CLAUDE MOORE CHARITABLE FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CLAUDE MOORE CHARITABLE FOUNDATION (EIN 52-1558571)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202513189349105461
- Schema version
- 2024v5.2
- 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
- Compensation Explanation
- Contractor Compensation Expln
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Long Sch
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T18:39:04-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Russell Evans & Thompson PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 Herndon Parkway Suite 206 | AddressLine1Txt |
| City | Herndon | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201704467 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521558571 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLAUDE MOORE CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOHN H COOK IV | InCareOfNm |
| Business Name Control | CLAU | BusinessNameControlTxt |
| Phone | 7039341147 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11350 RANDOM HILLS ROAD SUITE 730 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUY GRAVETT | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 7039341147 | PhoneNum |
| Signature | 2025-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anna S Russell | PreparerPersonNm |
| PTIN | P00851112 | PTIN |
| Phone | 7034780320 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $233,330,019 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $113,301 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $3,936,104 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,929,701 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $19,051,645 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $68,150,260 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $19,051,645 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $23,101,050 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $22,981,346 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $815,160 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $432,096 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $383,064 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,598,021 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $919,773 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $678,248 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $125,078 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $72,765 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $52,313 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $42,380 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $38,465 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,915 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $158,868 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $93,732 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $65,136 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $774,443 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $751,504 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $22,939 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $3,253 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $3,253 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $2,508,568 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,715,256 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $568,312 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $28,313 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $28,313 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $204,613 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $85,937 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $118,676 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $77,908 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $40,685 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $37,223 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $11,394 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $6,609 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $4,785 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $701,304 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $175,923 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $496,706 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,049,303 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,364,311 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,431,317 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,176,369 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,176,369 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $15,225,672 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,364,311 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,607,686 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $7,875,378 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $18,617,035 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $16,554,422 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $16,371,340 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $21,343,768 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $1,612,600 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $1,612,600 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $1,612,600 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $6,966,340 | USGovernmentObligationsBOYAmt |
| Corporate Stock BOY | $66,366,957 | CorporateStockBOYAmt |
| Corporate Stock EOY | $85,061,664 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $85,061,664 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,368,585 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,401,903 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,401,903 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $115,045,719 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $117,633,200 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $115,045,719 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $115,045,719 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $18,374,276 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $8,568,365 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $8,568,365 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $494,340 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $293,869 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $236,030 | LandBOYAmt |
| Land EOY | $200,471 | LandEOYAmt |
| Land EOYFMV | $200,471 | LandEOYFMVAmt |
| Other Assets BOY | $164,364 | OtherAssetsBOYAmt |
| Other Assets EOY | $95,529 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $95,529 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $227,664,174 | TotalAssetsBOYAmt |
| Total Assets EOY | $228,357,591 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $233,330,019 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $1,951,472 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,485 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,951,472 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,485 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $225,712,702 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $233,327,532 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $225,712,702 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $233,327,532 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $227,664,174 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $233,330,017 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $225,712,702 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $7,875,378 | ExcessRevenueOverExpensesAmt |
| Other Increases | $7,912,121 | OtherIncreasesAmt |
| Subtotal | $241,500,201 | SubtotalAmt |
| Other Decreases | $8,172,669 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $233,327,532 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICALLY TRADED SECURITIES | P | $37,615,579 | $38,182,376 | -$566,797 | -$566,797 |
| PUBLICALLY TRADED SECURITIES | P | $11,378,154 | $9,380,746 | $1,997,408 | $1,997,408 |
| LAND SALE 3.81 ACRES | D | $19,154,384 | $1,535,493 | $17,618,891 | $17,618,891 |
| CAPITAL GAIN DIVIDENDS | P | $2,143 | |||
| CAPITAL GAIN DIVIDENDS | P | $2,143 | |||
| CAPITAL GAIN DIVIDENDS | P | $2,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $19,051,645 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $258,777 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $258,777 | SubtotalAmt |
| Tax Based On Investment Income | $258,777 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $256,299 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $125,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $381,299 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $73 | EsPenaltyAmt |
| Overpayment | $122,449 | OverpaymentAmt |
| Applied To ES Tax | $122,449 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CLAUDEMOOREFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN H COOK IV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039341147 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11350 RANDOM HILLS ROAD 730 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| KAREN SCHAUFELD | |||||||||
| 11350 RANDOM HILLS ROAD | SUITE 730 | FAIRFAX | VA | 22030 | TRUSTEE | 1.0 | $60,000 | $0 | $0 |
| PETER ARNTSON | |||||||||
| 11350 RANDOM HILLS ROAD | SUITE 730 | FAIRFAX | VA | 22030 | TRUSTEE | 1.0 | $60,000 | $0 | $0 |
| J HAMILTON LAMBERT | |||||||||
| 11350 RANDOM HILLS ROAD | SUITE 730 | FAIRFAX | VA | 22030 | TRUSTEE / EXEC DIR | 40.0 | $515,160 | $20,342 | $0 |
| GUY GRAVETT | |||||||||
| 11350 RANDOM HILLS ROAD | SUITE 730 | FAIRFAX | VA | 22030 | TRUSTEE | 12.0 | $60,000 | $0 | $0 |
| RANDOLPH A SUTLIFF | |||||||||
| 11350 RANDOM HILLS ROAD | SUITE 730 | FAIRFAX | VA | 22030 | TRUSTEE | 5.0 | $60,000 | $0 | $0 |
| LUCIUS BRACEY | |||||||||
| 11350 RANDOM HILLS ROAD | SUITE 730 | FAIRFAX | VA | 22030 | TRUSTEE | 1.0 | $5,000 | $0 | $0 |
| CHARLES YUDD | |||||||||
| 11350 RANDOM HILLS ROAD | SUITE 730 | FAIRFAX | VA | 22030 | TRUSTEE | 1.0 | $55,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| JOHN COOK IV | |||||||
| 11350 RANDOM HILLS ROAD | FAIRFAX | VA | 22030 | SENIOR DEP EXEC DIR | 40.0 | $291,500 | $27,252 |
| JAVIER VEGA | |||||||
| 11350 RANDOM HILLS ROAD | FAIRFAX | VA | 22030 | DED ENGINEER & LAND | 40.0 | $285,000 | $30,005 |
| WILLIAM A HAZEL | |||||||
| 11350 RANDOM HILLS ROAD | FAIRFAX | VA | 22030 | CHIEF EXECUTIVE OFCR | 40.0 | $171,231 | $15,537 |
| GALE MORGAN | |||||||
| 11350 RANDOM HILLS ROAD | FAIRFAX | VA | 22030 | DIR OF FINANCE & ADM | 40.0 | $165,820 | $7,207 |
| MARC BROWN | |||||||
| 11350 RANDOM HILLS ROAD | FAIRFAX | VA | 22030 | ASST GEN COUNSEL | 40.0 | $198,150 | $8,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 6 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRUIST INVESTMENT SERVICES | |||||
| PO BOX 596 | RICHMOND | VA | 23286 | INVESTMENT ADVISOR | $230,550 |
| DEWBERRY ENGINEERS INC | |||||
| 8401 ARLINGTON BOULEVARD | FAIRFAX | VA | 22031 | ENGINEERING | $333,670 |
| RAYMOND JAMES | |||||
| 201 LOUDOUN ST SE SUITE 100 | LEESBURG | VA | 20175 | INVESTMENT ADVISOR | $355,305 |
| ODIN FELDMAN PITTLEMAN | |||||
| 1775 WIEHLE AVE 400 | RESTON | VA | 20190 | LEGAL | $222,370 |
| PHILLIP C CLARK ELECTRICAL CONTRACTOR | |||||
| 3510 CANAL ROAD | DUMFRIES | VA | 22026 | ELECTRICAL CONTRACT | $768,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 7 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE, THE FOUNDATION MAKES GRANTS TO PUBLIC CHARITIES | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $94,742,787 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $23,483,607 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $93,170,714 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $211,397,108 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $211,397,108 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,170,957 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $208,226,151 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $10,411,308 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $10,411,308 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $258,777 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $258,777 | TotalTaxAmt |
| Distributable Before Adj | $10,152,531 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $10,152,531 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $10,152,531 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,607,686 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $10,607,686 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $10,152,531 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $8,604,396 | UndistributedIncomePYAmt |
| Prior Year1 | 2022 | PriorYear1Yr |
| Prior Year2 | 2021 | PriorYear2Yr |
| Prior Year3 | 2020 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,607,686 | QualifyingDistributionsAmt |
| Applied To Year1 | $8,604,396 | AppliedToYear1Amt |
| Applied To Current Year | $2,003,290 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $8,149,241 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NON | ContributingManagerNm |
| Shareholder Manager | NON | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE ATTACHMENT 27A | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 342 | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20178 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | SEE ATTACHMENT 27A. | GrantOrContributionPurposeTxt |
| Amt | $8,176,369 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,176,369 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,936,104 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $19,051,645 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $22,987,749 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $22,987,749 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT AND TAX SERVICES | CategoryTxt |
| Amt | $158,868 | Amt |
| Net Investment Income | $93,732 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $65,136 | DisbursementsCharitablePrpsAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUY GRAVETT | PersonNm |
| Short Explanation | GUY GRAVETT IS ASSOCIATED WITH THE FIRM OF FARMS & ACREAGE INC. DURING 2024, COMMISSIONS OF $428,860 WERE PAID ON BEHALF OF THE FOUNDATION BY A SETTLEMENT COMPANY. FEES CHARGED ARE CONSIDERED COMMENSURATE WITH THE SERVICES PROVIDED. | ShortExplanationTxt |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (5 entries)
| ExplanationExplanationTxt |
|---|
| TRUIST INVESTMENT SERVICES |
| FEES CHARGED ARE COMMENSURATE WITH THE SERVICES PROVIDED. |
| DEWBERRY ENGINEERS INC |
| FEES CHARGED ARE COMMENSURATE WITH THE SERVICES PROVIDED. CERTAIN COSTS ARE CAPITALIZED TO LAND. |
| RAYMOND JAMES |
| FEES CHARGED ARE COMMENSURATE WITH THE SERVICES PROVIDED. |
| ODIN FELDMAN PITTLEMAN |
| FEES CHARGED ARE COMMENSURATE WITH THE SERVICES PROVIDED. CERTAIN COSTS ARE CAPITALIZED TO LAND. |
| PHILLIP C CLARK ELECTRICAL CONTRAC |
| FEES CHARGED ARE COMMENSURATE WITH THE SERVICES PROVIDED. CERTAIN COSTS ARE CAPITALIZED TO LAND. |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (15 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| PAVILLION | 2015-07-10 | $90,407 | $19,703 | SL | 39 | $2,318 |
| FENCE | 2015-08-24 | $26,800 | $14,892 | SL | 15 | $1,787 |
| ROAD ENTRANCE | 2015-04-10 | $24,580 | $14,341 | SL | 15 | $1,639 |
| CUSTOM WEBSITE | 2019-06-26 | $22,710 | $22,710 | SL | 3 | |
| MACBOOK & PERIPHER | 2019-11-01 | $11,341 | $9,450 | SL | 5 | $1,891 |
| COPIER | 2019-11-20 | $22,857 | $18,665 | SL | 5 | $4,127 |
| OFFICE FURNITURE | 2020-01-20 | $200,041 | $111,927 | SL | 7 | $28,577 |
| 9 APPLE MACBOOK PR | 2020-03-31 | $11,338 | $8,505 | SL | 5 | $2,268 |
| VIBE BOARD | 2020-05-06 | $3,029 | $2,222 | SL | 5 | $606 |
| UCAAS IMPLEMENT. | 2020-05-11 | $9,450 | $6,930 | SL | 5 | $1,890 |
| ARCHITECTURAL FEES | 2020-01-20 | $34,733 | $13,603 | SL | 10 | $3,473 |
| CABLING COSTS | 2020-01-20 | $22,170 | $8,683 | SL | 10 | $2,217 |
| CARPET-NEW OFFICE | 2020-01-20 | $16,132 | $9,028 | SL | 7 | $2,305 |
| MACBOOK 16" | 2021-03-09 | $2,543 | $1,442 | SL | 5 | $509 |
| CANON COPIER | 2024-10-07 | $19,066 | SL | 5 | $953 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| SEE THE ATTACHED INVESTMENT | ||
| SUMMARY SCHEDULE | $1,401,903 | $1,401,903 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| SEE THE ATTACHED INVESTMENT | ||
| SUMMARY SCHEDULE | $85,061,664 | $85,061,664 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SEE THE ATTACHED INVESTMENT | FMV | ||
| SUMMARY SCHEDULE: | FMV | ||
| PREFERRED STOCK | FMV | $5,074,003 | $5,074,003 |
| MUTUAL FUNDS | FMV | $3,494,362 | $3,494,362 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (15 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| PAVILLION | $90,407 | $22,021 | $68,386 |
| FENCE | $26,800 | $16,679 | $10,121 |
| ROAD ENTRANCE | $24,580 | $15,980 | $8,600 |
| CUSTOM WEBSITE | $22,710 | $22,710 | |
| MACBOOK & PERIPHER | $11,341 | $11,341 | |
| COPIER | |||
| OFFICE FURNITURE | $200,041 | $140,504 | $59,537 |
| 9 APPLE MACBOOK PR | $11,338 | $10,773 | $565 |
| VIBE BOARD | $3,029 | $2,828 | $201 |
| UCAAS IMPLEMENT. | $9,450 | $8,820 | $630 |
| ARCHITECTURAL FEES | $34,733 | $17,076 | $17,657 |
| CABLING COSTS | $22,170 | $10,900 | $11,270 |
| CARPET-NEW OFFICE | $16,132 | $11,333 | $4,799 |
| MACBOOK 16" | $2,543 | $1,951 | $592 |
| CANON COPIER | $19,066 | $953 | $18,113 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $42,380 | LegalFeesAmt |
| Net Investment Income | $38,465 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,915 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEPOSITS | $16,667 | $16,667 | $16,667 |
| DUE FROM BROKERS | $101,467 | $78,862 | $78,862 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ADJUSTMENT TO UNREALIZED LOSS ON LAND | $0 |
| RESULTING FROM ADDITIONAL CAPITALIZED | $0 |
| COSTS | $8,172,669 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSE | $76,847 | $44,571 | $32,276 |
| MEMBERSHIPS & SUBSCRIPTIONS | $13,979 | $8,108 | $5,871 |
| PAYROLL SERVICE FEES | $18,939 | $10,985 | $7,954 |
| INSURANCE | $68,205 | $40,241 | $27,964 |
| PROPERTY MANAGEMENT-BOY SCOUTS | $20,143 | $20,143 | |
| REAL ESTATE LAND MAINT. | $68,288 | $39,607 | $28,681 |
| DEPRECIATION | $26,247 | $26,247 | |
| CMS PROGRAM START UP EXPENSE | $324,101 | $324,101 | |
| TELEPHONE AND INTERNET | $36,499 | $21,170 | $15,329 |
| EDUCATION EXPENSE | $19,381 | $11,241 | $8,140 |
| SPONSORSHIP-NOT DEDUCTIBLE | $26,675 | ||
| PENALTIES | $2,000 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $7,912,121 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL WITHHOLDINGS | Desc |
| BOY Book Value | $1,472 | BOYBookValueAmt |
| EOY Book Value | $2,485 | EOYBookValueAmt |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp
Borrower Name BorrowerNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUDOUN CITIZENS FOR SOCIAL JUSTICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Insider Relationship | NONE | InsiderRelationshipTxt |
| Loan Original | $1,612,600 | LoanOriginalAmt |
| Balance Due | $1,612,600 | BalanceDueAmt |
| Note | 2024-04 | NoteDt |
| Loan Maturity | 2029-04 | LoanMaturityDt |
| Repayment Terms | INTEREST ONLY PAID QUARTERLY; BALLOON PAYMENT 4/29 | RepaymentTermsTxt |
| Interest | 6. | InterestRt |
| Security Provided Borrower | DEED OF TRUST | SecurityProvidedBorrowerTxt |
| Loan Purpose | PURCHASE OF LAND AND CONSTRUCTION OF BUILDING | LoanPurposeTxt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT ADVISORY FEES | $719,826 | $719,826 | |
| TEMPORARY STAFFING CONTRACTOR | $49,617 | $28,778 | $20,839 |
| ADVISORY COMMITTEE | $5,000 | $2,900 | $2,100 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| REAL ESTATE TAXES | $2,160,072 | $1,647,127 | $512,945 |
| PAYROLL TAXES | $120,966 | $65,599 | $55,367 |
| FOREIGN TAXES | $2,530 | $2,530 | |
| FEDERAL EXCISE TAXES | $225,000 |