LAFFEY-MCHUGH FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LAFFEY-MCHUGH FOUNDATION (EIN 51-6015095)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202123169349104587
- 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
- Form 990-PF
- 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 Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T17:31:10-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510055023 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILMINGTON TRUST COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 N MARKET STREET | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198901200 | 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 | 516015095 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LAFFEY-MCHUGH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAFF | BusinessNameControlTxt |
| Phone | 3026541680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2286 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19899 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS VEALE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3026541680 | PhoneNum |
| Signature | 2021-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | VEALE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALISON R QUINN | PreparerPersonNm |
| PTIN | P00210810 | PTIN |
| Phone | 3026518160 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $79,195,416 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $4,978 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,978 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $410,219 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $410,219 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,136,166 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,449,660 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,136,166 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,072,631 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,005,829 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $5,623,994 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,557,192 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $140,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $70,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $70,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $206,500 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $103,250 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $103,250 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $11,485 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $5,743 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $5,742 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $54,150 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $27,075 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $27,075 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $270,378 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $270,378 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $131,067 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $13,242 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $13,185 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $18,771 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $15,861 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $7,930 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $7,931 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $28,335 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $14,163 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $14,172 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $876,547 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $511,781 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $241,355 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,163,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,163,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,040,047 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $511,781 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,404,855 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,583,947 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,045,411 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,203,066 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,298,588 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,298,588 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $5,003,973 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,524,028 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,831,757 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $6,085,324 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $6,309,494 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $5,693,978 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $41,687,705 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $42,382,266 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $62,312,785 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $309,296 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $254,871 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $55,629 | LandBOYAmt |
| Land EOY | $54,425 | LandEOYAmt |
| Land EOYFMV | $54,425 | LandEOYFMVAmt |
| Other Assets BOY | $6,794 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,883 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,883 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $54,042,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,572,684 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $79,195,416 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $56,264 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,510 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $56,264 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,510 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $53,986,227 | RetainedEarningBOYAmt |
| Retained Earning EOY | $55,570,174 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $53,986,227 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $55,570,174 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $54,042,491 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $55,572,684 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $53,986,227 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,583,947 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $55,570,174 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $55,570,174 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $5,250,658 | $3,313,494 | $1,937,164 | $1,937,164 | |||
| GOLDMAN SACHS | $36,290 | $36,290 | $36,290 | P | 2019-01-01 | 2020-12-31 | |
| FIR TREE INTERNATIONAL | $142,981 | $142,981 | $142,981 | P | 2019-01-01 | 2020-12-31 | |
| FROM PARTNERSHIP PASSTHROUGH | $808,240 | $808,240 | $808,240 | P | 2019-01-01 | 2020-12-31 | |
| FROM PARTNERSHIP PASSTHROUGH | $85,920 | $85,920 | $85,920 | P | 2020-01-01 | 2020-12-31 | |
| CAPITAL GAINS DIVIDENDS | $1,125,571 | $1,125,571 | $1,125,571 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,136,166 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $70,131 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $70,131 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $70,131 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $67,624 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $50,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $117,624 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $31 | EsPenaltyAmt |
| Overpayment | $47,462 | OverpaymentAmt |
| Applied To ES Tax | $47,462 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | THOMAS VEALE | IndividualWithBooksNm |
| Phone | 3026541680 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COMMUNITY SERVICE BLDG SUITE 815 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | 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 | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|
| WILSON J C BRAUN JR | ||||||||
| PO BOX 4007 | GREENVILLE | DE | 19807 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| COLLINS J SEITZ JR | ||||||||
| THE STRAND | NEW CASTLE | DE | 19720 | VICE-PRESIDENT | 2.00 | $0 | $0 | $0 |
| CHRISTOPHER G CONNOLLY | ||||||||
| 33 BEDFORD STREET SUITE 10 | LEXINGTON | MA | 02420 | VICE-PRESIDENT | 2.00 | $0 | $0 | $0 |
| ARTHUR G CONNOLLY III | ||||||||
| 102 SCHOOL ROAD | WILMINGTON | DE | 19803 | PRESIDENT, CO-TREASURER | 2.00 | $0 | $0 | $0 |
| MARY C BRAUN | ||||||||
| PO BOX 4007 | GREENVILLE | DE | 19807 | VP, SECRETARY | 2.00 | $0 | $0 | $0 |
| ANTOINE J ALLEN | ||||||||
| 2305 BAYNARD BLVD | WILMINGTON | DE | 19802 | VICE-PRESIDENT, CO-TREASUR | 2.00 | $0 | $0 | $0 |
| MICHAEL M CONNOLLY | ||||||||
| 48 TRAINORS LANDING | ASPEN | CO | 81611 | VICE-PRESIDENT | 2.00 | $0 | $0 | $0 |
| THOMAS D VEALE | ||||||||
| 100 WEST 10TH STREET | WILMINGTON | DE | 19805 | EXECUTIVE DIRECTOR | 40.00 | $140,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID L SYSKO | ||||||||
| 111 ROCKLAND CIR | WILMINGTON | DE | 19803 | FORMER EXECUTIVE DIR | 0.01 | $120,000 | $0 | $0 |
| PATRICIA L HOFFMAN | ||||||||
| 6 YORK WAY | HOCKESSIN | DE | 19707 | EXECUTIVE ASSISTANT | 40.00 | $85,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $68,124,319 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,814,754 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $54,425 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $69,993,498 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $69,993,498 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,049,902 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $68,943,596 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,447,180 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,447,180 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $70,131 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $13,815 | IncomeTaxAmt |
| Total Tax | $83,946 | TotalTaxAmt |
| Distributable Before Adj | $3,363,234 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,363,234 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,363,234 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,404,855 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,404,855 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,404,855 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,363,234 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $93,418 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr2 | $198,318 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $140,204 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $431,940 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,404,855 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,363,234 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $41,621 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $473,561 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $93,418 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $380,143 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $198,318 | ExcessFromYear2Amt |
| Excess From Year1 | $140,204 | ExcessFromYear1Amt |
| Excess From Current Year | $41,621 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LAFFEY-MCHUGH FOUNDATION BOARD OF D | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2286 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19899 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3026541680 | RecipientPhoneNum |
| Recipient Email Address | PATTY@LAFFEYMCHUGH.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICATION INFORMATION: PLEASE CONTACT THE OFFICE PRIOR TO APPLICATION SUBMISSION. GRANT APPLICATIONS ARE SUBMITTED THROUGH THE ONLINE WEBSITE, CONTACT THE OFFICE FOR INFORMATION. OFFICE CONTACT INFORMATION: 302-654-1680 PATTY@LAFFEYMCHUGH.ORG FORM & CONTENT OF APPLICATION: EMAILING: PATTY@LAFFEYMCHUGH.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | ONLINE APP MUST BE SUBMITTED BY 12PM EST ON APR 1ST & OCT 1ST FOR INCLUSION IN THE JUN/DEC BRD MTGS | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (104 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| ASPEN ART MUSEUM | ||||||
| 637 EAST HYMAN AVENUE | ASPEN | CO | 81611 | EDUCATION PROGRAMS | $5,000 | |
| TOWER HILL SCHOOL | ||||||
| 2813 W 17TH STREET | WILMINGTON | DE | 19806 | NON-TUITION STUDENT ASSISTANCE FUND | $50,000 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||
| 3451 WALNUT STREET SUITE 305 | PHILADELPHIA | PA | 19104 | THE PAVILION AT PENN MEDICINE | $100,000 | |
| WILMINGTON FRIENDS SCHOOL | ||||||
| 102 SCHOOL ROAD | WILMINGTON | DE | 19803 | ART CONNOLLY, JR. FUND | $75,000 | |
| ASPEN CENTER FOR ENVIRONMENTAL STUDIES | ||||||
| 100 PUPPY SMITH STREET | ASPEN | CO | 81611 | EARLY CHILDHOOD EDUCATION SUPPORT | $5,000 | |
| BERNARD AND RUTH SIEGEL JEWISH COMMUNITY CENTER | ||||||
| 101 GARDEN OF EDEN ROAD | WILMINGTON | DE | 198031511 | WEEKDAY MEALS PROGRAM | $5,000 | |
| BEST BUDDIES INTERNATIONAL INC | ||||||
| 4023 KENNETT PIKE 415 | GREENVILLE | DE | 19807 | DELAWARE FRIENDSHIP & SOCIAL INCLUSION | $10,000 | |
| BOY SCOUTS OF AMERICADEL-MAR-VA COUNCIL | ||||||
| 1910 BADEN POWELL WAY | DOVER | DE | 19904 | DELAWARE CITIZEN OF THE YEAR | $5,000 | |
| BRANDYWINE CONSERVANCY & MUSEUM OF ART | ||||||
| 1 HOFFMANS MILL ROAD | CHADDS FORD | PA | 193170141 | BRANDYWINE CREEK WATER QUALITY IMPROVEMENT | $25,000 | |
| CAMBODIAN CHILDRENS FUND | ||||||
| 2309 SANTA MONICA BLVD 833 | SANTA MONICA | CA | 904043080 | GENERAL OPERATING SUPPORT | $30,000 | |
| CAMBODIAN CHILDRENS FUND | ||||||
| 2309 SANTA MONICA BLVD 833 | SANTA MONICA | CA | 904043080 | GENERAL NEED FUNDING | $15,000 | |
| CAMP POSSIBILITIES FOUNDAITON | ||||||
| PO BOX 522 | BERLIN | MD | 218110522 | CAMP FOR CHILDREN WITH DIABETES | $20,000 | |
| CANCER SUPPORT COMMUNITY DELAWARE | ||||||
| 4810 LANCASTER PIKE | WILMINGTON | DE | 19807 | GENERAL OPERATING SUPPORT | $15,000 | |
| CATHOLIC CHARITIES INC | ||||||
| 2601 W 4TH STREET | WILMINGTON | DE | 198062301 | BASIC NEEDS SUPPORT PROGRAM | $50,000 | |
| CATHOLIC CHARITIES INC | ||||||
| 2601 W 4TH STREET | WILMINGTON | DE | 198062301 | BASIC NEEDS PROGRAM SUPPORT | $75,000 | |
| CENTER FOR STRUCTURAL EQUITY | ||||||
| 813 N TATNALL STREET | WILMINGTON | DE | 19801 | GUNS DOWN MIXTAPE, VOLUME ONE | $25,000 | |
| CENTRAL BAPTIST COMMUNITY DEVELOPMENT CORPORATION | ||||||
| 839 PINE STREET | WILMINGTON | DE | 198014235 | EASTSIDE CAREER DEVELOPMENT CENTER | $20,000 | |
| CHEER INC | ||||||
| 546 S BEDFORD STREET | GEORGETOWN | DE | 19947 | CHEER COMMERCIAL KITCHEN PROJECT | $20,000 | |
| CHILDREN AND FAMILIES FIRST DELAWRE INC | ||||||
| 809 N WASHINGTON STREET | WILMINGTON | DE | 198011509 | GENERAL OPERATING COVID-19 CLIENT NEEDS MODIFIED (A TASTE FOR ART) | $20,000 | |
| CHILDREN AND FAMILIES FIRST DELAWRE INC | ||||||
| 809 N WASHINGTON STREET | WILMINGTON | DE | 198011509 | WELCOMING SPACES FOR FOSTER KIDS | $30,000 | |
| CHOIR OF DELAWARE INCORPORATED | ||||||
| 2013 N MARKET STREET | WILMINGTON | DE | 19802 | YEAR-ROUND SUPPORT AND LITERACY INITIATIVE | $15,000 | |
| CITYFEST INC | ||||||
| 800 N FRENCH STREET | WILMINGTON | DE | 19801 | HBCU WEEK GALA | $10,000 | |
| COLORADO WATER TRUST INC | ||||||
| 3264 LARIMER STREET UNIT D | DENVER | CO | 802053980 | RESTORING THE ROARING FORK RIVER | $5,000 | |
| COMMUNITY LEGAL AID SOCIETY INC | ||||||
| 100 WEST 10TH STREET SUITE 801 | WILMINGTON | DE | 198016605 | LEGAL AID GENERAL OPERATING SUPPORT | $50,000 | |
| COMMUNITIES IN SCHOOLS OF DELAWARE INC | ||||||
| 101 LOOCKERMAN STREET | DOVER | DE | 199047328 | E.R.A.S.E. | $60,000 | |
| COMMUNITY EDUCATION BUILDING CORP | ||||||
| 1200 N FRENCH STREET | WILMINGTON | DE | 198013239 | WAVE LEARNING SYSTEM | $10,000 | |
| COMPASSIONATE CARE HOSPICE FOUNDATION | ||||||
| 248 EAST CHESTNUT HILL ROAD | NEWARK | DE | 19713 | TRANSITION CAPACITY BUILDING | $20,000 | |
| CONNECTING GENERATIONS INC | ||||||
| 100 WEST 10TH STREET SUITE 1115 | WILMINGTON | DE | 19801 | CREATIVE MENTORING FOR DELAWARE'S YOUTH | $20,000 | |
| CORNERSTONE WEST COMMUNITY DEVELOPMENT CORPORATION | ||||||
| 710 N LINCOLN STREET | WILMINGTON | DE | 19805 | URBAN ECO TRAIL INITIATIVE | $10,000 | |
| DELAWRE BREAST CANCER COALITION | ||||||
| 100 WEST 10TH STREET SUITE 209 | WILMINGTON | DE | 19801 | SURVIVORSHIP PROGRAM DELIVERY AND EXPANSION | $20,000 | |
| DELAWARE COLLEGE OF ART AND DESIGNPRATT-CORCORAN ASS | ||||||
| 600 NORTH MARKET STREET | WILMINGTON | DE | 19801 | GENERAL OPERATING SUPPORT | $20,000 | |
| DELAWARE COMMUNITY FOUNDATION | ||||||
| PO BOX 1636 | WILMINGTON | DE | 19899 | COVID-19 STRATEGIC RESPONSE FUND | $100,000 | |
| DELAWARE CENTER FOR CONTEMPORARY ARTS | ||||||
| 200 S MADISON STREET | WILMINGTON | DE | 19801 | GENERAL OPERATING SUPPORT, VIRTUAL ENGAGEMENT | $25,000 | |
| DELAWARE FIRST MEDIA CORPORATION | ||||||
| 1200 N DUPONT HIGHWAY | DOVER | DE | 19901 | DATACASTING SYSTEM REPLACEMENT | $10,000 | |
| DELAWARE INSTITUTE FOR THE ARTS IN EDUCATION | ||||||
| 1200 N FRENCH STREET NO 512 ROOM | WILMINGTON | DE | 198013239 | DIAE ART KITS FOR FAMILIES | $5,000 | 512 |
| DELAWARE PACEM IN TERRIS INC | ||||||
| 401 N WEST STREET | WILMINGTON | DE | 19801 | VISIONARY PEACE PROGRAM | $10,000 | |
| DELAWARE SHAKESPEARE FESTIVAL INC | ||||||
| 4 S POPLAR STREET | WILMINGTON | DE | 19801 | THE DELAWARE SHAKESPEARE COMMUNITY TOUR | $10,000 | |
| DELAWARE STATE UNIVERSITY | ||||||
| 1200 NORTH DUPONT HIGHWAY | DOVER | DE | 19901 | COVID-19 STUDENT EMERGENCY RELIEF FUND | $100,000 | |
| EAST SIDE COMMUNITY LEARNING CENTER FOUNDATION | ||||||
| 3000 N CLAYMONT ST | WILMINGTON | DE | 198022807 | APEX HONORS EXPANSION | $75,000 | |
| FAMILY COUNSELING CENTER OF ST PAUL'S | ||||||
| 301 N VAN BUREN STREET | WILMINGTON | DE | 19805 | CASE MANAGEMENT FUNDING SUPPORT | $20,000 | |
| FAMILY PROMISE OF NORTHERN NEW CASTLE COUNTY INC | ||||||
| 2104 ST JAMES CHURCH ROAD | WILMINGTON | DE | 19808 | THE HOSPITALITY CENTER & GENERAL OPERATING SUPPORT | $50,000 | |
| FOOD BANK OF DELAWARE INC | ||||||
| 222 LAKE DRIVE | NEWARK | DE | 19702 | COVID-19 URGENT ASSISTANCE | $100,000 | |
| FRIENDSHIP HOUSE INC | ||||||
| PO BOX 1517 | WILMINGTON | DE | 198991517 | CLOTHING BANK CAPACITY BUILDING | $30,000 | |
| GOOD NEIGHBORS INC | ||||||
| 224 EAST STREET ROAD | KENNETT SQUARE | PA | 193481705 | LOW-INCOME HEALTHY HOMES INITIATIVE | $5,000 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||
| 1920 HUTTON STREET | WILMINGTON | DE | 19802 | NEIGHBORHOOD REVITALIZATION INITIATIVE (GENERAL OPERATING) | $20,000 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||
| 53 CALAWAY COURT | GLENWOOD SPRINGS | CO | 816019351 | BASALT VISTA AFFORDABLE TOWNHOME PROJECT | $15,000 | |
| INGLESIDE HOMES INC | ||||||
| 1005 N FRANKLIN STREET | WILMINGTON | DE | 198064553 | BENEVOLENCE FUNDING | $25,000 | |
| JEWISH FAMILY SERVICES OF DELAWARE INC | ||||||
| 99 PASSMORE ROAD | WILMINGTON | DE | 19803 | JFS AND CANCER CARE CONNECTION | $25,000 | |
| JEWISH FAMILY SERVICES OF DELAWARE INC | ||||||
| 99 PASSMORE ROAD | WILMINGTON | DE | 19803 | EMPLOYMENT SUPPORT NETWORK | $25,000 | |
| JOBS FOR DELAWARE GRADUATES INC | ||||||
| 381 W NRTH STREET | DOVER | DE | 199046748 | GENERAL OPERATING SUPPORT | $10,000 | |
| KALMAR NYCKEL FOUNDATION | ||||||
| 1124 EAST 7TH STREET | WILMINGTON | DE | 198014502 | KALMAR NYCKEL FIELD TRIP PROGRAMS | $20,000 | |
| KIND TO KIDS FOUNDATION | ||||||
| 100 WEST 10TH STREET SUITE 606 | WILMINGTON | DE | 19801 | UGRAD EDUCATION PROGRAM | $30,000 | |
| KINGSWOOD COMMUNITY CENTER INC | ||||||
| 2300 BOWERS STREET | WILMINGTON | DE | 19802 | EARLY LEARNING ACADEMY ENHANCEMENT INITIATIVE | $20,000 | |
| LA RED HEALTH CENTER INC | ||||||
| 21444 CARMEAN WAY | GEORGETOWN | DE | 199474572 | RE-ESTABLISHING PATIENT VISITS | $35,000 | |
| LIMEN HOUSE INC | ||||||
| PO BOX 1306 | WILMINGTON | DE | 198011424 | TECHNOLOGY & GENERAL OPERATING SUPPORT | $25,000 | |
| METROPOLITAN WILMINGTON URBAN LEAGUE INC | ||||||
| 100 WEST 10TH STREET SUITE 602 | WILMINGTON | DE | 198016605 | GENERAL OPERATING SUPPORT | $60,000 | |
| MILFORD HOUSING DEVELOPMENT CORPERATION | ||||||
| 977 E MASTEN CIRCLE | MILFORD | DE | 199631085 | GENERAL OPERATING SUPPORT | $25,000 | |
| MINISTRY OF CARING INC | ||||||
| 115 E 14TH STREET | WILMINGTON | DE | 198013209 | GENERAL OPERATING SUPPORT (MINISTRY OF CARING CAPITAL IMRPOVEMENTS) | $90,000 | |
| MINISTRY OF CARING INC | ||||||
| 115 E 14TH STREET | WILMINGTON | DE | 198013209 | VILLA MARIA | $75,000 | |
| THE MUSIC SCHOOL OF DELAWARE INC | ||||||
| 4101 N WASHINGTON STREET | WILMINGTON | DE | 198022151 | MELODY | $25,000 | |
| NATIONAL ALOPECIA AREATA FOUNDATION | ||||||
| 65 MITCHELL BOULEVARD SUITE 200B | SAN RAFAEL | CA | 949032000 | WIGS & WELLNESS FOR "ALOPECIANS" | $15,000 | |
| NATIONAL COUNCIL ON AGRACULTURAL LIFE AND LABOR RESEARCH FUND IN | ||||||
| 363 SAULSBURY ROAD | DOVER | DE | 199042722 | STEMMING DELAWARE COVID-RELATED FORECLOSURES | $15,000 | |
| NATIVITY PREPARATORY SCHOOL OF WILMINGTON | ||||||
| 1515 LINDEN STREET | WILMINGTON | DE | 19805 | SCHOLARSHIP PROGRAM | $25,000 | |
| NEIGHBORHOOD HOUSE INC | ||||||
| 1218 B STREET | WILMINGTON | DE | 198015844 | YOUTH DEVELOPMENT PROGRAM | $25,000 | |
| OCEAN ALLIANCE INC | ||||||
| 32 HORTON STREET | GLOUCESTER | MA | 019304149 | OCEAN ALLIANCE CONSERVATION LIBRARY | $10,000 | |
| OPERA DELAWARE INC | ||||||
| 4 S POPLAR STREET | WILMINGTON | DE | 198015009 | INSIDE OPERA/KIDS KORNER SERIES | $5,000 | |
| OPERATION WARM INC | ||||||
| 50 APPLIED BANK BLVD SUITE 204 | GLEN MILLS | PA | 193421091 | NEW COATS FOR DELAWARE CHILDREN | $15,000 | |
| PARTNERSHIP FOR THE DELAWARE ESTUARY INC | ||||||
| 110 SOUTH POPLAR STREET SUITE 202 | WILMINGTON | DE | 198015034 | GENERAL OPERATING SUPPORT CAPACITY BUILDING | $10,000 | |
| PATHFINDERS MBS | ||||||
| PO BOX 11799 | ASPEN | CO | 81612 | GRIEF AND LOSS/ILLNESS COUNSELING | $10,000 | |
| UNIVERSITY OF DELAWARE | ||||||
| 100 WEST 10TH STREET SUITE 812 | WILMINGTON | DE | 197160099 | EVOLUTIONARY ADAPTIVE PROGRAMMING | $25,000 | |
| REACH RIVERSIDE DEVELOPMENT CORPORATION | ||||||
| 2300 BOWERS STREET | WILMINGTON | DE | 198024610 | REACH RIVERSIDE HEALTH HUB | $25,000 | |
| RODNEY STREET TENNIS ASSOCIATION | ||||||
| 101 GARDEN OF EDEN ROAD | WILMINGTON | DE | 198031511 | PHASED REOPENING TENNIS AND ENRICHMENT | $15,000 | |
| SAINT EDMOND'S ACADEMY | ||||||
| 2120 VEALE ROAD | WILMINGTON | DE | 19810 | GENERAL OPERATING SUPPORT | $25,000 | |
| SAINT ELIZABETH SCHOOL | ||||||
| 1500 CEDAR STREET | WILMINGTON | DE | 19805 | VIKING PERFORMANCE PATHWAY - CONTINUATION | $10,000 | |
| ST MICHAELS SCHOOL AND NURSERY INC | ||||||
| 700 N WALNUT STREET | WILMINGTON | DE | 198013803 | GENERAL OPERATING SUPPORT | $40,000 | |
| ST PATRICKS CENTER INC | ||||||
| 107 E 14TH STREET | WILMINGTON | DE | 198013209 | EMERGENCY FOOD PROGRAM | $50,000 | |
| THE SALVATION ARMY DELAWARE | ||||||
| 400 N ORANGE STREET | WILMINGTON | DE | 19801 | AHT PROGRAM CRITICAL FACILITIES/SECURITY PROJECT | $50,000 | |
| SERVIAM GIRLS ACADEMY INC | ||||||
| 900 N WASHINGTON STREET | WILMINGTON | DE | 19801 | EXPANSIVE CLASSROOM PROJECT PILOT | $30,000 | |
| SOJOURNERS PLACE INC | ||||||
| 2901 NORTHEAST BOULEVARD | WILMINGTON | DE | 19802 | SOJOURNERS' PLACE OPERATING SUPPORT | $15,000 | |
| SPUR IMPACT ASSOCIATION | ||||||
| PO BOX 25208 | WILMINGTON | DE | 198995208 | DELAWARE GIVES 2021 | $25,000 | |
| STEHM INC | ||||||
| PO BOX 2617 | WILMINGTON | DE | 198050617 | GENERAL OPERATING SUPPORT | $23,500 | |
| STRIVE HOW TO LEAD MATTERS INC | ||||||
| 1121 THATCHER STREET STE C | WILMINGTON | DE | 19802 | WAVE SUPPORT (MIDIFIED FROM: YOUTH DEVELOPMENT PROGRAM ALLIANCE)UPDATED (SPORTS-BASED YOUTH DEVELOPMENT PROGRAM ALLIANCE) | $30,000 | |
| STRIVE HOW TO LEAD MATTERS INC | ||||||
| 1121 THATCHER STREET STE C | WILMINGTON | DE | 19802 | BUILDING DELAWARE'S SBYD FRAMEWORK | $10,000 | |
| SUMMER LEARNING COLLABORATIVE | ||||||
| 1200 N FRENCH STREET | WILMINGTON | DE | 19801 | LITERACY EXPANSION - VIRTUAL GUIDES | $10,000 | |
| SUNDAY BREAKFAST MISSION | ||||||
| 110 N POPLAR DRIVE | WILMINGTON | DE | 19805 | GENERAL OPERTING SUPPORT | $40,000 | |
| TECH IMPACT | ||||||
| 100 WEST 10TH STREET SUITE 1007 | WILMINGTON | DE | 19801 | ITWORKS DELAWARE TECHNOLOGY TRAINING PROGRAM | $20,000 | |
| TEENSHARP | ||||||
| 1200 N FRENCH STREET 5TH FLOOR | WILMINGTON | DE | 19801 | LEARNING ENRICHMENT DURING COVID | $75,000 | |
| TODMORDEN FOUNDATION | ||||||
| 100 WEST 10TH STREET SUITE 1104 | WILMINGTON | DE | 19801 | FLATS PHASE IV | $25,000 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||
| 3451 WALNUT STREET SUITE 310 | PHILADELPHIA | PA | 19104 | CORONAVIRUS GIFT FUND | $50,000 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||
| 3451 WALNUT STREET SUITE 310 | PHILADELPHIA | PA | 19104 | SEZARY SYNDROME: TREATMENT INDUCED REMISSION | $50,000 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||
| 3451 WALNUT STREET SUITE 310 | PHILADELPHIA | PA | 19104 | NOVEL CART THERAPY FOR LYMPHOMA | $75,000 | |
| UNITED CEREBRAL PALSY OF DELAWARE INC | ||||||
| 700 RIVER RD APT A | WILMINGTON | DE | 19809 | SUMMER CAMPS AND HOLIDAY RESPITE | $25,000 | |
| UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM | ||||||
| 3451 WALNUT STREET SUITE 305 | PHILADELPHIA | PA | 19104 | CHIPS | $75,000 | |
| URBAN BIKE PROJECT OF WILMINGTON INC | ||||||
| 1500 N WALNUT STREET | WILMINGTON | DE | 19801 | COVID BIKE CHALLENGE (MODIFIED) (YOUTH PROGRAM EXPANSIONS) | $10,000 | |
| URBANPROMISE MINISTRIES WILMINGTON | ||||||
| 2401 THATCHER STREET | WILMINGTON | DE | 19802 | STREETLEADER TEEN JOB TRANING PROGRAM | $45,000 | |
| VETERANS WATCHMAKER INITIATIVE INC | ||||||
| PO BOX 329 | LITTLE CREEK | DE | 19961 | VWI SERVICE CENTER | $5,000 | |
| VISION TO LEARN | ||||||
| 12100 WILSHIRE BLVD SUITE 1275 | LOS ANGELES | CA | 90025 | VISION TO LEAR | $15,000 | |
| WEST END NEIGHBORHOOD HOUSE INC | ||||||
| 710 N LINCOLN STREET | WILMINGTON | DE | 19805 | LOCAL PRODUCE FOR NEEDY FAMILIES | $25,000 | |
| WILDERNESS WORKSHOP | ||||||
| PO BOX 442 | CARBONDALE | CO | 81623 | FOREST WATCHDOG PROGRAM | $5,000 | |
| WILMINGTON RENAISSANCE CORPORATION | ||||||
| 100 WEST 10TH STREET SUITE 206 | WILMINGTON | DE | 19801 | WILMINGTON IS WORKING | $65,000 | |
| WILMINGTON SENIOR CENTER INC | ||||||
| 1901 NORTH MARKET STREET | WILMINGTON | DE | 19802 | CAPACITY BUILDING CONSULTING | $5,000 | |
| YEAR UP INC | ||||||
| WILMINGTON UNIVERSITY 320 NORTH | NEW CASTLE | DE | 19720 | GENERAL OPERATING SUPPORT | $30,000 | DUPONT HIGHWAY THE GREEN 303 |
| YOUNG MENS CHRISTIAN ASSOCIATION OF DELAWARE | ||||||
| 100 WEST 10TH STREET SUITE 1100 | WILMINGTON | DE | 19801 | WALNUT STREET LEARNING SUPPORT CENTER | $75,000 | |
| ZOE MINISTRIES INC | ||||||
| PO BOX 26 | GREENWOOD | DE | 19950 | SEX TRAFFICKING AWARENESS | $30,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,163,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,978 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $410,219 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,072,631 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,136,166 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,623,994 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,623,994 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11 | LineNumberTxt |
| Relationship Statement | INCOME WAS GENERATED FROM INVESTMENTS TO SUPPORT THE FUNDING NEEDS OF THE FOUNDATION TO SUPPORT THE GRANT APPLICATIONS. | RelationshipStatementTxt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING EXPENSES | CategoryTxt |
| Amt | $54,150 | Amt |
| Net Investment Income | $27,075 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $27,075 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (31 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| COMPUTER HARDWARE | 2001-05-31 | $25,439 | $25,439 | 200DB | 5.000000000000 | $0 | $0 |
| FURNITURE | 2001-07-31 | $28,694 | $28,694 | 200DB | 7.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENT | 2001-07-31 | $60,262 | $28,454 | SL | 39.000000000000 | $1,545 | $0 |
| FURNITURE | 2002-09-30 | $1,725 | $1,725 | SL | 7.000000000000 | $0 | $0 |
| COMPUTER SOFTWARE | 2002-01-25 | $13,395 | $13,395 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER SOFTWARE | 2003-08-07 | $3,074 | $3,074 | SL | 3.000000000000 | $0 | $0 |
| FURNITURE | 2003-11-06 | $6,250 | $6,250 | SL | 7.000000000000 | $0 | $0 |
| TELEPHONE SYSTEM | 2003-06-27 | $655 | $655 | SL | 7.000000000000 | $0 | $0 |
| FURNITURE | 2003-02-24 | $1,088 | $1,088 | SL | 5.000000000000 | $0 | $0 |
| 2 DELL COMPUTERS | 2004-09-10 | $6,053 | $6,053 | SL | 5.000000000000 | $0 | $0 |
| FURNITURE | 2006-09-30 | $1,076 | $1,076 | SL | 5.000000000000 | $0 | $0 |
| SERVER | 2007-11-30 | $2,812 | $2,812 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER SOFTWARE | 2009-07-31 | $3,888 | $3,888 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER SOFTWARE | 2010-08-09 | $4,036 | $4,036 | SL | 3.000000000000 | $0 | $0 |
| COMPUTER SOFTWARE | 2011-09-14 | $14,284 | $14,284 | SL | 3.000000000000 | $0 | $0 |
| COMPUTER SOFTWARE | 2011-09-30 | $4,439 | $4,439 | SL | 3.000000000000 | $0 | $0 |
| COMPUTER SOFTWARE | 2011-10-25 | $408 | $408 | SL | 3.000000000000 | $0 | $0 |
| COMPUTER SOFTWARE | 2012-01-25 | $220 | $220 | SL | 3.000000000000 | $0 | $0 |
| COMPUTER SOFTWARE | 2012-09-07 | $5,845 | $5,845 | SL | 3.000000000000 | $0 | $0 |
| COMPUTER SOFTWARE | 2012-11-20 | $4,240 | $4,240 | SL | 3.000000000000 | $0 | $0 |
| COMPUTER SOFTWARE | 2013-08-02 | $6,085 | $6,085 | SL | 3.000000000000 | $0 | $0 |
| COMPUTER SOFTWARE | 2013-12-19 | $4,452 | $4,452 | SL | 3.000000000000 | $0 | $0 |
| COMPUTER SOFTWARE | 2014-07-03 | $6,367 | $6,367 | SL | 3.000000000000 | $0 | $0 |
| COMPUTER SOFTWARE | 2014-11-18 | $4,593 | $4,593 | SL | 3.000000000000 | $0 | $0 |
| COMPUTER SOFTWARE | 2015-07-07 | $20,197 | $20,197 | SL | 3.000000000000 | $0 | $0 |
| COMPUTER HARDWARE | 2016-10-21 | $11,922 | $11,922 | SL | 3.000000000000 | $0 | $0 |
| COMPUTER SOFTWARE | 2017-05-04 | $15,933 | $14,163 | SL | 3.000000000000 | $1,770 | $0 |
| COMPUTER SOFTWARE | 2018-05-18 | $16,730 | $8,830 | SL | 3.000000000000 | $5,577 | $0 |
| COMPUTER SOFTWARE | 2019-05-30 | $17,567 | $3,416 | SL | 3.000000000000 | $5,856 | $0 |
| COMPUTER HARDWARE | 2020-03-20 | $4,308 | SL | 3.000000000000 | $1,077 | $0 | |
| COMPUTER HARDWARE | 2020-05-15 | $13,259 | SL | 3.000000000000 | $2,946 | $0 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | US CORPORATE BONDS | BondNm |
| EOY Book Value | $6,309,494 | EOYBookValueAmt |
| EOYFMV | $5,693,978 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | COMMON STOCK | StockNm |
| EOY Book Value | $5,524,028 | EOYBookValueAmt |
| EOYFMV | $9,831,757 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS | AT COST | $12,097,179 | $19,624,846 |
| INVESTMENT PARTNERSHIPS | AT COST | $30,285,087 | $42,687,939 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (31 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER HARDWARE | $25,439 | $25,439 | $0 |
| FURNITURE | $28,694 | $28,694 | $0 |
| LEASEHOLD IMPROVEMENT | $60,262 | $29,999 | $30,263 |
| FURNITURE | $1,725 | $1,725 | $0 |
| COMPUTER SOFTWARE | $13,395 | $13,395 | $0 |
| COMPUTER SOFTWARE | $3,074 | $3,074 | $0 |
| FURNITURE | $6,250 | $6,250 | $0 |
| TELEPHONE SYSTEM | $655 | $655 | $0 |
| FURNITURE | $1,088 | $1,088 | $0 |
| 2 DELL COMPUTERS | $6,053 | $6,053 | $0 |
| FURNITURE | $1,076 | $1,076 | $0 |
| SERVER | $2,812 | $2,812 | $0 |
| COMPUTER SOFTWARE | $3,888 | $3,888 | $0 |
| COMPUTER SOFTWARE | $4,036 | $4,036 | $0 |
| COMPUTER SOFTWARE | $14,284 | $14,284 | $0 |
| COMPUTER SOFTWARE | $4,439 | $4,439 | $0 |
| COMPUTER SOFTWARE | $408 | $408 | $0 |
| COMPUTER SOFTWARE | $220 | $220 | $0 |
| COMPUTER SOFTWARE | $5,845 | $5,845 | $0 |
| COMPUTER SOFTWARE | $4,240 | $4,240 | $0 |
| COMPUTER SOFTWARE | $6,085 | $6,085 | $0 |
| COMPUTER SOFTWARE | $4,452 | $4,452 | $0 |
| COMPUTER SOFTWARE | $6,367 | $6,367 | $0 |
| COMPUTER SOFTWARE | $4,593 | $4,593 | $0 |
| COMPUTER SOFTWARE | $20,197 | $20,197 | $0 |
| COMPUTER HARDWARE | $11,922 | $11,922 | $0 |
| COMPUTER SOFTWARE | $15,933 | $15,933 | $0 |
| COMPUTER SOFTWARE | $16,730 | $14,407 | $2,323 |
| COMPUTER SOFTWARE | $17,567 | $9,272 | $8,295 |
| COMPUTER HARDWARE | $4,308 | $1,077 | $3,231 |
| COMPUTER HARDWARE | $13,259 | $2,946 | $10,313 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL EXPENSES | CategoryTxt |
| Legal Fees | $11,485 | LegalFeesAmt |
| Net Investment Income | $5,743 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,742 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REDEMPTION RECEIVABLE | Desc |
| BOY Book Value | $6,794 | BOYBookValueAmt |
| EOY Book Value | $3,883 | EOYBookValueAmt |
| EOYFMV | $3,883 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| LICENSES AND PERMIT | $150 | $75 | $75 |
| DUES | $5,620 | $2,810 | $2,810 |
| FRANCHISE TAXES | $25 | $0 | $25 |
| INSURANCE | $4,828 | $2,414 | $2,414 |
| LEASE EXPENSE | $1,359 | $680 | $679 |
| OFFICE SUPPLIES | $455 | $227 | $228 |
| OPERATING EXPENSE | $5,474 | $2,737 | $2,737 |
| PAYROLL FEES | $1,985 | $993 | $992 |
| POSTAGE | $414 | $207 | $207 |
| FOREIGN EXCHANGE FEE | $15 | $15 | $0 |
| REIMBURSED EXPENSES | $884 | $442 | $442 |
| TECH SERVICES | $1,960 | $980 | $980 |
| TELEPHONE | $5,119 | $2,560 | $2,559 |
| BANK FEE | $47 | $23 | $24 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PARTNERSHIP INCOME/(LOSS) | $1,065,755 | $998,953 | $1,065,755 |
| OTHER INCOME | $6,876 | $6,876 | $6,876 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CREDIT CARD PAYABLE | $3,502 | $2,510 |
| PURCHASES PAYABLE | $52,762 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $270,378 | Amt |
| Net Investment Income | $270,378 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $98,640 | $0 | $0 |
| PAYROLL TAXES | $32,370 | $13,185 | $13,185 |
| FOREIGN TAX WITHHELD | $57 | $57 | $0 |