET NW UNIT B | WASHINGTON | DC | 20001 | EMPLOYEE | 40.00 | $74,600 |
| SARA M CAMBON | ||||||
| 226 CROMWELL TERRACE NE | WASHINGTON | DC | 20002 | EMPLOYEE | 40.00 | $68,625 |
| KENDALL T LORENZEN | ||||||
| 518 S FAYETTE STREET | ALEXANDRIA | VA | 22314 | EMPLOYEE | 40.00 | $55,000 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WRTH LLC DBA HIVE | |||||
| 33 W 26TH STREET FRNT 2 | NEW YORK | NY | 10010 | CONSULTING | $545,000 |
| KYLE HOUSE GROUP LLC | |||||
| 1747 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20006 | CONSULTING | $199,113 |
| THE 2030 COLLABORATIVE | |||||
| PO BOX 50420 | NASHVILLE | TN | 37205 | CONSULTING | $181,226 |
| LCG ASSOCIATES | |||||
| 400 GALLERIA PARKWAY SUITE 1800 | ATLANTA | GA | 30339 | INVESTMENT ADV | $161,606 |
| MOYA DESIGN PARTNERS LLC | |||||
| 555 12TH ST NW SUITE 620 | WASHINGTON | DC | 20004 | ARCHITECT | $105,188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 4 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $64,061,222 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,458,079 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,971,751 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $67,491,052 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $67,491,052 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,012,366 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $66,478,686 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,323,934 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,323,934 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $610 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $610 | TotalTaxAmt |
| Distributable Before Adj | $3,323,324 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,323,324 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,323,324 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,315,352 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $5,315,352 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $5,315,352 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,323,324 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $34,106 | UndistributedIncomePYAmt |
| Qualifying Distributions | $5,315,352 | QualifyingDistributionsAmt |
| Applied To Year1 | $34,106 | AppliedToYear1Amt |
| Applied To Current Year | $3,323,324 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,957,922 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,957,922 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,957,922 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $1,957,922 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ELEANOR CROOK | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientForeignAddress/AddressLine2Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1000 DAYS | |||||||||||||||
| 1020 19TH STREET NW | SUITE 250 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL PURPOSE GRANT | $200,000 | |||||||
| AMERICA'S PROMISE ALLIANCE | |||||||||||||||
| 1110 VERMONT AVENUE NW | SUITE 900 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL PURPOSE GRANT | $5,000 | |||||||
| BREAD FOR THE WORLD INSTITUTE | |||||||||||||||
| 425 3RD STREET SW | WASHINGTON | DC | 20024 | NONE | PC | GENERAL PURPOSE GRANT | $500,000 | ||||||||
| CARE | |||||||||||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 30303 | NONE | PC | GENERAL PURPOSE GRANT | $130,000 | ||||||||
| CENTER FOR US GLOBAL LEADERSHIP | |||||||||||||||
| 1129 20TH STREET NW | SUITE 600 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL PURPOSE GRANT | $150,000 | |||||||
| ECOHEALTH ALLIANCE | |||||||||||||||
| 520 EIGHTH AVENUE | SUITE 1200 | NEW YORK | NY | 10018 | NONE | PC | GENERAL PURPOSE GRANT | $80,000 | |||||||
| EMERGENCY NUTRITION NETWORK | |||||||||||||||
| NONE | NC | NUTRITION SECTOR ENGAGEMENT | $629,682 | 32 LEOPOLD STREET | OXFORD | UK | OX4 1TW | ||||||||
| FOOD SYSTEMS FOR THE FUTURE | |||||||||||||||
| TWO PRUDENTIAL PLAZA | SUITE 1400 | CHICAGO | IL | 60601 | NONE | PC | GENERAL PURPOSE GRANT | $25,000 | |||||||
| GLOBAL RESPONSE MANAGEMENT INC | |||||||||||||||
| 463688 SR 200 | SUITE 1 150 | YULEE | FL | 32097 | NONE | PC | GENERAL PURPOSE GRANT | $110,000 | |||||||
| GOAL UGANDA | |||||||||||||||
| NONE | NC | CAPACITY BUILDING GRANT | $68,746 | CARNEGIE HOUSE | DUN LAOGHAIRE | EI | A96 C7W7 | LIBRARY RD | DUBLIN | ||||||
| HELEN KELLER INTERNATIONAL | |||||||||||||||
| ONE DAG HAMMARSKJOLD PLZ | FLOOR 2 | NEW YORK | NY | 10017 | NONE | PC | GENERAL PURPOSE GRANT | $3,369 | |||||||
| IFE CORE GROUP | |||||||||||||||
| NONE | NC | GENERAL PURPOSE GRANT | $2,072 | 32 LEOPOLD STREET | OXFORD | UK | OX4 1TW | ||||||||
| INTERNATIONAL RESCUE COMMITTEE | |||||||||||||||
| 122 EAST 42 STREET | NEW YORK | NY | 101681289 | NONE | PC | GENERAL PURPOSE GRANT | $10,000 | ||||||||
| LAWYERS FOR GOOD GOVERNMENT | |||||||||||||||
| 10685-B HAZELHURST DR | NO 19646 | HOUSTON | TX | 77043 | NONE | PC | GENERAL PURPOSE GRANT | $20,000 | |||||||
| LONDON SCHOOL OF HYGIENE & TROPICAL | |||||||||||||||
| NONE | NC | TESTING CMAMI PACKAGE OF CARE | $347,464 | KEPPEL STREET | LONDON | UK | WC1E 7HT | MEDICINE | |||||||
| MAMI GLOBAL NETWORK (ENN) | |||||||||||||||
| NONE | NC | GLOBAL TECHNICAL NETWORK LEADERSHIP | $75,000 | 32 LEOPOLD STREET | OXFORD | UK | OX4 1TW | ||||||||
| NATIONAL CENTER FOR FAMILY | |||||||||||||||
| 1667 K STREET NW | SUITE 550 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL PURPOSE GRANT | $10,000 | PHILANTHROPY | ||||||
| NATIONAL HISTORICALLY BLACK COLLEGE | |||||||||||||||
| 2350 DECKMAN LANE | SILVER SPRING | MD | 20906 | NONE | PC | GENERAL PURPOSE GRANT | $20,000 | & UNIVERSITIES ALUMNI ASSOCIATION FOUNDATION | |||||||
| PALMCORPS | |||||||||||||||
| NONE | NC | CAPACITY BUILDING GRANT | $52,908 | PLOT 72A | ANYAFIO | UG | WEATHER HEAD PARK LANE | ARUA MUNICIPALITY | |||||||
| PARTNERS FOR COMMUNITY HEALTH | |||||||||||||||
| NONE | NC | CAPACITY BUILDING GRANT | $48,762 | PLOT 7 FRANCIS ENGUNYU | PECE DIVISION | UG | MADHVAN WARD | GULU MUNICIPALITY | AND DEVELOPMENT ORGANIZATION | ||||||
| REFUGEES INTERNATIONAL | |||||||||||||||
| 1800 M STREET NW | SUITE 405N | WASHINGTON | DC | 20036 | NONE | PC | GENERAL PURPOSE GRANT | $20,000 | |||||||
| RESULTS FOR DEVELOPMENT | |||||||||||||||
| 1111 19TH STREET NW | SUITE 700 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL PURPOSE GRANT | $75,000 | |||||||
| THE ASPEN INSTITUTE | |||||||||||||||
| 2300 N ST NW | SUITE 700 | WASHINGTON | DC | 20037 | NONE | PC | GENERAL PURPOSE GRANT | $20,000 | |||||||
| THE GLOBAL FOODBANKING NETWORK | |||||||||||||||
| 70 E LAKE STREET | SUITE 1200 | CHICAGO | IL | 60601 | NONE | PC | GENERAL PURPOSE GRANT | $10,000 | |||||||
| UNICEF USA | |||||||||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | NONE | PC | GENERAL PURPOSE GRANT | $250,000 | ||||||||
| VALID INTERNATIONAL | |||||||||||||||
| NONE | NC | WASTING TREATMENT SCALING STRATEGY | $25,000 | CUIBIN DERRY DUFF | BANTRY | EI | P75PD60 | COUNTY CORK | |||||||
| WORLD FOOD PROGRAMME | |||||||||||||||
| NONE | NC | GENERAL PURPOSE GRANT | $83,473 | VIA CESARE GIULIO VIOLA | ROME | IT | 00148 | 68/70 PARCO DE MEDICI | |||||||
| WORLD HEALTH ORGANIZATION | |||||||||||||||
| NONE | NC | SUPPORT FOR WASTING GUIDELINE RVW | $408,000 | AVENUE APPIA 20 | GENEVA | SZ | 1211 | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,379,476 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| THE ROCKEFELLER FOUNDATION | $20,000 |
| KING PHILANTHROPIES, INC. | $20,000 |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $814,027 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$42,118 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| PASS-THROUGH OTHER INCOME | 1 | $176 |
| PROPERTY TAX CREDIT | 1 | $5,066 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $777,151 | ExclusionAmt |
| Related Or Exempt Function Incm | $40,000 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $817,151 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | DUES - COALITION OF PHILANTHROPIES FOR GLOBAL MALNUTRITION |
| 1B | DUES - COALITION OF PHILANTHROPIES FOR GLOBAL MALNUTRITION |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ELEANOR BUTT CROOK | |||||||||||
| 1 | 227 NORTH MITCHELL | SAN MARCOS | TX | 78666 | $4,000,000 | Yes (X) | |||||
| MARC LEWIS ELIZABETH CROOK | |||||||||||
| 2 | 1510 WEST 24TH STREET | AUSTIN | TX | 787032404 | $700,000 | Yes (X) | |||||
| RICHARD MOORE NOEL CROOK | |||||||||||
| 3 | 3385 CHARLIE GRISSOM | KITTRELL | NC | 27544 | $500,000 | Yes (X) | |||||
| CHARLES BUTT | |||||||||||
| 4 | 200 E BASSE STE 201 | SAN ANTONIO | TX | 78209 | $1,150,000 | Yes (X) | |||||
| DEBORAH DAVID ROGERS | |||||||||||
| 5 | 301 LUTHER DRIVE | SAN ANTONIO | TX | 78212 | $100,000 | Yes (X) | |||||
| FAMILY LARSSON-ROSENQUIST FOUNDATIO | |||||||||||
| 6 | $19,975 | Yes (X) | RHEINSTRASSE 1 | FRAUNFELD | FRAUNFELD | SZ | 8500 | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $18,145 | Amt |
| Net Investment Income | $12,702 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,443 | DisbursementsCharitablePrpsAmt |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp
Contractor Business Name ContractorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LCG ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | INVESTMENT ADVISORS | ExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (6 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| APPLE PRODUCT | 2017-08-03 | $2,728 | $1,319 | S/L | 5.0000 | $545 | $545 |
| FURNITURE | 2017-09-30 | $12,262 | $3,941 | S/L | 7.0000 | $1,752 | $1,752 |
| HQ - BUILDING (WIP) | 2020-12-31 | $1,870,640 | |||||
| HQ - LAND | 2020-06-05 | $1,020,420 | |||||
| FURNITURE | 2020-12-31 | $5,698 | |||||
| VARIOUS ART | 2020-12-31 | $60,645 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | VARIOUS BONDS | BondNm |
| EOY Book Value | $10,249,162 | EOYBookValueAmt |
| EOYFMV | $10,531,639 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | VARIOUS STOCKS | StockNm |
| EOY Book Value | $50,433,962 | EOYBookValueAmt |
| EOYFMV | $57,707,964 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| EQUIPMENT | $2,728 | $1,864 | $864 | $864 |
| FURNITURE | $17,960 | $5,693 | $12,267 | $12,267 |
| HEADQUARTERS | $1,870,640 | $1,870,640 | $1,870,640 | |
| ART | $60,645 | $60,645 | $60,645 | |
| LAND | $1,020,420 | $1,020,420 | $1,020,420 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $26,310 | LegalFeesAmt |
| Net Investment Income | $7,893 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $18,417 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DIRECT DEPOSIT IN TRANSIT | $29,357 | $64,371 | $64,371 |
| EMPLOYEE RECEIVABLES | $360 | ||
| SECURITY DEPOSIT | $2,603 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| ADDITIONAL PERSONNEL | $1,000 | $500 | $500 |
| INSURANCE | $159 | $159 | |
| OFFICE EXPENSES | $53,279 | $48,636 | $4,643 |
| PASS-THROUGH DEDUCTIONS | $161,579 | $161,579 | |
| PASS-THROUGH DEDUCTIONS (N/D) | $1,762 | ||
| PENALTIES | $3,495 | ||
| SECURITY SUPPORT | $4,943 | $4,943 | |
| SOFTWARE SUBSCRIPTIONS | $13,803 | $9,662 | $4,141 |
| TRAINING | $2,304 | $2,304 | |
| VARIOUS BANK FEES | $3,588 | $2,512 | $1,076 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| THE ROCKEFELLER FOUNDATION | $20,000 | |
| KING PHILANTHROPIES, INC. | $20,000 | |
| PASS-THROUGH OTHER INCOME | $176 | $176 |
| PROPERTY TAX CREDIT | $5,066 | $5,066 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES - STATES | Desc |
| BOY Book Value | $6,820 | BOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTING FEES | $1,356,508 | $123,482 | $1,233,026 |
| CONTRACT SERVICES | $97,023 | $9,702 | $87,321 |
| INVESTMENT FEES | $202,846 | $202,846 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FEDERAL INCOME TAX | $13,750 | |
| FOREIGN TAX FROM PASS-THROUGH | $4,168 | $4,168 |