2021-11-11T13:00:36-08:00 2020-12-31 John P Talia CPA PO Box 388 Hamilton MT 59840 990PF 2020-01-01 841361004 EARTHSENSE FOUNDATION EART 2124855455 PO Box 778 NEW YORK NY 10013 SHANNON O'LEARY JOY PRESIDENT 2124855455 2021-11-11 true SHANNON OLEARY JOY XXX-XX-XXXX John P Talia CPA P01211229 4063634661 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X 6187371 X X 91713 91713 635000 1513291 635000 0 0 726713 726713 0 14900 67420 52928 14492 20942 8942 0 10222 10222 2025 115509 61870 24714 861309 861309 976818 61870 886023 -250105 664843 38415 11468 11468 25708 45089 45089 0 0 2336233 1981694 6018814 0 0 112000 112000 0 0 0 0 2400356 2150251 6187371 0 0 0 0 0 X 2400356 2150251 2400356 2150251 2400356 2150251 2400356 -250105 2150251 2150251 PERSHING P 2018-12-31 2020-12-31 1481502 0 878291 603211 0 0 0 603211 CLIPPER FUND-CAPITAL GAIN DIVIDEND P 2018-12-31 2020-12-31 9319 0 0 9319 0 0 0 9319 BRANDYWINE FUND-CAPITAL GAIN DIVIDEND P 2018-12-31 2020-12-31 22470 0 0 22470 0 0 0 22470 635000 9241 0 9241 0 9241 10195 10000 20195 -20195 10954 10954 false false false false false false false true true CO false false false false false true N/A CRM MANAGEMENT 2124855455 205 HUDSON ST STE 1002 NEW YORK NY 10013 false false false false false false false false false false false false false false false false false false false false false false false SHANNON O'LEARY-JOY C/O CRM MGMT POBOX 778 NEW YORK NY 10013 PRESIDENT 40.00 0 0 0 NONE 0 NONE 0 FLYING ELEPHANT-GRANT IS IN SUPPORT OF CREATING NATURE MULTI-MEDIA PROJECTS TO EDUCATE AND RAISE AWARENESS OF CLIMATE CRISIS AND THE NEED FOR BIODIVERSITY GIVEN OUR PLANETARY BOUNDARIES CREATING COLLABORATION TO STRENGHTHEN INTERNATIONAL PROTECTION OF OUR EARTH'S FRAGILE SYSTEMS 400000 FILM COLLABORATIVE INC-SUPPORT OUTREACH THROUGH MEDIA MAKERS IN RAISING AWARENESS OF GLOBAL ISSUES THROUGH STORYTELLING DOCUMENATARY FILM AS AN EDUCATION TOOL FOR ISSUES ON CLIMATE, MENTAL HEALTH AND THE NEED TO PROTECT OUT SYSTEMS OF BIODIVERSITY WITH ATTENTION TO SCIENCE RESILIENCE, HABITAT LOSS AND IMPACT ON HUMANITY 125000 FILM PRODUCTION IN SUPPORT OF MEDIA AND SCIENCE FOR EDUCATION AND RESEARCH TO ADDRESS OUR ISSUES WITH ADDICTION AND TRAUMA ALONG WITH THE GROWING NEED TO EXAMINE THESE DEVASTATING AFFECTS ON OUR SOCIAL STRUCTURES 150000 MISSION BLUE/WILDAID-BOTH ORGANIZATIONS WORK WITH MEDIA OUTREACH AND SCIENCE TO INSPIRE ACTION AND PROTECT THE OCEAN THROUGH EDUCATION AND MARINE PROTECTED AREAS ALONG WITH FOSTERING AND CREATING PUBLIC AWARENESS OF THE OCEAN'S IMPORTANCE AS EARTH'S LIFE SUPPORT SYSTEM. 100000 6441325 60340 112000 6613665 0 6613665 99205 6514460 325723 325723 9241 9241 316482 316482 316482 886023 886023 0 886023 316482 208324 828341 441808 435441 586867 2500781 886023 0 886023 316482 316482 3070322 0 0 0 0 0 3070322 720183 441808 435441 586867 886023 NONE NA X FLYING ELEPHANTS FOUNDATION 210 E 5TH ST THIRD FLOOR NEW YORK NY 10003 PC PROMOTE AWARENESSOF CONSERVATION EFFORTSTHROUGH ARTISTIC ENDEAVOR 400000 CAMBODIAN CHILDRENS FUND 2461 SANTA MONICA BLVD PMB 833 SANTA MONICA CA 90404 PC FIGHT POVERTYTHROUGH EDUCATION 25000 THE REDFORD CENTER PO BOX 29144 SAN FRANCISCO CA 94129 PC ENVIRONMENTALTHEMEFILMS 75000 OO PROJECT 6010 BROAD BRANCH RD NW WASHINGTON DC 20015 PC ENVIRONMENTAL ISSUES 10000 OCEAN ELDERS INC PO BOX 1374 HOLLISTER CA 95024 PC OCEANS/COASTAL WATERS 10000 SYLVIA EARLE ALLIANCE-MISSION BLUE PO BOX 6882 NAPA CA 94801 PC WATER RESOURCES 50000 WILDAID 333 PINE ST STE 300 SAN FRANCISCO CA 94104 PC ENDANGERED SPECIESPROTECTION 50000 THE LAST ANIMALS FOUNDATION 12631 IMPERIAL HWY STE F106 SANTA FE SPRINGS CA 90670 PC WILDLIFEPRESERVATION 5000 CLIMATE EMERGENCY FUND 8383 WILSHIRE BLVD STE 400 BEVERLY HILLS CA 90211 PC CLIMATE CHANGE 25000 THE FILM COLLABORATIVE INC 3405 CAZADOR ST LOS ANGELES CA 90065 PC SUPPORT OF INDEPENDENTFILMMAKERS 125000 FIRST 200 BEDFORD ST MANCHESTER NH 03101 PC OCEAN PLASTIC CLEAN-UP 10000 UTAH FILM CENTER 50 W BROADWAY 1125 SALT LAKE CITY UT 84101 PC SUPPORT OF INDEPENDENTFILMMAKERS 50000 SUNDANCE INSTITUTE 5900 WILSHIRE BLVD STE 800 LOS ANGELES CA 90036 PC SUPPORT OF INDEPENDENTFILMMAKERS 25000 MUSICARES 3030 OLYMPIC BLVD SANTA MONICA CA 90404 PC MUSIC 1000 TRICYCLE FOUNDATION 1115 BROADWAY STE 1113 NEW YORK NY 10010 PC BUDDISM 59 SEVA FOUNDATION 1786 FIFTH ST BERKELEY CA 94710 PC EYE DISEASES 250 861309 14 91713 18 635000 0 726713 0 726713 8 N/A false false false false false false false false false false CRM MANAGEMENT ACCOUNTING 12000 JOHN P. TALIA, CPA TAX PREP 2900 PERSHING 2018-12 Purchased 2020-12 1481502 878291 Cost 603211 CLIPPER FUND 2018-12 Purchased 2020-12 9319 9319 BRANDYWINE FUND 2018-12 Purchased 2020-12 22470 22470 BRANDYWINE FUND 101827 180882 CLIPPER FUND 366081 582312 PUBLICLY TRADED SECURITIES-GR&G LLC 1509548 5255620 RECONCILING ITEM-GRG LLC 4238 0 DRUG ADDICTION FILM PRODUCTION COSTS 100000 100000 SEAHORSE PRODUCTIONS-OCEAN PRESERVATION FILM PRODUCTION COSTS 12000 12000 SUPPLIES 238 BOOKS, SUBSCRIPTIONS AND REFERENCE 49 POSTAGE/DELIVERY 750 FILING FEES 988 GARDNER RUSSO & GARDNER MANAGEMENT FEES 52928 52928 FRANCESCA CRAFT CONTRACT RESEARCH 3692 3692 ISABELLA MCLEISH CONTRACT RESEARCH 4000 4000 GAGGLE GROUP RESEARCH SERVICES 6800 6800 FOREIGN TAXES 8942 8942 FEDERAL TAX 12000