2018-08-02T11:05:55-05:00 2017-12-31 821961023 WILLIAM T CRAIG CPA LLC 14-16 MASONS ISLAND ROAD MYSTIC CT 06355 990PF 2017-01-01 223770758 IRA BLOCK FOUNDATION INC IRAB 8605720346 PO BOX 225 WEST MYSTIC CT 06388 PETER BLOCK PRESIDENT 5135640664 2018-07-30 1 P00009713 8602455494 2018-07-30 2017 2022-09-23 18:48:47Z X 307710 X 63055 9 9 3990 3990 7408 19820 7408 1345 1345 75807 12752 0 0 0 100 0 100 3425 750 2675 36 36 0 19 0 9000 900 8100 3169 0 3169 51190 0 51190 66939 1686 65234 46190 46190 113129 1686 111424 -37322 11066 106050 84995 84995 18200 0 22000 18200 18200 108 72 72 179924 167512 203143 7750 7702 67 48 550 750 750 750 308899 271577 307710 0 0 X 0 0 0 0 308899 271577 308899 271577 308899 271577 308899 -37322 0 271577 0 271577 SPDR - SPY 2013-06-24 2017-08-07 19793 12412 7381 7381 CAPITAL GAINS DIVIDENDS P 27 27 27 7408 0 95110 319922 0.297291 63786 303294 0.210311 40300 263213 0.153108 39277 276852 0.141870 55171 255528 0.215910 1.018490 0.203698 283867 57823 111 57934 111424 X 111 0 111 0 111 72 0 0 72 0 39 0 0 0 0 0 0 0 0 0 0 1 1 NJ OH 1 0 0 0 0 1 N/A MARGARET ROGERS 8605720346 PO BOX 225 WEST MYSTIC CT 06388 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PETER BLOCK 136 WENTWORTH AVE CINCINNATI OH 45220 PRES/TREAS/TRUSTEE 1.00 0 0 0 CATHY ELLEN KRAMER 136 WENTWORTH AVE CINCINNATI OH 45220 VICE PRES/TRUSTEE 1.00 0 0 0 MARGARET ROGERS 326 FLANDERS ROAD MYSTIC CT 06355 SECRETARY 1.00 0 0 0 NONE 0 NONE 0 0 173718 95522 18950 288190 0 0 288190 4323 283867 14193 14193 111 111 14082 0 14082 0 14082 111424 0 111424 111 111313 14082 0 0 42501 25468 27229 48805 79186 223189 111424 0 0 0 14082 97342 0 0 320531 0 0 0 0 0 0 42501 278030 25468 27229 48805 79186 97342 PETER BLOCK X PEASLEE NEIGHBORHOOD CENTER 215 EAST 14TH CINCINNATI OH 45202 NONE PUBLIC CHARITY UNRESTRICTED USE - GENERAL OPERATIONS 2000 ELEMENTZ 1100 RACE ST CINCINNATI OH 45202 NONE PUBLIC CHARITY UNRESTRICTED USE - GENERAL OPERATIONSUNRESTRICTED USE - GENERAL OPERATIONS 21320 CINCINNATI PUBLIC RADIO 1223 CENTRAL PARKWAY CINCINNATI OH 45214 NONE PUBLIC CHARITY UNRESTRICTED USE - GENERAL OPERATIONS 2000 OTRCH 114 WEST 14TH CINCINNATI OH 45202 NONE PUBLIC CHARITY UNRESTRICTED USE - GENERAL OPERATIONS 2500 CLIFTON MARKET PO BOX 20162 CINCINNATI OH 45220 NONE PUBLIC CHARITY UNRESTRICTED USE - GENERAL OPERATIONS 8779 EDUCATION MATTERS 2104 ST MICHAEL ST CINCINNATI OH 45204 NONE PUBLIC CHARITY UNRESTRICTED USE - GENERAL OPERATIONS 400 PLANNED PARENTHOOD OF SW OHIO 2314 AUBURN AVENUE CINCINNATI OH 45219 NONE PUBLIC CHARITY UNRESTRICTED USE - GENERAL OPERATIONS 3000 J-RAB 1621 LINN STREET SUITE 205 CINCINNATI OH 45214 NONE PUBLIC CHARITY UNRESTRICTED USE - GENERAL OPERATIONS 1685 UPSPRING PO BOX 23300 CINCINNATI OH 45223 NONE PUBLIC CHARITY UNRESTRICTED USE - GENERAL OPERATIONS 200 OHIO JUSTICE & POLICY CENTER 219 E 9TH STREET SUITE 601 CINCINNATI OH 45202 NONE PUBLIC CHARITY UNRESTRICTED USE - GENERAL OPERATIONS 500 WOMEN HELPING WOMEN 215 E 9TH ST 7 CINCINNATI OH 45202 NONE PUBLIC CHARITY UNRESTRICTED USE - GENERAL OPERATIONS 256 COMMUNITY MATTERS 2110 ST MICHAEL ST CINCINNATI OH 45204 NONE PUBLIC CHARITY UNRESTRICTED USE - GENERAL OPERATIONS 200 WOMEN'S FUND GREATER CINCINNATI FOUNDATION 200 WEST FOURTH ST CINCINNATI OH 45202 NONE PUBLIC CHARITY UNRESTRICTED USE - GENERAL OPERATIONS 500 GREATER CINCINNATI HOMELESS COALITION 113E 12TH ST CINCINNATI OH 45202 NONE PUBLIC CHARITY UNRESTRICTED USE - GENERAL OPERATIONS 400 PROSPECT HOUSE 682 HAWTHORNE AVE CINCINNATI OH 45205 NONE PUBLIC CHARITY UNRESTRICTED USE - GENERAL OPERATIONS 300 COMMUNITY BLEND 3301 MONTGOMERY RD 3 CINCINNATI OH 45207 NONE PUBLIC CHARITY UNRESTRICTED USE - GENERAL OPERATIONS 200 PAYPAL CHARITABLE GIVING FUND 1250 I STREET NW WASHINGTON DC 20005 NONE PUBLIC CHARITY UNRESTRICTED USE - GENERAL OPERATIONS 250 PANOPTIC MEDIA 2303 GILBERT AVE CINCINNATI OH 45206 NONE PUBLIC COMPANY UNRESTRICTED USE - GENERAL OPERATIONS 1500 ST PETER'S PREP SCHOOL 144 GRAND ST JERSEY CITY NJ 07302 NONE PRIVATE SCHOOL UNRESTRICTED USE - GENERAL OPERATIONS 200 46190 0 ASG - INTENSIVE INCOME 01 1345 14 9 14 3990 18 7408 0 12752 0 12752 1A ASG INCOME REPRESENTS FEES COLLECTED FROM INDIVIDUALS PARTICPATING IN THE PROGRAM "A SMALL GROUP INTENSIVE" THE PROGRAM WAS CONDUCTED TO ENHANCE COMMUNITY INVOLVEMENT IN THE GREATER CINCINNATI AREA. 0 0 0 0 0 0 0 0 0 0 X X 1 PETER BLOCK 136 WENTWORTH AVE CINCINNATI OH 45220 60000 X ACCOUNTING FEES 3425 750 2675 OFFICE FURNITURE 2006-08-01 536 536 200DB 7.000000000000 0 0 OFFICE FURNISHINGS 2006-11-20 2723 2723 200DB 7.000000000000 0 0 OFFICE FURNISHINGS 2007-06-26 1813 1813 200DB 7.000000000000 0 0 COMPUTER 2008-07-29 2916 1458 200DB 5.000000000000 0 0 VIDEO PROJECTOR AND SCREEN 2008-12-31 1150 575 200DB 7.000000000000 0 0 OFFICE - A/C 2013-07-15 425 145 200DB 7.000000000000 19 0 DODGE & COX FUNDS FMV 32000 37203 OUR HARVEST AT COST 10000 10000 S&P MIDCAP SPDR TR SER FMV 28071 46630 STANDARD & POORS DEP RCPT FMV 27469 38695 VANGUARD EMERGING MARKETS FMV 10332 11477 VANGUARD TOTAL BOND FUND FMV 59640 59138 OFFICE FURNITURE 536 536 0 50 OFFICE FURNISHINGS 2723 2723 0 100 COMPUTER 2916 2916 0 100 VIDEO PROJECTOR AND SCREEN 1150 1150 0 250 OFFICE - A/C 425 377 48 50 LEGAL FEES 100 0 100 SECURITY DEPOSIT 750 750 750 OFFICE SUPPLIES 41 0 41 INSURANCE 829 0 829 PROGRAM EXPENSES 39577 0 39577 WEB & BUSINESS DEVELOPMENT 7726 0 7726 MARKETING SUPPLIES 129 0 129 DUES AND SUBSCRIPTIONS 88 0 88 BAD DEBT - LOAN WRITE OFFS 2800 0 2800 ASG - INTENSIVE INCOME 1345 1345 1345 FEDERAL EXCISE TAXES 36 36 0