ROBERT W DEUTSCH FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ROBERT W DEUTSCH FOUNDATION INC (EIN 52-1758252)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-09
- IRS object ID
- 201942829349100709
- Schema version
- 2018v3.1
- 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 Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-09T14:35:01-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & COMPANY | BusinessNameLine1Txt |
Preparer Foreign Address PreparerForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10200 GRAND CENTRAL AVE SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| Country | OC | CountryCd |
| Foreign Postal | 21117 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521758252 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT W DEUTSCH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROBE | BusinessNameControlTxt |
| Phone | 4432751144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2519 NORTH CHARLES STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEIL DIDRIKSEN | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 4432751144 | PhoneNum |
| Signature | 2019-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R DANIEL GARTRELL | PreparerPersonNm |
| PTIN | P00246090 | PTIN |
| Phone | 4105842218 | PhoneNum |
| Preparation | 2019-10-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.244.210.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-09 | IPDt |
| IP Tm | 14:34:57 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 98F5681ED77D928317373D1AB3790F3FD8C6080F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | 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 | $104,766,640 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $2,631,622 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,631,622 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $12,899,621 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $12,899,963 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $12,899,621 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $83 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $15,531,326 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $15,531,243 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $360,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $25,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $335,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $459,549 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $5,600 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $453,949 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $8,150 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $8,150 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $9,768 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $9,768 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,629 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $7,629 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $189,816 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $149,414 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $40,402 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $113,513 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $35,416 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $78,097 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $3,135 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $63,945 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $63,945 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $33,021 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $33,021 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $364,409 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $259,428 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,612,935 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $215,430 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,289,389 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,265,569 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,265,569 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,878,504 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $215,430 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,554,958 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $9,652,822 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $15,315,813 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $897,633 | CashBOYAmt |
| Cash EOY | $502,682 | CashEOYAmt |
| Cash EOYFMV | $502,682 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $6,906,912 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,870,527 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,870,527 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $84,280,679 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $92,371,904 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $95,389,701 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $27,218 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,218 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $459 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $3,730 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,730 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,730 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $92,089,413 | TotalAssetsBOYAmt |
| Total Assets EOY | $101,748,843 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $104,766,640 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $6,608 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,608 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $92,089,413 | UnrestrictedBOYAmt |
| Unrestricted EOY | $101,742,235 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $92,089,413 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $101,742,235 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $92,089,413 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $101,748,843 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $92,089,413 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $9,652,822 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $101,742,235 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $101,742,235 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|---|---|
| MT. VERNON ASSOCIATES | P | 2017-01-01 | 2018-12-31 | $342 | -$342 | -$342 | |
| MUTUAL FDS | P | 2017-01-01 | 2018-12-31 | $5,238,254 | $5,238,254 | $5,238,254 | |
| MUTUAL FDS | P | 2018-01-01 | 2018-12-31 | $18,907 | $18,907 | $18,907 | |
| WEDGE CAPITAL | P | 2017-01-01 | 2018-12-31 | $1,184,200 | $1,184,200 | $1,184,200 | |
| WEDGE CAPITAL | P | 2018-01-01 | 2018-12-31 | $72,130 | $72,130 | $72,130 | |
| ARCADIAN | P | 2018-01-01 | 2018-12-31 | $123,099 | $123,099 | $123,099 | |
| BROWN INVESTMENT | P | 2018-01-01 | 2018-12-31 | $155 | $155 | $155 | |
| MARTINGALE | P | 2018-01-01 | 2018-12-31 | $6,261,471 | $6,261,471 | $6,261,471 | |
| BROWN INVESTMENT | P | 2018-01-01 | 2018-12-31 | $1,747 | $1,747 | $1,747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $12,899,621 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $5,333,202 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $101,726,879 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.052427 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $5,054,392 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $94,387,419 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.053549 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,907,921 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $100,371,563 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.048898 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,544,913 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $105,222,474 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.052697 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $5,222,033 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $100,630,982 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.051893 | DistributionYr5Rt |
| Total Distribution | 0.259464 | TotalDistributionRt |
| Average Distribution | 0.051893 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $102,967,602 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,343,298 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $153,158 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,496,456 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $5,554,958 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $153,158 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $153,158 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $153,158 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $40,000 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $40,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $5,973 | EsPenaltyAmt |
| Tax Due | $119,131 | TaxDueAmt |
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 | MD | 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 | WWW.RWDFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE BROWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4432751144 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2519 NORTH CHARLES STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | 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 | 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 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| JANE BROWN | ||||||||
| 1122 KENILWORTH DRIVE SUITE 201 | TOWSON | MD | 21204 | PRESIDENT/EXECUTIVE DIRECT | 40.00 | $150,000 | $0 | $0 |
| NEIL DIDRIKSEN | ||||||||
| 1122 KENILWORTH DRIVE SUITE 201 | TOWSON | MD | 21204 | CHIEF OPERATING OFFICER | 40.00 | $140,000 | $0 | $0 |
| LAUREN MACLURE | ||||||||
| 1122 KENILWORTH DRIVE SUITE 201 | TOWSON | MD | 21204 | DIRECTOR | 20.00 | $70,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $103,809,288 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $726,349 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $104,535,637 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $104,535,637 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,568,035 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $102,967,602 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,148,380 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,148,380 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $153,158 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $153,158 | TotalTaxAmt |
| Distributable Before Adj | $4,995,222 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,995,222 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,995,222 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,554,958 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,554,958 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $153,158 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $5,401,800 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,995,222 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $112,678 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $86,875 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $375,767 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $318,588 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $893,908 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,554,958 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,995,222 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $559,736 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,453,644 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,453,644 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $112,678 | ExcessFromYear4Amt |
| Excess From Year3 | $86,875 | ExcessFromYear3Amt |
| Excess From Year2 | $375,767 | ExcessFromYear2Amt |
| Excess From Year1 | $318,588 | ExcessFromYear1Amt |
| Excess From Current Year | $559,736 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JANE BROWN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1122 KENILWORTH DRIVE SUITE 201 | AddressLine1Txt |
| City | TOWSON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4432751144 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (48 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| ARTS EDUCATION IN MARYLAND SCHOOL ALLIANCE | ||||||
| 190 W OSTEND STREET SUITE 210 | BALTIMORE | MD | 21230 | GENERAL PURPOSE | $20,000 | |
| ASSOCIATION OF BALTIMORE AREA GRANTMAKERS | ||||||
| 2 E READ ST | BALTIMORE | MD | 21202 | GENERAL PURPOSE | $25,000 | |
| ARCH SOCIAL CLUB COMMUNITY NETWORK | ||||||
| 2426 PENNSYLVANIA AVE | BALTIMORE | MD | 21217 | GENERAL PURPOSE | $9,000 | |
| BALTIMORE ALGEBRA PROJECT | ||||||
| 235 HOLIDAY STREET | BALTIMORE | MD | 21201 | GENERAL PUPROSE | $2,755 | |
| BALTIMORE ARTS REALTY CORPORATION | ||||||
| 1122 KENILWORTH DRIVE SUITE 500 | TOWSON | MD | 21204 | GENERAL PURPOSE | $2,100,000 | |
| BALTIMORE CLAYWORKS | ||||||
| 5707 SMITH AVE | BALTIMORE | MD | 21209 | GENERAL PURPOSE | $9,000 | |
| BALTIMORE CORPS | ||||||
| 2401 LIBERTY HEIGHTS AVENUE | BALTIMORE | MD | 21215 | GENERAL PURPOSE | $68,800 | |
| BALTIMORE NEIGHBORHOODS INC | ||||||
| 2530 NORTH CHARLES STREET SUITE 200 | BALTIMORE | MD | 21218 | GENERAL PURPOSE | $12,500 | |
| BALTIMORE UNDERGROUND SCIENCE SPACE | ||||||
| 101 N HAVEN STREET SUITE 105 | BALTIMORE | MD | 21224 | GENERAL PURPOSE | $50,000 | |
| BELIEVE IN MUSIC INC | ||||||
| 211 LOMBARD STREET SUITE 162 | BALTIMORE | MD | 21202 | GENERAL PURPOSE | $35,000 | |
| BLACK MALE YOGA INITIATIVE | ||||||
| 4639 FALLS ROAD | BALTIMORE | MD | 21209 | GENERAL PURPOSE | $4,200 | |
| BALTIMORE ROCK OPERA SOCIETY | ||||||
| 1539 N CALVERT ST FL 1ST | BALTIMORE | MD | 21202 | GENERAL PURPOSE | $20,000 | |
| CITY NEIGHBORS FOUNDATION | ||||||
| 4301 RASPE AVE | BALTIMORE | MD | 21206 | GENERAL PURPOSE | $80,000 | |
| DANCE AND BMORE PROGRAMS | ||||||
| 120 W NORTH AVENUE SUITE 201 | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $7,675 | |
| FRACTURED ATLAS | ||||||
| 248 WEST 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | GENERAL PURPOSE | $163,000 | |
| FUND FOR EDUCATION EXCELLENCE | ||||||
| 800 N CHARLES STREET SUITE 400 | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $20,000 | |
| FUSION PARTNERS HIPS | ||||||
| 1601 GUILFORD AVENUE | BALTIMORE | MD | 21202 | GENERAL PURPOSE | $105,000 | |
| GREATER BALTIMORE CULTURAL ALLIANCE | ||||||
| 120 W NORTH AVENUE SUITE 305 | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $2,423 | |
| GREATER WASHINGTON COMMUNITY FOUNDATION | ||||||
| 1325 G STREET NW SUITE 480 | WASHINGTON | DC | 20005 | GENERAL PURPOSE | $50,000 | |
| HOMEWOOD HOUSE MUSEUM | ||||||
| 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | GENERAL PURPOSE | $12,500 | |
| MARYLAND VOLUNTEER LAWYER FOR THE ARTS | ||||||
| 120 W NORTH AVENUE SUITE 305A | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $75,540 | |
| NEIGHBORHOOD DESIGN CENTER | ||||||
| 120 W NORTH AVENUE 306 | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $32,000 | |
| NEW VENTURE FUND | ||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | GENERAL PURPOSE | $100,000 | |
| NEWTON SCHOOLS FOUNDATION | ||||||
| PO BOX 590020 | NEWTON | MA | 02459 | GENERAL PURPOSE | $10,000 | |
| OPEN WORKS | ||||||
| 1400 GREENMOUNT AVENUE | BALTIMORE | MD | 21202 | GENERAL PURPOSE | $450,000 | |
| REGINALD LEWIS MUSEUM | ||||||
| 830 E PRATT STREET | BALTIMORE | MD | 21202 | GENERAL PURPOSE | $5,000 | |
| STRONG CITY BALTIMORE | ||||||
| 3503 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | GENERAL PURPOSE | $62,825 | |
| THE INGENUITY PROJECT | ||||||
| 1400 W COLD SPRING LANE | BALTIMORE | MD | 21209 | GENERAL PURPOSE | $30,000 | |
| UNIVERSITY OF BALTIMORE FOUNDATION | ||||||
| 1130 N CHARLES ST | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $2,500 | |
| BALTIMORE UNITED IN LEADERSHIP DEVELOPMENT | ||||||
| 2439 MARYLAND AVE | BALTIMORE | MD | 21218 | GENERAL PURPOSE | $150,000 | |
| CENTER FOR POPULAR DEMOCRACY | ||||||
| 449 TROUTMAN STREET SUITE A | BROOKLYN | NY | 11237 | GENERAL PURPOSE | $15,000 | |
| CHARLES NORTH COMMUNITY ASSOCIATION | ||||||
| SAINT MARKS CHURCH - 1900 SAINT | BALTIMORE | MD | 21218 | GENERAL PURPOSE | $1,000 | PAUL ST |
| CITYLIT PROJECT | ||||||
| 120 W NORTH AVE SUITE 201 | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $60,000 | |
| ENOCH PRATT FREE LIBRARY | ||||||
| 400 CATHEDRAL STREET | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $86,520 | |
| FORCED-UPSETTING RAPE CULTURE | ||||||
| 120 W NORTH AVE 205 | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $50,000 | |
| FRINGEARTS | ||||||
| 140 N CHRISTOPHER COLUMBUS BLVD | PHILADELPHIA | PA | 19106 | GENERAL PURPOSE | $25,000 | |
| HIGH ZERO FOUNDATION | ||||||
| THEATRE PROJECT 45 W PRESTON ST | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $15,000 | |
| WOMEN MAKE MOVIES | ||||||
| 115 W 29TH STREET SUITE 1200 | NEW YORK | NY | 10001 | GENERAL PURPOSE | $10,000 | |
| WOMBWORK PRODUCTIONS | ||||||
| 3123 WALBROOK AVE | BALTIMORE | MD | 21216 | GENERAL PURPOSE | $42,186 | |
| WIDE ANGLE MEDIA | ||||||
| 2601 N HOWARD ST | BALTIMORE | MD | 21218 | GENERAL PURPOSE | $3,645 | |
| THREAD | ||||||
| PO BOX 1584 | BALTIMORE | MD | 21203 | GENERAL PURPOSE | $75,000 | |
| THE PEALE CENTER FOR BALTIMORE | ||||||
| 225 HOLLIDAY ST | BALTIMORE | MD | 21202 | GENERAL PURPOSE | $15,000 | |
| THE 6TH BRANCH | ||||||
| 1400 GREENMOUNT AVE F03 | BALTIMORE | MD | 21202 | GENERAL PURPOSE | $50,000 | |
| STEM CHAMPIONS OF BALTIMORE | ||||||
| 7500 PROSPECT DR | FREDERICK | MD | 21702 | GENERAL PURPOSE | $25,000 | |
| RISING OVEN STANDARDS & EXCELLING | ||||||
| 1822 N FOREST PARK AVE | BALTIMORE | MD | 21207 | GENERAL PURPOSE | $10,000 | |
| REBUILD METRO | ||||||
| 1129 N CAROLINE ST | BALTIMORE | MD | 21213 | GENERAL PURPOSE | $50,000 | |
| LASER INSTITUTE OF AMERICA | ||||||
| 13501 INGENUITY DRIVE SUITE 128 | ORLANDO | FL | 32826 | GENERAL PURPOSE | $2,500 | |
| INTERSECTION OF CHANGE - JULILEE ARTS | ||||||
| 1947 PENNSYLVANIA AVE | BALTIMORE | MD | 21217 | GENERAL PURPOSE | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,265,569 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,631,622 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $12,899,621 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSED EXPENSES | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $83 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $15,531,326 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $15,531,326 | 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) |
|---|---|---|
| Amt | $7,629 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,629 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| FURNITURE | 2010-09-01 | $4,378 | $4,378 | 200DB | 7.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2010-08-23 | $5,511 | $5,511 | 200DB | 5.000000000000 | $0 | $0 |
| FURNITURE | 2011-06-30 | $10,287 | $9,828 | 200DB | 7.000000000000 | $459 | $0 |
| OFFICE EQUIPMENT | 2011-06-30 | $4,366 | $4,366 | 200DB | 5.000000000000 | $0 | $0 |
| FURNITURE | 2018-06-30 | $2,676 | 200DB | 5.000000000000 | $2,676 | $0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EQUITIES | AT COST | $46,048,471 | $66,634,502 |
| FIXED INCOME | AT COST | $17,593,710 | $23,635,115 |
| OTHER INVESTMENTS | AT COST | $27,299,723 | $3,690,084 |
| INVESTMENT 2519 | AT COST | $1,430,000 | $1,430,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE | $4,378 | $4,378 | $0 | $0 |
| COMPUTER EQUIPMENT | $5,511 | $5,511 | $0 | $0 |
| FURNITURE | $10,287 | $10,287 | $0 | $0 |
| OFFICE EQUIPMENT | $4,366 | $4,366 | $0 | $0 |
| FURNITURE | $2,676 | $2,676 | $0 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $9,768 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,768 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| UNEMPLOYMENT BOND | $230 | $230 | $230 |
| SECURITY DEPOSIT | $3,500 | $3,500 | $3,500 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVERTISING | $37,280 | $0 | $37,280 |
| DUES & SUBSCRIPTIONS | $1,265 | $0 | $1,265 |
| INSURANCE | $37,826 | $0 | $37,826 |
| MEALS & ENTERTAINMENT | $11,937 | $0 | $11,937 |
| PAYROLL EXPENSE | $2,451 | $0 | $2,451 |
| MEMBERSHIP DUES | $5,314 | $0 | $5,314 |
| EXPENSES FROM K-1S | $100,939 | $0 | $0 |
| OFFICE EXPENSES | $16,705 | $0 | $16,705 |
| PROGRAM EXPENSES | $133,630 | $0 | $133,630 |
| SUPPLIES | $6,480 | $0 | $6,480 |
| WORKSHOP EXPENSES | $2,231 | $0 | $2,231 |
| GIFTS | $258 | $0 | $258 |
| UTILITIES | $4,051 | $0 | $4,051 |
| OTHER | $4,042 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSED EXPENSES | Desc |
| Revenue And Expenses Per Books | $83 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $83 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $189,816 | Amt |
| Net Investment Income | $149,414 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $40,402 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $113,513 | Amt |
| Net Investment Income | $35,416 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $78,097 | DisbursementsCharitablePrpsAmt |