FREELANDS FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FREELANDS FOUNDATION (EIN 47-3819627)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-14
- IRS object ID
- 202133189349100003
- 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
- Expenditure Responsibility Stmt
- Expln Of Non Filing With AG Stmt
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-14T06:10:40-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SOUTH WACKER DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | 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 | 473819627 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREELANDS FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O P WARDYNSKI | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FREE | BusinessNameControlTxt |
| Phone | 9176796817 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W LIBERTY ST NO 750 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 895011952 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA WARDYNSKI | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 9176796817 | PhoneNum |
| Signature | 2021-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAULA | PersonFirstNm |
| Person Last | WARDYNSKI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL HENDERSON-PENNINGTON | PreparerPersonNm |
| PTIN | P01499421 | PTIN |
| Phone | 3124861000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $97,135,683 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $77 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $77 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $707,023 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $707,023 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $76,115,833 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $707,100 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $76,822,933 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $884,777 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $60,118 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $768,945 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $46,920 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $11,051 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $38,342 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $209,058 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $255,656 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $120,866 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $105,155 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $264,718 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $51,746 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $209,763 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,112,009 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $12,663 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $88,809 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $10,450 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $10,573 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $502,423 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,801 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $496,732 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,240,030 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $124,716 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,897,829 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,877,312 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,741,515 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,117,342 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $124,716 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,639,344 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$7,410,242 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $76,698,217 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $794,494 | CashBOYAmt |
| Cash EOY | $247,645 | CashEOYAmt |
| Cash EOYFMV | $247,645 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $8,964,386 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $78,186,179 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $78,186,179 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,827 | AcctRcvblAmt |
| Acct Rcvbl BOY | $3,533 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,827 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,827 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $98,312,880 | CorporateStockBOYAmt |
| Corporate Stock EOY | $13,753,493 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $13,753,493 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $4,738,811 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,897,739 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,897,739 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $90,188 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,388 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $127,489 | LandBOYAmt |
| Land EOY | $48,800 | LandEOYAmt |
| Land EOYFMV | $48,800 | LandEOYFMVAmt |
| Total Assets BOY | $112,941,593 | TotalAssetsBOYAmt |
| Total Assets EOY | $97,135,683 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $97,135,683 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $132,460 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $170,246 | AccountsPayableEOYAmt |
| Grants Payable BOY | $78,191 | GrantsPayableBOYAmt |
| Grants Payable EOY | $59,378 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $210,651 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $229,624 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1 | CapitalStockBOYAmt |
| Capital Stock EOY | $1 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $112,730,941 | RetainedEarningBOYAmt |
| Retained Earning EOY | $96,906,058 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $112,730,942 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $96,906,059 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $112,941,593 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $97,135,683 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $112,730,942 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$7,410,242 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,113,671 | OtherIncreasesAmt |
| Subtotal | $108,434,371 | SubtotalAmt |
| Other Decreases | $11,528,312 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $96,906,059 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $76,115,833 | GrossSalesPriceAmt |
| Gain Or Loss | $76,115,833 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $76,115,833 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $76,115,833 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,066,105 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,066,105 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,066,105 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,100,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,100,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $33,895 | OverpaymentAmt |
| Applied To ES Tax | $33,895 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.FREELANDSFOUNDATION.CO.UK | WebsiteAddressTxt |
| Individual With Books | KATE HARDIE | IndividualWithBooksNm |
| Phone | 9176796817 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W LIBERTY ST STE 750 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 895011952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | LU | ForeignCountryCd |
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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| ELISABETH MURDOCH | ||||||||
| 100 W LIBERTY ST STE 750 | RENO | NV | 895011952 | TREASURER, DIRECTOR | 10.00 | $0 | $0 | $0 |
| PAULA WARDYNSKI | ||||||||
| 100 W LIBERTY ST STE 750 | RENO | NV | 895011952 | SECRETARY, DIRECTOR | 5.00 | $0 | $0 | $0 |
| NICK PIANIM | ||||||||
| 100 W LIBERTY ST STE 750 | RENO | NV | 895011952 | PRESIDENT, DIRECTOR | 5.00 | $0 | $0 | $0 |
| MELANIE CASSOFF | ||||||||
| 100 W LIBERTY ST STE 750 | RENO | NV | 895011952 | MANAGING DIRECTOR | 55.00 | $388,265 | $0 | $0 |
| DR HENRY WARD | ||||||||
| 100 W LIBERTY ST STE 750 | RENO | NV | 895011952 | CREATIVE DIRECTOR | 40.00 | $135,015 | $0 | $0 |
| MARK DEVEREUX | ||||||||
| 100 W LIBERTY ST STE 750 | RENO | NV | 895011952 | TRUSTEE | 7.00 | $0 | $0 | $0 |
| SARAH VON SCHMIDT | ||||||||
| 100 W LIBERTY ST STE 750 | RENO | NV | 895011952 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| KEITH TYSON | ||||||||
| 100 W LIBERTY ST STE 750 | RENO | NV | 895011952 | TRUSTEE | 5.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JESSICA HEWITT | ||||||||
| 100 W LIBERTY ST STE 750 | RENO | NV | 895011952 | HEAD OF FINANCE | 32.00 | $115,188 | $0 | $0 |
| VICTORIA CARMICHAEL | ||||||||
| 100 W LIBERTY ST STE 750 | RENO | NV | 895011952 | HEAD OF EDUCATION | 32.00 | $76,098 | $0 | $0 |
| RACHEL CASS | ||||||||
| 100 W LIBERTY ST STE 750 | RENO | NV | 895011952 | HEAD OF COMMUNICATIO | 40.00 | $57,493 | $0 | $0 |
| CAROLINE ROLF | ||||||||
| 100 W LIBERTY ST STE 750 | RENO | NV | 895011952 | OFFICE MANAGER | 40.00 | $50,668 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CountryForeignAddress/CountryCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| FARRER & CO LLP | ||||||||
| 66 LINCOLNS INN FIELDS LONDON WC2A | 3LH | UK | LEGAL | $137,437 | ||||
| HATO PRESS | ||||||||
| 6 SCAWFELL STREET LONDON E2 8NG | UK | PRODUCTION COSTS | $85,940 | |||||
| SUZANNE M REISMAN | ||||||||
| 35 PICCADILLY 3RD FLOOR LONDON W1J | 0DW | UK | LEGAL | $72,974 | ||||
| DELOITTE TAX LLP | ||||||||
| TAX SERVICES | $72,861 | 111 S WACKER DR STE 1800 | CHICAGO | IL | 60606 | |||
| DASUNI LIMITED | ||||||||
| BOUNDARY HOUSE BOSTON ROAD LONDON | W7 2QE | UK | INFORMATION TECHNOLOGY | $66,409 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FREELANDS ARTIST PROGRAMMEA 5 YEAR PROGRAMME WAS LAUNCHED WHICH WILL SUPPORT EMERGINGARTISTS BASED IN THE UK'S 4 NATIONS. EACH NATION WILL RUN A5 YEAR PROGRAMME, SUPPORTING COHORTS OF 5 NEW ARTISTS EACHPER ANNUM AND EACH ARTIST WILL ALSO RECEIVE A 5,000 GBPGRANT EACH YEAR FOR THE 2 YEARS OF THEIR PROGRAMME. THETOTAL SPEND OVER 5 YEARS WILL BE OVER 1,500,000 GBP. THEORGANIZATIONS WERE SELECTED IN JUNE 2018 BASED ON AN OPENCALL APPLICATION PROCESS AND THE PROGRAMMES COMMENCED INSEPTEMBER 2018. FOLLOWING THE OUTBREAK OF THE GLOBAL PANDEMIC, A DECISION WAS MADE IN APRIL 2020 TO EXTEND THE PROGRAMME BY 3 MONTHS, PROVIDING EXISTING PARTICIPANTS AND ORGANISATIONS WITH AN ADDITIONAL 3 MONTHS OF FUNDING. | Description1Txt |
| Expenses1 | $96,322 | Expenses1Amt |
| Description2 | GALLERY FREELANDS FOUNDATIONTHE FOUNDATION GALLERY IS OPEN TO THE PUBLIC 4 DAYS A WEEK. IT HOSTS A VARIED PROGRAMME OF EXHIBITIONS RELATING TO THE BROADER FOUNDATION WORK AND REFLECTS THE THEMES WHICH THE FOUNDATION EXPLORES. THESE INCLUDE EXHIBITIONS DEVELOPED IN PARTNERSHIP WITH THE UCL/IOE THAT DISPLAY THE WORK PRODUCED BY THE STUDENTS IN RESPONSE TO PROGRAMMES WE RUN, AS WELL AS SHOWS RELATING TO PROJECTS WE ARE WORKING ON DIRECTLY WITH SCHOOLS AND COMMUNITIES. 2020 ALSO SAW THE GALLERY HOST THE FIRST ANNUAL FREELANDS PAINTING PRIZE EXHIBITION, AN INITIATIVE SUPPORTING THE TEACHING OF PAINTING AT ART SCHOOLS ACROSS THE UK. | Description2Txt |
| Expenses2 | $73,279 | Expenses2Amt |
| Description3 | INSTITUTE OF EDUCATIONFREELANDS FOUNDATION WORKS IN PARTNERSHIP WITH UCL/IOE DELIVERING A PROJECT FOR THE POSTGRADUATE STUDENTS TRAINING TO BE SECONDARY SCHOOL ART TEACHERS. THE PROJECT ENCOURAGES THE STUDENTS TO EXPLORE PROGRESSIVE APPROACHES TO TEACHING ART AND DESIGN. IN THE 2019-20 ACADEMIC YEAR THE FOUNDATION WORKED OVER 40 STUDENTS, AND HAS WORKED WITH APPROXIMATELY 240 STUDENTS TO DATE | Description3Txt |
| Expenses3 | $20,819 | Expenses3Amt |
| Description4 | SCHOOLSTHE FOUNDATION DELIEVERED A YEAR LONG PROJECT WITH ARTIST SEAN ROY PARKER AND HABERDASHERS' ASKE'S BOROUGH ACADEMYL, LONDON. WORKING WITH 180 STUDENTS AND STAFF, THE ACTIVITY COMPRISED OF A SERIES OF ONLINE WORKSHOPS AND PRACTICAL SESSIONS AT SCHOOL. OUTCOMES INCLUDED A ZINE, MANIFESTO AND FILM EXPLORING IDEAS FOR AN ECO-RESPONSIVE CURRICULUM. WE DEVELOPED A SERIES OF BESPOKE RESOURCES FOR OUR LOCAL PRIMARY SCHOOL, WHICH ARE NOW AVAILABLE ONLINE TO OUR WIDER AUDIENCES. | Description4Txt |
| Expenses4 | $15,726 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $46,601,198 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $43,348,646 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $89,949,844 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $89,949,844 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,349,248 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $88,600,596 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,430,030 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,430,030 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,066,105 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,066,105 | TotalTaxAmt |
| Distributable Before Adj | $3,363,925 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,363,925 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,363,925 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,639,344 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,639,344 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $6,639,344 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,363,925 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $640,679 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $946,697 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $116,861 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,125,940 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,178,920 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,009,097 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,639,344 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,363,925 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,275,419 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,284,516 | 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 | $640,679 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,643,837 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $946,697 | ExcessFromYear4Amt |
| Excess From Year3 | $116,861 | ExcessFromYear3Amt |
| Excess From Year2 | $1,125,940 | ExcessFromYear2Amt |
| Excess From Year1 | $1,178,920 | ExcessFromYear1Amt |
| Excess From Current Year | $3,275,419 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ELISABETH MURDOCH | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| SOUTH LONDON GALLERY | ||||||||
| 65 PECKHAM ROAD | LONDON | UK | SE5 8UH | N/A | NC | TO FUND A LONG TERM ART AND EDUCATION PROGRAM, IN WHICH INTERNATIONAL AND BRITISH ARTISTS WILL CREATE ART WORKS FOR THE RESIDENTS OF THE SCEAUX GARDENS, PELICAN AND ELMINGTON HOUSING ESTATES | $154,249 | |
| G39 | ||||||||
| OXFORD STREET | CARDIFF | UK | CF24 3DT | N/A | NC | THE FUNDS ARE TO BE USED TO DEVELOP AND CURATE A SERIES OF ROLLING TWO-YEAR PROGRAMMES BASED ON THE SPECIFIC NEEDS OF FIVE SELECTED ARTISTS PER COHORT (TWENTY ARTISTS IN TOTAL)WITHIN THE GRANTEE'S COMMUNITY | $57,943 | |
| G39 | ||||||||
| OXFORD STREET | CARDIFF | UK | CF24 3DT | N/A | NC | THE FUNDS ARE TO BE USED TO DEVELOP AND CURATE A SERIES OF ROLLING TWO-YEAR PROGRAMMES BASED ON THE SPECIFIC NEEDS OF FIVE SELECTED ARTISTS PER COHORT (TWENTY ARTISTS IN TOTAL) WITHIN THE GRANTEE'S COMMUNITY | $26,888 | |
| SITE GALLERY | ||||||||
| 1 BROWN STREET | SHEFFIELD | UK | S1 2BS | N/A | NC | THE FUNDS ARE TO BE USED TO DEVELOP AND CURATE A SERIES OF ROLLING TWO-YEAR PROGRAMMES BASED ON THE SPECIFIC NEEDS OF FIVE SELECTED ARTISTS PER COHORT (TWENTY ARTISTS IN TOTAL) WITHIN THE GRANTEE'S COMMUNITY | $50,399 | |
| SITE GALLERY | ||||||||
| 1 BROWN STREET | SHEFFIELD | UK | S1 2BS | N/A | NC | THE FUNDS ARE TO BE USED TO DEVELOP AND CURATE A SERIES OF ROLLING TWO-YEAR PROGRAMMES BASED ON THE SPECIFIC NEEDS OF FIVE SELECTED ARTISTS PER COHORT (TWENTY ARTISTS IN TOTAL) WITHIN THE GRANTEE'S COMMUNITY | $25,178 | |
| PARAGON STUDIOS LTD | ||||||||
| SPENCER HOUSE 71 ROYAL AVENUE | BELFAST | UK | BT1 1FE | N/A | NC | THE FUNDS ARE TO BE USED TO DEVELOP AND CURATE A SERIES OF ROLLING TWO-YEAR PROGRAMMES BASED ON THE SPECIFIC NEEDS OF FIVE SELECTED ARTISTS PER COHORT (TWENTY ARTISTS IN TOTAL) WITHIN THE GRANTEE'S COMMUNITY | $19,384 | |
| PARAGON STUDIOS LTD | ||||||||
| SPENCER HOUSE 71 ROYAL AVENUE | BELFAST | UK | BT1 1FE | N/A | NC | THE FUNDS ARE TO BE USED TO DEVELOP AND CURATE A SERIES OF ROLLING TWO-YEAR PROGRAMMES BASED ON THE SPECIFIC NEEDS OF FIVE SELECTED ARTISTS PER COHORT (TWENTY ARTISTS IN TOTAL) WITHIN THE GRANTEE'S COMMUNITY | $28,500 | |
| UNIVERSITY OF EDINBURGH AKA TALBOT RICE GALLERY | ||||||||
| CHARLES STEWART HOUSE 9-16 CHAMBERS | EDINBURGH | UK | EH1 1HT | N/A | NC | THE FUNDS ARE TO BE USED TO DEVELOP AND CURATE A SERIES OF ROLLING TWO-YEAR PROGRAMMES BASED ON THE SPECIFIC NEEDS OF FIVE SELECTED ARTISTS PER COHORT (TWENTY ARTISTS IN TOTAL) WITHIN THE GRANTEE'S COMMUNITY | $50,318 | STREET |
| UNIVERSITY OF EDINBURGH AKA TALBOT RICE GALLERY | ||||||||
| CHARLES STEWART HOUSE 9-16 CHAMBERS | EDINBURGH | UK | EH1 1HT | N/A | NC | THE FUNDS ARE TO BE USED TO DEVELOP AND CURATE A SERIES OF ROLLING TWO-YEAR PROGRAMMES BASED ON THE SPECIFIC NEEDS OF FIVE SELECTED ARTISTS PER COHORT (TWENTY ARTISTS IN TOTAL) WITHIN THE GRANTEE'S COMMUNITY | $25,178 | STREET |
| CAMDEN ARTS CENTRE | ||||||||
| ARKWRIGHT ROAD | LONDON | UK | NW3 6DG | N/A | NC | TO BE USED TO FUND A PROJECT WHICH WILL INCLUDE: THE ANNUAL CERAMICS FELLOWSHIP - A RESIDENCY FOR EMERGING CERAMICS ARTISTS | $50,587 | |
| SPIKE ISLAND ARTSPACE LTD | ||||||||
| 133 CUMBERLAND ROAD | BRISTOL | UK | BS1 6UX | N/A | NC | THE GRANT/PRIZE FUNDS OF 100,000 ARE TO BE USED TO DELIVER AN EXHIBITION BY A MID-CAREER FEMALE ARTIST AS DETAILED IN THE GRANTEE'S SUBMISSION FOR THE AWARD. 25,000 OF THE PRIZE FUND IS TO BE AWARDED TO THE ARTIST BY THE GRANTEE OUT OF THE GRANT | $32,375 | |
| GASWORKS | ||||||||
| 155 VAUXHALL STREET | LONDON | UK | SE11 5RH | N/A | NC | THE GRANT IS TO BE USED TO FUND AN ARTIST PROGRAMME WHICH WILL BE STRUCTURED AS AN ANNUAL PROGRAMME FOR THREE YEARS IN WHICH AN EMERGING UK-BASED ARTIST LIVING AND WORKING OUTSIDE LONDON IS ENABLED TO RESEARCH, PRODUCE AND PRESENT A SIGNIFICANT NEW BODY OF WORK | $59,045 | |
| OPEN SCHOOL EAST | ||||||||
| 1-3 HAWLEY SQUARE | MARGATE | UK | CT9 1PF | N/A | NC | THE GRANT IS TO FUND TWO YEARS OF THE YOUNG ASSOCIATES PROGRAMME | $132,539 | |
| A-N THE ARTISTS INFORMATION COMPANY | ||||||||
| UNIT 18 TOYNBEE STUDIOS 28 | LONDON | UK | E1 6AB | N/A | NC | EMERGENCY GRANT TO FUND GRANTS TO INDIVIDUALS SUFFERING SEVERE HARDSHIP AS A RESULT OF THE COVID 19 PANDEMIC | $1,842,812 | COMMERCIAL STREET |
| ARTANGEL | ||||||||
| 31 EYRE STREET HILL | LONDON | UK | EC1R 5EW | N/A | NC | TO FUND 'THINKING TIME', AN INITATIVE TO PROVIDE 20 ARTISTS THE OPPORTUNITY FOR RESEARCH REFLECTION AND CONVERSION TO GIVE SHAPE TO FORMATIVE IDEAS AND PROJECTS IN RELATION TO PARTICULAR SITES, SITUATIONS OR PLATFORMS OVER A PERIOD OF 6 MONTHS | $81,658 | |
| ARTS COUNCIL OF WALES | ||||||||
| CYNGOR CELFYDDYDAU CYMRU PLAS BUTE | CAERDYDD | UK | CF10 5AL | N/A | NC | EMERGENCY GRANT TO FUND GRANTS TO INDIVIDUALS SUFFERING SEVERE HARDSHIP AS A RESULT OF THE COVID 19 PANDEMIC | $608,241 | |
| COVE PARK | ||||||||
| PEATON HILL COVE | ARGYLL AND BUTE | UK | G84 0PE | N/A | NC | GRANT FOR 'CRISIS RESIDENCY PROGRAMME', AN INITATIVE TO PROVIDE 10 EARLY CAREER ARTISTS WITH A RESIDENCY AT COVE PARK FOR UP TO ONE MONTH | $41,391 | |
| CREATIVE SCOTLAND | ||||||||
| WAVERLEY GATE 2 - 4 WATERLOO PLACE | EDINBURGH | UK | EH1 3EG | N/A | NC | EMERGENCY GRANT TO FUND GRANTS TO INDIVIDUALS SUFFERING SEVERE HARDSHIP AS A RESULT OF THE COVID 19 PANDEMIC | $1,242,024 | |
| DRAWING ROOM | ||||||||
| 1-27 RODNEY PLACE | LONDON | UK | SE17 1PP | N/A | NC | GRANT FOR 'ROCK PAPER SCISSORS' IN WHICH ARTISTS WILL BE COMMISSIONED TO INSTIGATE ACTIVITY TO ALLOW LOCAL PRIMARY SCHOOL CHILDREN AND CREATIVE FREEDOM TO LEARN THROUGH RISK AND EXPERIMENTATION OVER 3 YEARS | $36,923 | |
| DUNDEE CONTEMPORARY ARTS LTD | ||||||||
| 152 NETHERGATE | DUNDEE | UK | DD1 4DY | N/A | NC | THE GRANTS ARE TO BE USED TO FUND THE WORK OF THE PRINT STUDIO, WHICH PROVIDES OPEN AND AFFORDABLE ACCESS TO EXPERTISE, EQUIPMENT AND COURSES FOR PRINTMAKING AND RELATED ACTIVITIES | $122,156 | |
| IKON GALLERY LTD | ||||||||
| 1 OOZELL SQUARE BRINDLEY PLACE | BIRMINGHAM | UK | B1 2HS | N/A | NC | GRANT FOR 'SLOW BOAT', AN ALTERNATIVE YOUTH PROGRAM WHICH RAISES FUNDEMANTAL QUESTIONS CONCERNING THE DEFINITION AND RELEVANCE OF ART AGAINST A BACK DROP OF SOCIETAL CHANGE | $20,715 | |
| THE HEPWORTH WAKEFIELD - FREELANDS AWARD YEAR 4 - 1ST INSTALLMENT OF PRIZE | ||||||||
| GALLERY WALK | WAKEFIELD | UK | WF1 5AW | N/A | NC | FREELANDS AWARD PRIZE. 25,000 OF WHICH IS AWARDED B Y THE GRANTEE TO THE ARTIST OUT OF THE GRANT | $33,012 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,741,515 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (9 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BATH SPA UNIVERSITY | ||||||||
| NEWTON PARK NEWTON ST LOE | BATH | UK | BA2 9BN | N/A | NC | FREELANDS PAINTNG FELLOWSHIP | $16,327 | |
| UNIVERSITY OF BRIGHTON | ||||||||
| MITHRAS HOUSE LEWES ROAD | BRIGHTON | UK | BN2 4AT | N/A | NC | FREELANDS PAINTNG FELLOWSHIP | $16,327 | |
| MANCHESTER METROPOLITAN UNIVERSITY | ||||||||
| ALL SAINTS BUILDING ALL SAINTS | MANCHESTER | UK | M15 6BH | N/A | NC | FREELANDS PAINTNG FELLOWSHIP | $16,327 | |
| MODERN ART OXFORD | ||||||||
| 30 PEMBROOK ST | OXFORD | UK | OX1 1BP | N/A | NC | PARTICIPATION FEE FOR FREELANDS AWARD YEAR 4 | $1,373 | |
| MK GALLERY | ||||||||
| 900 MIDSUMMER BLVD | MILTON KEYNES | UK | MK9 3QA | N/A | NC | PARTICIPATION FEE FOR FREELANDS AWARD YEAR 4 | $1,366 | |
| THE WHITWORTH | ||||||||
| UNIVERSITY OF MANCHESTER OXFORD | MANCHESTER | UK | M15 6ER | N/A | NC | PARTICIPATION FEE FOR FREELANDS AWARD YEAR 4 | $1,373 | ROAD |
| TOWNER EASTBOURNE | ||||||||
| DEVONSHIRE PARK COLLEGE ROAD | EASTBOURNE | UK | BN21 4JJ | N/A | NC | PARTICIPATION FEE FOR FREELANDS AWARD YEAR 4 | $1,373 | |
| FIRSTSITE | ||||||||
| LEWES GARDENS HIGH STREET | COLCHESTER | UK | CO1 1JH | N/A | NC | PARTICIPATION FEE FOR FREELANDS AWARD YEAR 4 | $1,373 | |
| TURNER CONTEMPORARY | ||||||||
| RENDEZVOUS MARGATE | KENT | UK | CT9 1HG | N/A | NC | THE GRANTEE WILL WORK WITH ARTISTS AND GROUPS OF PEOPLE FROM THE LOCAL COMMUNITY TO COMMISSION NEW ARTWORK AND DEVELOP A MAJOR EXHIBITION, WITH THE AIM OF REALISING THE POWER OF ART AND IDEAS TO MAKE POSITIVE CHANGES | $1,373 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $57,212 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $77 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $707,023 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $707,100 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $707,100 | TotalIncomeProducingActyAmt |
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 | AUDIT AND ACCOUNTANCY FEES | CategoryTxt |
| Amt | $120,866 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $105,155 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (22 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SOUTH LONDON GALLERY | |||||||||||
| 65 PECKHAM ROAD | LONDON | UK | SE5 8UH | 2016-10-14 | $501,628 | TO FUND A PROJECT WHICH WILL INCLUDE: THE LAUNCH OF A CREATIVE NEW SPACE ON THE GROUND FLOOR OF LAKANAL RESIDENTIAL BLOCK, SCEAUX GARDENS HUSING ESTATE; A SERIES OF COMMISSIONS ON PELICAN HOUSING ESTATE; AND AN ONGOING PROGRAMME OF TRAINEESHIPS FOR YOUNG PEOPLE. | $318,455 | NO KNOWN DIVERSION OF FUNDS | 12/18, 8/19 , 12/20/19, 5/1/20 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| G39 | |||||||||||
| OXFORD STREET | CARDIFF | UK | CF24 3DT | 2019-01-16 | $528,834 | THE FUNDS ARE TO BE USED TO DEVELOP AND CURATE A SERIES OF ROLLING TWO-YEAR PROGRAMMES BASED ON THE SPECIFIC NEEDS OF FIVE SELECTED ARTISTS PER COHORT (TWENTY ARTISTS IN TOTAL)WITHIN THE GRANTEE'S COMMUNITY. | $160,621 | NO KNOWN DIVERSION OF FUNDS | 9/19/19, 11/5/20 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| SITE GALLERY | |||||||||||
| 1 BROWN STREET | SHEFFIELD | UK | S1 2BS | 2019-03-15 | $542,990 | THE FUNDS ARE TO BE USED TO DEVELOP AND CURATE A SERIES OF ROLLING TWO-YEAR PROGRAMMES BASED ON THE SPECIFIC NEEDS OF FIVE SELECTED ARTISTS PER COHORT (TWENTY ARTISTS IN TOTAL)WITHIN THE GRANTEE'S COMMUNITY. | $118,768 | NO KNOWN DIVERSION OF FUNDS | 9/16/19, 8/30/20 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| PARAGON STUDIOS LTD | |||||||||||
| SPENCER HOUSE 71 ROYAL AVENUE | BELFAST | UK | BT1 1FE | 2018-01-11 | $543,656 | THE FUNDS ARE TO BE USED TO DEVELOP AND CURATE A SERIES OF ROLLING TWO-YEAR PROGRAMMES BASED ON THE SPECIFIC NEEDS OF FIVE SELECTED ARTISTS PER COHORT (TWENTY ARTISTS IN TOTAL)WITHIN THE GRANTEE'S COMMUNITY. | $105,604 | NO KNOWN DIVERSION OF FUNDS | 9/10/19, 08/31/20 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| UNIVERSITY OF EDINBURGH AKA TALBOT RICE GALLERY | |||||||||||
| CHARLES STEWART HOUSE 9-16 CHAMBERS | EDINBURGH | UK | EH1 1HT | 2018-11-05 | $513,824 | THE FUNDS ARE TO BE USED TO DEVELOP AND CURATE A SERIES OF ROLLING TWO-YEAR PROGRAMMES BASED ON THE SPECIFIC NEEDS OF FIVE SELECTED ARTISTS PER COHORT (TWENTY ARTISTS IN TOTAL)WITHIN THE GRANTEE'S COMMUNITY. | $80,590 | NO KNOWN DIVERSION OF FUNDS | 09/12/19, 3/1/20 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | STREET |
| CAMDEN ARTS CENTRE | |||||||||||
| ARKWRIGHT ROAD | LONDON | UK | NW3 6DG | 2017-06-26 | $236,901 | TO BE USED TO FUND A PROJECT WHICH WILL INCLUDE: THE ANNUAL CERAMICS FELLOWSHIP - A RESIDENCY FOR EMERGING CERAMICS ARTISTS. | $102,672 | NO KNOWN DIVERSION OF FUNDS | 6/6/19, 2/28/19, 2/20/20, 2/1/21 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| SPIKE ISLAND ARTSPACE LTD | |||||||||||
| 133 CUMBERLAND ROAD | BRISTOL | UK | BS1 6UX | 2018-12-21 | $126,543 | THE FUNDS ARE TO BE USED TO DELIVER AN EXHIBITION BY A MID-CAREER FEMALE ARTIST AS DETAILED IN THE GRANTEE'S SUBMISSION FOR THE AWARD. PROVIDING FEMALE ARTISTS WITH OPPORTUNITY TO CREATE AMBITIOUS NEW WORK AND INCREASE PROFESSIONAL RECOGNITION. PART OF THE FUND IS TO BE AWARDED TO THE ARTIST BY THE GRANTEE OUT OF THE GRANT. | $38,588 | NO KNOWN DIVERSION OF FUNDS | 9/30/19, 4/30/20 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| NOTTINGHAM CONTEMPORARY | |||||||||||
| WEEKDAY CROSS | NOTTINGHAM | UK | NG1 2GB | 2018-03-15 | $139,568 | THE FUNDS ARE TO BE USED TO DELIVER AN EXHIBITION BY A MID-CAREER FEMALE ARTIST AS DETAILED IN THE GRANTEE'S SUBMISSION FOR THE AWARD. PROVIDING FEMALE ARTISTS WITH OPPORTUNITY TO CREATE AMBITIOUS NEW WORK AND INCREASE PROFESSIONAL RECOGNITION. PART OF THE FUND IS TO BE AWARDED TO THE ARTIST BY THE GRANTEE OUT OF THE GRANT. | $134,413 | NO KNOWN DIVERSION OF FUNDS | 11/1/19 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| SOMERSET HOUSE TRUST | |||||||||||
| STRAND | LONDON | UK | WC2R 1LA | 2019-10-09 | $36,651 | GRANT TO BE USED TO FUND THE 'CREATIVE CAREERS PROGRAMME', A PROGRAMME OF CREATIVE CAREERS EDUCATION DESIGNED TO TACKLE THE UNDERREPRESENTATION OF YOUNG PEOPLE FROM ETHNIC AND LOW SOCIO-ECONOMIC BACKGROUNDS IN THE CREATIVE SECTOR. | $0 | NO KNOWN DIVERSION OF FUNDS | 10/28/20 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| TURNER CONTEMPORARY | |||||||||||
| RENDEZVOUS MARGATE | KENT | UK | CT9 1HG | 2019-11-07 | $615,987 | THE GRANTEE WILL WORK WITH ARTISTS AND GROUPS OF PEOPLE FROM THE LOCAL COMMUNITY TO COMMISSION NEW ARTWORK AND DEVELOP A MAJOR EXHIBITION, WITH THE AIM OF REALISING THE POWER OF ART AND IDEAS TO MAKE POSITIVE CHANGES. | $40,574 | NO KNOWN DIVERSION OF FUNDS | 3/1/21 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| GASWORKS | |||||||||||
| 155 VAUXHALL STREET | LONDON | UK | SE11 5RH | 2018-12-17 | $178,085 | THE GRANT IS TO BE USED TO FUND AN ARTIST PROGRAMME WHICH WILL BE STRUCTURED AS AN ANNUAL PROGRAMME FOR THREE YEARS IN WHICH AN EMERGING UK-BASED ARTIST LIVING AND WORKING OUTSIDE LONDON IS ENABLED TO RESEARCH, PRODUCE AND PRESENT A SIGNIFICANT NEW BODY OF WORK. | $57,533 | NO KNOWN DIVERSION OF FUNDS | 7/1/19, 10/1/19, 6/1/20 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| OPEN SCHOOL EAST | |||||||||||
| 1-3 HAWLEY SQUARE | MARGATE | UK | CT9 1PF | 2019-12-10 | $177,816 | THE GRANT IS TO BE USED TO FUND TWO YEARS (RESEARCH AND DEVELOPMENT) OF THE YOUNG ASSOCIATES PROGRAMME, WHICH WILL OFFER A NEW, FREE AND ACCREDITED CREATIVE LEARNING PROGRAMME FOR PEOPLE AGED 16-19. | $77,943 | NO KNOWN DIVERSION OF FUNDS | 6/1/20, 11/1/20 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| A-N THE ARTISTS INFORMATION COMPANY | |||||||||||
| UNIT 18 TOYNBEE STUDIOS 28 | LONDON | UK | E1 6AB | 2020-05-13 | $1,839,121 | EMERGENCY GRANT TO FUND GRANTS TO INDIVIDUALS SUFFERING SEVERE HARDSHIP AS A RESULT OF THE COVID 19 PANDEMIC. | $1,839,121 | NO KNOWN DIVERSION OF FUNDS | 3/31/21 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | COMMERCIAL STREET |
| ARTANGEL | |||||||||||
| 31 EYRE STREET HILL | LONDON | UK | EC1R 5EW | 2020-05-14 | $81,805 | TO FUND 'THINKING TIME', AN INITATIVE TO PROVIDE 20 ARTISTS THE OPPORTUNITY FOR RESEARCH REFLECTION AND CONVERSION TO GIVE SHAPE TO FORMATIVE IDEAS AND PROJECTS IN RELATION TO PARTICULAR SITES, SITUATIONS OR PLATFORMS OVER A PERIOD OF 6 MONTHS. | $81,805 | NO KNOWN DIVERSION OF FUNDS | 3/1/21 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| ARTS COUNCIL OF WALES | |||||||||||
| CYNGOR CELFYDDYDAU CYMRU PLAS BUTE | CAERDYDD | UK | CF10 5AL | 2020-05-13 | $613,040 | EMERGENCY GRANT TO FUND GRANTS TO INDIVIDUALS SUFFERING SEVERE HARDSHIP AS A RESULT OF THE COVID 19 PANDEMIC. | $613,040 | NO KNOWN DIVERSION OF FUNDS | 6/1/20 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| COVE PARK | |||||||||||
| PEATON HILL COVE | ARGYLL AND BUTE | UK | G84 0PE | 2020-08-04 | $45,973 | GRANT FOR 'CRISIS RESIDENCY PROGRAMME', AN INITATIVE TO PROVIDE 10 EARLY CAREER ARTISTS WITH A RESIDENCY AT COVE PARK FOR UP TO ONE MONTH. | $0 | NO KNOWN DIVERSION OF FUNDS | 9/1/21 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| CREATIVE SCOTLAND | |||||||||||
| WAVERLEY GATE 2 - 4 WATERLOO PLACE | EDINBURGH | UK | EH1 3EG | 2020-05-21 | $1,221,839 | EMERGENCY GRANT TO FUND GRANTS TO INDIVIDUALS SUFFERING SEVERE HARDSHIP AS A RESULT OF THE COVID 19 PANDEMIC. | $1,221,839 | NO KNOWN DIVERSION OF FUNDS | 7/1/20 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| DRAWING ROOM | |||||||||||
| 1-27 RODNEY PLACE | LONDON | UK | SE17 1PP | 2020-09-10 | $380,157 | GRANT FOR 'ROCK PAPER SCISSORS' IN WHICH ARTISTS WILL BE COMMISSIONED TO INSTIGATE ACTIVITY TO ALLOW LOCAL PRIMARY SCHOOL CHILDREN AND CREATIVE FREEDOM TO LEARN THROUGH RISK AND EXPERIMENTATION OVER 3 YEARS. | $23,803 | NO KNOWN DIVERSION OF FUNDS | 3/1/21 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| DUNDEE CONTEMPORARY ARTS LTD | |||||||||||
| 152 NETHERGATE | DUNDEE | UK | DD1 4DY | 2020-09-24 | $994,818 | THE GRANTS ARE TO BE USED TO FUND THE WORK OF THE PRINT STUDIO, WHICH PROVIDES OPEN AND AFFORDABLE ACCESS TO EXPERTISE, EQUIPMENT AND COURSES FOR PRINTMAKING AND RELATED ACTIVITIES. | $17,339 | NO KNOWN DIVERSION OF FUNDS | 12/7/20 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| IKON GALLERY LTD | |||||||||||
| 1 OOZELL SQUARE BRINDLEY PLACE | BIRMINGHAM | UK | B1 2HS | 2020-09-17 | $394,467 | GRANT FOR 'SLOW BOAT', AN ALTERNATIVE YOUTH PROGRAM WHICH RAISES FUNDAMENTAL QUESTIONS CONCERNING THE DEFINITION AND RELEVANCE OF ART AGAINST A BACK DROP OF SOCIETAL CHANGE. | $16,347 | NO KNOWN DIVERSION OF FUNDS | 3/1/21 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| THE HEPWORTH WAKEFIELD - FREELANDS AWARD YEAR 4 - 1ST INSTALLMENT OF PRIZE | |||||||||||
| GALLERY WALK | WAKEFIELD | UK | WF1 5AW | 2020-01-28 | $1,302,404 | PARTICIPATION FEE FOR FREELANDS AWARD YEAR 4. | $30,521 | NO KNOWN DIVERSION OF FUNDS | 7/1/20 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| SOUTH LONDON GALLERY | |||||||||||
| 65 PECKHAM ROAD | LONDON | UK | SE5 8UH | 2020-02-04 | $890,493 | TO FUND A LONG TERM ART AND EDUCATION PROGRAM, IN WHICH INTERNATIONAL ANDBRITISH ARTISTS WILL CREATE ART WORKS FOR THE RESIDENTS OF THE SCEAUXGARDENS, PELICAN AND ELMINGTON HOUSING ESTATES. | $164,902 | NO KNOWN DIVERSION OF FUNDS | 5/1/20 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THEREPORT WAS MADE. | |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE FOUNDATION DOES NOT CONDUCT ANY ACTIVITIES IN THE STATE OF DELAWARE AND IS THEREFORE NOT REQUIRED TO FILE A COPY OF FEDERAL FORM 990 PF WITH THE DELAWARE ATTORNEY GENERAL. THE FOUNDATION HAS FILED ITS ANNUAL REPORT IN THE STATE OF DELAWARE | ExplanationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE OF CONTROLLED ENTITIES | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART VII-A, LINE 11 | FormAndLineReferenceDesc |
| Medium Explanation | NAME OF CONTROLLED ENTITY: FREELANDS FOUNDATION LIMITEDEMPLOYER ID NO: 98-1244968ADDRESS: 113 REGENT'S PARK ROAD, LONDON, UNITED KINGDOM NW1 8UREXCESS BUSINESS HOLDING: NO | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | WALT DISNEY COMPANY | StockNm |
| EOY Book Value | $13,753,493 | EOYBookValueAmt |
| EOYFMV | $13,753,493 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | BLACKROCK STRATEGIC FUNDS BSF MANAGED INDEX PORTFOLIO | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $4,897,739 | BookValueAmt |
| EOYFMV | $4,897,739 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $209,058 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $255,656 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS | Desc |
| Amt | $11,528,312 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (26 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $1,801 | $1,801 | $0 |
| REPAIRS & MAINTENANCE | $2,724 | $0 | $2,709 |
| SUBSISTENCE | $998 | $0 | $1,090 |
| GENERAL EXPENSES | $6,939 | $0 | $9,046 |
| POSTAGE, FREIGHT & COURIER | $3,086 | $0 | $3,046 |
| SUBSCRIPTIONS | $6,905 | $0 | $6,905 |
| PRINTING & STATIONERY | $4,845 | $0 | $4,845 |
| EQUIPMENT EXPENSES | $2,396 | $0 | $2,396 |
| RESEARCH FEES | $14,566 | $0 | $14,566 |
| TRANSPORTATION OF ARTWORKS | $5,132 | $0 | $5,132 |
| TELEPHONE & INTERNET | $20,646 | $0 | $20,598 |
| CLEANING | $20,066 | $0 | $20,419 |
| EDITORIAL AND TRANSCRIPTION FEES | $31,456 | $0 | $26,719 |
| INSTALL/DEINSTALLATION COSTS | $12,803 | $0 | $12,033 |
| EVENT COSTS | $1,016 | $0 | $1,500 |
| ARTIST/CONTRIBUTOR/PARTICIPATION/FACILITATOR FEES | $31,330 | $0 | $31,330 |
| PHOTOGRAPHY AND FILM | $1,806 | $0 | $1,806 |
| INSURANCE | $60,047 | $0 | $60,047 |
| EVALUATION FEES | $23,263 | $0 | $23,263 |
| IT SOFTWARE AND CONSUMABLES | $48,140 | $0 | $48,140 |
| PRODUCTION COSTS | $62,047 | $0 | $61,405 |
| HEALTH AND SAFETY | $2,211 | $0 | $2,211 |
| EMPLOYERS NATIONAL INSURANCE | $101,321 | $0 | $101,321 |
| STAFF AND LEARNING DEVELOPMENT | $1,077 | $0 | $1,077 |
| MEDICAL INSURANCE | $5,802 | $0 | $5,128 |
| IRS COUNSEL FEE | $30,000 | $0 | $30,000 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FOREIGN EXCHANGE RATE | $3,113,663 |
| DONATED SERVICES | $8 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVERTISING & MARKETING | $2,474 | $0 | $2,474 |
| WEBSITE | $35,517 | $0 | $35,517 |
| CONSULTING - OTHER | $55,957 | $0 | $55,957 |
| CONSULTING ADVISORS | $70,594 | $0 | $67,385 |
| DESIGN COSTS | $48,430 | $0 | $48,430 |
| INVESTMENT MANAGEMENT FEES | $51,746 | $51,746 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROPERTY TAXES | $12,680 | $0 | $12,663 |
| FEDERAL EXCISE TAXES | $1,099,329 | $0 | $0 |