ROBERT W DEUTSCH FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ROBERT W DEUTSCH FOUNDATION INC (EIN 52-1758252)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-23
- IRS object ID
- 201812969349100761
- Schema version
- 2017v2.3
- 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
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- 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 | 2018-10-23T21:00:19-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 INTERNATIONAL CIRCLE SUITE 5500 | AddressLine1Txt |
| City | HUNT VALLEY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | 1122 KENILWORTH DRIVE NO 201 | AddressLine1Txt |
| City | TOWSON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEIL DIDRIKSEN | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 4432751144 | PhoneNum |
| Signature | 2018-10-22 | 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 | 4105840060 | PhoneNum |
| Preparation | 2018-10-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.81.128.13 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-22 | IPDt |
| IP Tm | 22:00:15 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C1285A5BF8FAD2B3DC1AFB143D3A055C0158201C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $105,996,123 | 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 | $2,155,548 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,155,548 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,554,186 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,577,449 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,554,186 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,200 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,710,934 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,709,734 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $290,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $21,500 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $268,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $338,581 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $8,700 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $329,881 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $62,100 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $12,500 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $49,600 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $91,104 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $6,815 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $84,289 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,114 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $71,554 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $71,554 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $15,187 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $15,187 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $190,110 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $73,722 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $116,388 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,059,750 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $123,237 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $935,399 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,433,668 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,433,668 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,493,418 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $123,237 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,369,067 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,782,484 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,586,497 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $593,716 | CashBOYAmt |
| Cash EOY | $897,633 | CashEOYAmt |
| Cash EOYFMV | $897,633 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $8,580,032 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,906,912 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,906,912 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $84,692,846 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $84,280,679 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $98,187,389 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $24,542 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,083 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,573 | LandBOYAmt |
| Land EOY | $459 | LandEOYAmt |
| Land EOYFMV | $459 | LandEOYFMVAmt |
| Other Assets BOY | $3,730 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,730 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,730 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $93,871,897 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,089,413 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $105,996,123 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $93,871,897 | UnrestrictedBOYAmt |
| Unrestricted EOY | $92,089,413 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $93,871,897 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $92,089,413 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $93,871,897 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $92,089,413 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $93,871,897 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,782,484 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $92,089,413 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $92,089,413 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| MT. VERNON ASSOCIATES | P | 2017-01-01 | 2017-12-31 | $13,608 | $13,608 | $13,608 | |
| MUTUAL FDS | P | 2017-01-01 | 2017-12-31 | $756,416 | $756,416 | $756,416 | |
| HEALTH SOUTH CORP | P | 2017-01-01 | 2017-12-31 | $119 | $119 | $119 | |
| WEDGE CAPITAL | P | 2017-01-01 | 2017-12-31 | $157,094 | $157,094 | $157,094 | |
| MUTUAL FDS | P | 2017-01-01 | 2017-12-31 | $3,014 | $3,014 | $3,014 | |
| WEDGE CAPITAL | P | 2017-01-01 | 2017-12-31 | $46 | $46 | $46 | |
| MARTINGALE | P | 2017-01-01 | 2017-12-31 | $574,237 | $574,237 | $574,237 | |
| ARCADIAN | P | 2017-01-01 | 2017-12-31 | $72,915 | $72,915 | $72,915 | |
| BROWN VENTURE PARTNERS | P | 2017-01-01 | 2017-12-31 | -$5,627 | -$5,627 | $5,627 | |
| PROPEL BALTIMORE FUND | P | 2017-01-01 | 2017-12-31 | -$17,636 | -$17,636 | $17,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,554,186 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $5,054,392 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $94,387,419 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.053549 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,907,921 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $100,371,563 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.048898 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $5,544,913 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $105,222,474 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.052697 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,222,033 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $100,630,982 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.051893 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,274,467 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $90,965,505 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.046990 | DistributionYr5Rt |
| Total Distribution | 0.254027 | TotalDistributionRt |
| Average Distribution | 0.050805 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $101,726,879 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,168,234 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $35,865 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,204,099 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $5,369,067 | 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 | $35,865 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $35,865 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $35,865 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $22,000 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $22,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $9 | EsPenaltyAmt |
| Tax Due | $13,874 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | 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 | 1122 KENILWORTH DRIVE NO 201 | AddressLine1Txt |
| City | TOWSON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21204 | 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 |
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 | $101,204,394 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,071,625 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $103,276,019 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $103,276,019 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,549,140 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $101,726,879 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,086,344 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,086,344 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $35,865 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $35,865 | TotalTaxAmt |
| Distributable Before Adj | $5,050,479 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,050,479 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,050,479 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,369,067 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,369,067 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $35,865 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $5,333,202 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,050,479 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $112,678 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $86,875 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $375,767 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $575,320 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,369,067 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,050,479 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $318,588 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $893,908 | 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 | $893,908 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $112,678 | ExcessFromYear3Amt |
| Excess From Year2 | $86,875 | ExcessFromYear2Amt |
| Excess From Year1 | $375,767 | ExcessFromYear1Amt |
| Excess From Current Year | $318,588 | 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 (54 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 | $15,000 | |
| BALTIMORE ARTS REALTY CORPORATION | ||||||
| 1122 KENILWORTH DRIVE SUITE 500 | TOWSON | MD | 21204 | GENERAL PURPOSE | $1,300,000 | |
| BALTIMORE CORPS | ||||||
| 2401 LIBERTY HEIGHTS AVENUE | BALTIMORE | MD | 21215 | GENERAL PURPOSE | $60,000 | |
| BALTIMORE UNDERGROUND SCIENCE SPACE | ||||||
| 101 N HAVEN STREET SUITE 105 | BALTIMORE | MD | 21224 | GENERAL PURPOSE | $37,500 | |
| BALTIMORE ARVIS REALTY CORPORATION | ||||||
| 120 W NORTH AVENUE SUITE 201 | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $700,000 | |
| BELIEVE IN MUSIC INC | ||||||
| 211 LOMBARD STREET SUITE 162 | BALTIMORE | MD | 21202 | GENERAL PURPOSE | $25,000 | |
| BUILD | ||||||
| 2439 MARYLAND AVE | BALTIMORE | MD | 21218 | GENERAL PURPOSE | $150,000 | |
| CENTRAL BALTIMORE PARTNERSHIP | ||||||
| 1800 NORTH CHARLES STREET SUITE 810 | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $10,000 | |
| CODE IN THE SCHOOLS | ||||||
| 2526 SAINT PAUL STREET FLOOR 3 | BALTIMORE | MD | 21218 | GENERAL PURPOSE | $20,000 | |
| CREATIVE ALLIANCE | ||||||
| 3134 EASTERN AVE | BALTIMORE | MD | 21224 | GENERAL PURPOSE | $65,000 | |
| EQUITY MATTERS | ||||||
| 2827GWYNNS FALLS PARKWAY | BALTIMORE | MD | 21216 | GENERAL PURPOSE | $30,000 | |
| FRACTURED ATLAS | ||||||
| 248 WEST 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | GENERAL PURPOSE | $162,500 | |
| FUND FOR EDUCATION EXCELLENCE | ||||||
| 800 N CHARLES STREET SUITE 400 | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $2,500 | |
| FUSION PARTNERS HIPS | ||||||
| 1601 GUILFORD AVENUE | BALTIMORE | MD | 21202 | GENERAL PURPOSE | $80,000 | |
| GREATER BALTIMORE CULTURAL ALLIANCE | ||||||
| 120 W NORTH AVENUE SUITE 305 | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $279,100 | |
| INSTITUTE FOR LOCAL SELF-RELIANCE | ||||||
| 2720 E 22ND ST | MINNEAPOLIS | MN | 55406 | GENERAL PURPOSE | $10,000 | |
| MARYLAND CITIZENS FOR THE ARTS | ||||||
| 120 W NORTH AVENUE SUITE 302 | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $5,000 | |
| MARYLAND INSTITUTE COLLEGE OF ART | ||||||
| 1300 W MOUNT ROYAL AVENUE | BALTIMORE | MD | 21217 | GENERAL PURPOSE | $1,000 | |
| MARYLAND VOLUNTEER LAWYER FOR THE ARTS | ||||||
| 120 W NORTH AVENUE SUITE 305A | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $25,960 | |
| NEW VENTURE FUND | ||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | GENERAL PURPOSE | $135,000 | |
| NEWTON SCHOOLS FOUNDATION | ||||||
| PO BOX 590020 | NEWTON | MA | 02459 | GENERAL PURPOSE | $10,000 | |
| STATION NORTH ARTS & ENTERTAINMENT | ||||||
| 120 W NORTH AVENUE | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $50,000 | |
| STRONG CITY BALTIMORE | ||||||
| 3503 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | GENERAL PURPOSE | $21,000 | |
| THE CONTEMPORARY MUSEUM OF BALTIMORE | ||||||
| PO BOX 1572 | BALTIMORE | MD | 21203 | GENERAL PURPOSE | $50,000 | |
| THE PEOPLE'S INSTITUTE | ||||||
| 601 NCARROLTON | NEW ORLEANS | LA | 70119 | GENERAL PURPOSE | $109,423 | |
| UNIVERSITY OF BALTIMORE FOUNDATION | ||||||
| 1130 N CHARLES ST | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $22,500 | |
| URBAN TEACHER CENTER | ||||||
| 1500 UNION AVENUE SUITE 2200 | BALTIMORE | MD | 21211 | GENERAL PURPOSE | $50,000 | |
| ARTISTS FOR TRUTH CO STRONG CITY BALTIMORE | ||||||
| 3503 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | GENERAL PURPOSE | $4,000 | |
| ARTSCENTRIC | ||||||
| 120 W NORTH AVENUE | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $10,000 | |
| AUBREY HERMAN SPOTLIGHT THEATRE | ||||||
| 817 ST PAUL STREET | BALTIMORE | MD | 21202 | GENERAL PURPOSE | $30,000 | |
| BALTIMORE ALGEBRA PROJECT | ||||||
| 235 HOLIDAY STREET | BALTIMORE | MD | 21201 | GENERAL PUPROSE | $10,000 | |
| BALTIMORE DEVELOPMENT CORPORATION | ||||||
| 36 S CHARLES STREET STE 2100 | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $20,000 | |
| BLACK MALE YOGA INITIATIVE | ||||||
| 4639 FALLS ROAD | BALTIMORE | MD | 21209 | GENERAL PURPOSE | $10,000 | |
| CENTER FOR URBAN FAMILIES | ||||||
| 2201 N MONROE ST | BALTIMORE | MD | 21217 | GENERAL PURPOSE | $16,890 | |
| CITY NEIGHBORS FOUNDATION | ||||||
| 4301 RASPE AVE | BALTIMORE | MD | 21206 | GENERAL PURPOSE | $40,000 | |
| DANCE AND BMORE PROGRAMS | ||||||
| 120 W NORTH AVENUE SUITE 201 | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $32,000 | |
| EMERGENCE COMMUNITY ARTS COLLECTIVE | ||||||
| 733 EUCLID ST NW | WASHINGTON | DC | 20001 | GENERAL PURPOSE | $1,500 | |
| FLOURISHING BLOSOMS FOR GIRLS INC | ||||||
| 121 S FREMONT AVENUE APT 209 | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $1,000 | |
| 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 | $10,000 | |
| I AM O'KAH IN | ||||||
| 444 MARYLAND AVENUE 34375 | ESSEX | MD | 21221 | GENERAL PURPOSE | $2,500 | |
| JOE'S MOVEMENT EMPORIUM | ||||||
| 3309 BUNKER HILL ROAD | MT RAINIER | MD | 20712 | GENERAL PURPOSE | $14,000 | |
| MORGAN STATE UNIVERSITY FOUNDATION | ||||||
| 1700 E COLD SPRING LANE | BALTIMORE | MD | 21251 | GENERAL PURPOSE | $26,550 | |
| MOUNT ROYAL CDC | ||||||
| 2218 EUTAW PLACE | BALTIMORE | MD | 21217 | GENERAL PURPOSE | $25,000 | |
| NEIGHBORHOOD DESIGN CENTER | ||||||
| 120 W NORTH AVENUE 306 | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $30,000 | |
| NEW GREENMOUNT WEST COMMUNITY ASSOCIATION | ||||||
| 1634 GUILFORD AVENUE | BALTIMORE | MD | 21202 | GENERAL PURPOSE | $40,000 | |
| OPEN WORKS | ||||||
| 1400 GREENMOUNT AVENUE | BALTIMORE | MD | 21202 | GENERAL PURPOSE | $500,000 | |
| REGINALD LEWIS MUSEUM | ||||||
| 830 E PRATT STREET | BALTIMORE | MD | 21202 | GENERAL PURPOSE | $15,000 | |
| ROMANE BEARDEN FOUNDATION | ||||||
| 2214 FREDERICK DOUGLASS BLVD 235 | BALTIMORE | MD | 21202 | GENERAL PURPOSE | $3,745 | |
| TEACHING FOR CHANGE | ||||||
| PO BOX 73038 | WASHINGTON | DC | 20056 | GENERAL PURPOSE | $10,000 | |
| THE INGENUITY PROJECT | ||||||
| 1400 W COLD SPRING LANE | BALTIMORE | MD | 21209 | GENERAL PURPOSE | $30,000 | |
| THE PRAXIS PROJECT | ||||||
| 1001 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | GENERAL PURPOSE | $15,000 | 201 |
| TRF DEVELOPMENT PARTNERS | ||||||
| 1129 N CAROLINE STREET | BALTIMORE | MD | 21213 | GENERAL PURPOSE | $50,000 | |
| UNITED WORKERS | ||||||
| 2640 ST PAUL STREET | BALTIMORE | MD | 21218 | GENERAL PURPOSE | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,433,668 | 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 | $2,155,548 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,554,186 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSED EXPENSES | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $1,200 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,710,934 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,710,934 | 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 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 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 | $4,183 | 200DB | 7.000000000000 | $195 | $0 |
| COMPUTER EQUIPMENT | 2010-08-23 | $5,511 | $5,511 | 200DB | 5.000000000000 | $0 | $0 |
| FURNITURE | 2011-06-30 | $10,287 | $8,909 | 200DB | 7.000000000000 | $919 | $0 |
| OFFICE EQUIPMENT | 2011-06-30 | $4,366 | $4,366 | 200DB | 5.000000000000 | $0 | $0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EQUITIES | AT COST | $46,423,204 | $53,922,725 |
| FIXED INCOME | AT COST | $15,152,459 | $15,450,268 |
| OTHER INVESTMENTS | AT COST | $21,375,015 | $27,484,395 |
| INVESTMENT 2519 | AT COST | $1,330,001 | $1,330,001 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FURNITURE | $4,378 | $4,378 | $0 |
| COMPUTER EQUIPMENT | $5,511 | $5,511 | $0 |
| FURNITURE | $10,287 | $9,828 | $459 |
| OFFICE EQUIPMENT | $4,366 | $4,366 | $0 |
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 (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVERTISING | $44,558 | $0 | $44,558 |
| BANK CHARGES | $267 | $0 | $267 |
| DUES & SUBSCRIPTIONS | $285 | $0 | $285 |
| INSURANCE | $36,110 | $0 | $36,110 |
| MEALS & ENTERTAINMENT | $6,257 | $0 | $6,257 |
| PAYROLL EXPENSE | $2,582 | $0 | $2,582 |
| MEMBERSHIP DUES | $4,026 | $0 | $4,026 |
| LOSS FROM K-1S | $73,722 | $73,722 | $0 |
| OFFICE EXPENSES | $1,897 | $0 | $1,897 |
| PROMOTIONAL | $2,850 | $0 | $2,850 |
| SUPPLIES | $3,936 | $0 | $3,936 |
| WORKSHOP EXPENSES | $10,050 | $0 | $10,050 |
| GIFTS | $3,570 | $0 | $3,570 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSED EXPENSES | Desc |
| Revenue And Expenses Per Books | $1,200 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $1,200 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $62,100 | Amt |
| Net Investment Income | $12,500 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $49,600 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $91,104 | Amt |
| Net Investment Income | $6,815 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $84,289 | DisbursementsCharitablePrpsAmt |