ROBERT W DEUTSCH FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ROBERT W DEUTSCH FOUNDATION INC (EIN 52-1758252)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-31
- IRS object ID
- 201522129349100717
- Schema version
- 2014v5.0
- Note
- A later return for the same period supersedes this one.
- 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 Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-31T14:57:39-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHEILA EICHELBERGER | PreparerPersonNm |
| PTIN | P00743897 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Preparation | 2015-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $104,361,782 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,741,064 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,741,064 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,880,276 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,420,521 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,880,276 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $6,621,340 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,621,340 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $293,333 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $58,667 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $234,666 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $256,749 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $51,328 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $205,421 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $66,808 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $58,507 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $8,300 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $72,406 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $48,600 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $23,806 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,814 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $47,433 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $11,858 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $35,574 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $745,683 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $729,180 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $16,503 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,485,226 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $958,140 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $524,270 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,078,309 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,078,309 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,563,535 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $958,140 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,602,579 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $57,805 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,663,200 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $567,143 | CashBOYAmt |
| Cash EOY | $789,776 | CashEOYAmt |
| Cash EOYFMV | $789,776 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,273,780 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,616,120 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,616,120 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $88,150,330 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $88,645,976 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $101,946,893 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $24,542 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,279 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $8,077 | LandBOYAmt |
| Land EOY | $5,263 | LandEOYAmt |
| Land EOYFMV | $5,263 | LandEOYFMVAmt |
| Other Assets BOY | $3,730 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,730 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,730 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $91,003,060 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,060,865 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $104,361,782 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $91,003,060 | UnrestrictedBOYAmt |
| Unrestricted EOY | $91,060,865 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $91,003,060 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $91,060,865 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $91,003,060 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $91,060,865 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $91,003,060 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $57,805 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $91,060,865 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $91,060,865 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | 2014-01-01 | 2014-12-31 | $5,393,973 | $5,393,973 | $5,393,973 | |
| BROWN INVESTMENT | P | 2014-01-01 | 2014-12-31 | $26,548 | $26,548 | $26,548 | |
| TORTOISE CAPITAL ADV | P | 2014-01-01 | 2014-12-31 | -$7,475 | -$7,475 | $7,475 | |
| OTHER | P | 2014-01-01 | 2014-12-31 | -$532,770 | -$532,770 | $532,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,880,276 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $4,880,276 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $5,222,464 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $100,630,982 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.051897 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,274,467 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $90,965,505 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.046990 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,575,877 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $49,999,132 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.051518 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $496,928 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $12,658,020 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.039258 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $503,246 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $8,789,884 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.057253 | DistributionYr5Rt |
| Total Distribution | 0.246916 | TotalDistributionRt |
| Average Distribution | 0.049383 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $105,222,474 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,196,201 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $56,632 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,252,833 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $5,602,579 | 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 | $56,632 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $56,632 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $56,632 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $67,940 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $67,940 | TotalPaymentsAndCreditsAmt |
| Overpayment | $11,308 | OverpaymentAmt |
| Applied To ES Tax | $11,308 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 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 | N/A | 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 (4 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 DIRECTOR | 40.00 | $125,000 | $0 | $0 |
| NEIL DIDRIKSEN | ||||||||
| 1122 KENILWORTH DRIVE SUITE 201 | TOWSON | MD | 21204 | CHIEF OPERATING OFFICER | 40.00 | $108,333 | $0 | $0 |
| MAC MACLURE | ||||||||
| 1122 KENILWORTH DRIVE SUITE 201 | TOWSON | MD | 21204 | DIRECTOR | 20.00 | $60,000 | $0 | $0 |
| DAVID DEUTSCH | ||||||||
| 1122 KENILWORTH DRIVE SUITE 201 | TOWSON | MD | 21204 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKIE TYSON | PersonNm |
US Address USAddress
| 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) |
|---|---|---|
| Title | EXECUTIVE ASSISTANT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $51,177 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $105,954,256 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $870,591 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $106,824,847 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $106,824,847 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,602,373 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $105,222,474 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,261,124 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,261,124 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $56,632 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $56,632 | TotalTaxAmt |
| Distributable Before Adj | $5,204,492 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,204,492 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,204,492 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,602,579 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,602,579 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $56,632 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $5,545,947 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,204,492 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $290,496 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,602,579 | QualifyingDistributionsAmt |
| Applied To Year1 | $290,496 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,204,492 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $107,591 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $107,591 | 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 | $107,591 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $107,591 | 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 (76 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| ARTISAN ASYLUM | |||||
| 10 TYLER ST | SOMERVILLE | MA | 02143 | GENERAL PURPOSE | $10,000 |
| ARTISTS PUBLIC DOMAIN | |||||
| 225 WEST 13TH STREET | NEW YORK | NY | 10011 | GENERAL PURPOSE | $5,000 |
| ARTISTS PUBLIC DOMAIN | |||||
| 225 WEST 13TH STREET | NEW YORK | NY | 10011 | GENERAL PURPOSE | $1,753 |
| BALTIMORE ARTS REALTY CORPORATION | |||||
| 1122 KENILWORTH DRIVE SUITE 500 | TOWSON | MD | 21204 | GENERAL PURPOSE | $25,000 |
| BALTIMORE ARTS REALTY CORPORATION | |||||
| 1122 KENILWORTH DRIVE SUITE 500 | TOWSON | MD | 21204 | GENERAL PURPOSE | $25,000 |
| BALTIMORE ARTS REALTY CORPORATION | |||||
| 1122 KENILWORTH DRIVE SUITE 500 | TOWSON | MD | 21204 | GENERAL PURPOSE | $200,000 |
| BALTIMORE ARTS REALTY CORPORATION | |||||
| 1122 KENILWORTH DRIVE SUITE 500 | TOWSON | MD | 21204 | GENERAL PURPOSE | $1,400,000 |
| BALTIMORE MUSEUM OF ART | |||||
| 10 ART MUSEUM DRIVE | BALTIMORE | MD | 21218 | GENERAL PURPOSE | $115,000 |
| BUILD | |||||
| 2439 MARYLAND AVE | BALTIMORE | MD | 21218 | GENERAL PURPOSE | $75,000 |
| CENTRAL BALTIMORE PARTNERSHIP | |||||
| 1800 NORTH CHARLES STREET SUITE 810 | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $100,000 |
| CENTRAL BALTIMORE PARTNERSHIP | |||||
| 1800 NORTH CHARLES STREET SUITE 810 | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $8,000 |
| CHESAPEAKE CTR FOR YOUTH DEV | |||||
| 301 E PATAPSCO AVE | BALTIMORE | MD | 21225 | GENERAL PURPOSE | $3,000 |
| CITIZEN'S ENGAGEMENT LAB EDUCATION FUND | |||||
| 2150 ALLSTON WAY | BERKELEY | CA | 94704 | GENERAL PURPOSE | $50,000 |
| CODE IN THE SCHOOLS | |||||
| 2526 SAINT PAUL STREET FLOOR 3 | BALTIMORE | MD | 21218 | GENERAL PURPOSE | $50,000 |
| CREATIVE ALLIANCE | |||||
| 3134 EASTERN AVE | BALTIMORE | MD | 21224 | GENERAL PURPOSE | $10,000 |
| CREATIVE ALLIANCE | |||||
| 3134 EASTERN AVE | BALTIMORE | MD | 21224 | GENERAL PURPOSE | $50,000 |
| CREATIVE CAPITAL FOUNDATION | |||||
| 15 MAIDEN LANE 18TH FLOOR | NEW YORK | NY | 10038 | GENERAL PURPOSE | $50,000 |
| DEEP VISION DANCE COMPANY | |||||
| 5214A FORGE RD | PERRY HALL | MD | 21128 | GENERAL PURPOSE | $5,000 |
| DEEP VISION DANCE COMPANY | |||||
| 5214A FORGE RD | PERRY HALL | MD | 21128 | GENERAL PURPOSE | $20,000 |
| DIGITAL HARBOR FOUNDATION | |||||
| 1045 LIGHT STREET | BALTIMORE | MD | 21230 | GENERAL PURPOSE | $43,250 |
| DIGITAL HARBOR FOUNDATION | |||||
| 1045 LIGHT STREET | BALTIMORE | MD | 21230 | GENERAL PURPOSE | $50,000 |
| ECONOMIC ALLIANCE OF GREATER BALTIMORE | |||||
| 1 E PRATT ST SUITE 200 | BALTIMORE | MD | 21202 | GENERAL PURPOSE | $5,000 |
| FAB FOUNDATION | |||||
| 934 MASSACHUSETTS AVE SUITE 3 | CAMBRIDGE | MA | 02139 | GENERAL PURPOSE | $5,000 |
| FRACTURED ATLAS | |||||
| 248 WEST 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | GENERAL PURPOSE | $20,000 |
| FRACTURED ATLAS | |||||
| 248 WEST 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | GENERAL PURPOSE | $10,000 |
| FRACTURED ATLAS | |||||
| 248 WEST 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | GENERAL PURPOSE | $26,882 |
| FRACTURED ATLAS | |||||
| 248 WEST 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | GENERAL PURPOSE | $20,000 |
| FUSION PARTNERS | |||||
| 1601 GUILFORD AVENUE | BALTIMORE | MD | 21202 | GENERAL PURPOSE | $12,000 |
| FUSION PARTNERS | |||||
| 1601 GUILFORD AVENUE | BALTIMORE | MD | 21202 | GENERAL PURPOSE | $50,000 |
| FUSION PARTNERS | |||||
| 1601 GUILFORD AVENUE | BALTIMORE | MD | 21202 | GENERAL PURPOSE | $20,000 |
| GRASSROOTS INSTITUTE FOR FUNDRAISING TRAINING | |||||
| 1904 FRANKLIN STREET SUITE 705 | OAKLAND | CA | 94612 | GENERAL PURPOSE | $10,000 |
| GREATER BALTIMORE CULTURAL ALLIANCE | |||||
| 1800 N CHARLES STREET SUITE 808 | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $10,000 |
| GREATER BALTIMORE CULTURAL ALLIANCE | |||||
| 1800 N CHARLES STREET SUITE 808 | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $50,000 |
| GREATER BALTIMORE CULTURAL ALLIANCE | |||||
| 1800 N CHARLES STREET SUITE 808 | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $85,300 |
| GREATER BALTIMORE CULTURAL ALLIANCE | |||||
| 1800 N CHARLES STREET SUITE 808 | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $135,300 |
| GREATER BALTIMORE CULTURAL ALLIANCE | |||||
| 1800 N CHARLES STREET SUITE 808 | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $50,000 |
| GREEN MEDIA TOOLSHED | |||||
| 1800 M ST NW SUITE 300N | WASHINGTON | DC | 20036 | GENERAL PURPOSE | $142,000 |
| GREEN MEDIA TOOLSHED | |||||
| 1800 M ST NW SUITE 300N | WASHINGTON | DC | 20036 | GENERAL PURPOSE | $64,000 |
| GREEN MEDIA TOOLSHED | |||||
| 1800 M ST NW SUITE 300N | WASHINGTON | DC | 20036 | GENERAL PURPOSE | $57,000 |
| HUMANIM | |||||
| 1701 N GAY ST | BALTIMORE | MD | 21213 | GENERAL PURPOSE | $50,000 |
| JOHNS HOPKINS UNIVERSITY | |||||
| 3400 CHARLES STREET | BALTIMORE | MD | 21218 | GENERAL PURPOSE | $10,000 |
| JOHNS HOPKINS UNIVERSITY | |||||
| 3400 CHARLES STREET | BALTIMORE | MD | 21218 | GENERAL PURPOSE | $10,000 |
| JUST VISION | |||||
| 1616 P ST NW | WASHINGTON | DC | 20036 | GENERAL PURPOSE | $25,000 |
| MARYLAND CITIZENS FOR THE ARTS | |||||
| 3600 CLIPPER MILL RD SUITE 215 | BALTIMORE | MD | 21211 | GENERAL PURPOSE | $5,000 |
| MARYLAND FILM FESTIVAL | |||||
| 107 EAST READ STREET | BALTIMORE | MD | 21202 | GENERAL PURPOSE | $30,000 |
| MARYLAND HUMANITIES COUNCIL | |||||
| 108 WEST CENTRE STREET | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $20,000 |
| MARYLAND INSTITUTE COLLEGE OF ART | |||||
| 1300 W MOUNT ROYAL AVENUE | BALTIMORE | MD | 21217 | GENERAL PURPOSE | $25,000 |
| MARYLAND INSTITUTE COLLEGE OF ART | |||||
| 1300 W MOUNT ROYAL AVENUE | BALTIMORE | MD | 21217 | GENERAL PURPOSE | $25,000 |
| MARYLAND INSTITUTE COLLEGE OF ART | |||||
| 1300 W MOUNT ROYAL AVENUE | BALTIMORE | MD | 21217 | GENERAL PURPOSE | $120,000 |
| MEDIA MOBILIZING PROJECT | |||||
| 4534 BALTIMORE AVENUE | PHILADELPHIA | PA | 19143 | GENERAL PURPOSE | $50,000 |
| MUSE 360 | |||||
| 847 N HOWARD STREET | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $40,000 |
| MUSEUM OF ARTIST DESIGN | |||||
| 1000 HILLTOP CIR | BALTIMORE | MD | 21250 | GENERAL PURPOSE | $14,000 |
| MY SISTER'S CIRCLE | |||||
| PO BOX 84 | TIMONIUM | MD | 21094 | GENERAL PURPOSE | $8,000 |
| NEIGHBORHOOD DESIGN CENTER | |||||
| 1401 HOLLINS STREET | BALTIMORE | MD | 21223 | GENERAL PURPOSE | $30,000 |
| NETCENTRIC CAMPAIGNS INC | |||||
| 1915 I ST NW | WASHINGTON | DC | 20006 | GENERAL PURPOSE | $24,100 |
| NETCENTRIC CAMPAIGNS INC | |||||
| 1915 I ST NW | WASHINGTON | DC | 20006 | GENERAL PURPOSE | $10,000 |
| NETCENTRIC CAMPAIGNS INC | |||||
| 1915 I ST NW | WASHINGTON | DC | 20006 | GENERAL PURPOSE | $9,850 |
| NEW VENTURE FUND | |||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | GENERAL PURPOSE | $100,000 |
| ST FRANCES ACADEMY | |||||
| 501 E CHASE ST | BALTIMORE | MD | 21202 | GENERAL PURPOSE | $15,000 |
| STATION NORTH ARTS & ENTERTAINMENT | |||||
| 1 W NORTH AVENUE | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $50,000 |
| STATION NORTH ARTS & ENTERTAINMENT | |||||
| 1 W NORTH AVENUE | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $50,000 |
| THE BALTIMORE ANNEX THEATER | |||||
| 405 W FRANKLIN ST | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $1,500 |
| THE CONTEMPORARY MUSEUM OF BALTIMORE | |||||
| 100 W CENTRE ST | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $15,000 |
| THE CONTEMPORARY MUSEUM OF BALTIMORE | |||||
| 100 W CENTRE ST | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $15,000 |
| THE TIDES FOUNDATION | |||||
| PO BOX 29198 | SAN FRANCISCO | CA | 94129 | GENERAL PURPOSE | $30,000 |
| UNCHAINED TALENT INC | |||||
| PO BOX 33226 | BALTIMORE | MD | 21218 | GENERAL PURPOSE | $20,000 |
| UNIV OF CA - SANTA BARBARA | |||||
| OFFICE OF RESEARCH | SANTA BARBARA | CA | 93106 | GENERAL PURPOSE | $250,000 |
| UNIV OF MD BALTIMORE COUNTY | |||||
| 1000 HILLTOP CIR | BALTIMORE | MD | 21250 | GENERAL PURPOSE | $50,000 |
| UNIV OF MD BALTIMORE COUNTY FOUNDATION | |||||
| 1000 HILLTOP CIR | BALTIMORE | MD | 21250 | GENERAL PURPOSE | $100,000 |
| UNIV OF MD BALTIMORE FOUNDATION | |||||
| 620 W LEXINGTON ST | BALTIMORE | MD | 21201 | GENERAL PURPOSE | $145,000 |
| UNIV OF MD COLLEGE PARK FOUNDATION | |||||
| 4603 CALVERT RD | COLLEGE PARK | MD | 20740 | GENERAL PURPOSE | $285,384 |
| UNIV OF MD COLLEGE PARK FOUNDATION | |||||
| 4603 CALVERT RD | COLLEGE PARK | MD | 20740 | GENERAL PURPOSE | $135,000 |
| UNIVERSITY SYSTEM OF MARYLAND FOUNDATION | |||||
| 3300 METZEROTT RD | ADELPHI | MD | 20783 | GENERAL PURPOSE | $11,990 |
| URBAN TEACHER CENTER | |||||
| 1500 UNION AVENUE SUITE 2200 | BALTIMORE | MD | 21211 | GENERAL PURPOSE | $75,000 |
| VENTURE FOR AMERICA | |||||
| 40 WEST 29TH STREET SUITE 301 | NEW YORK | NY | 10001 | GENERAL PURPOSE | $100,000 |
| YOUNG AUDIENCES OF MARYLAND | |||||
| 2600 N HOWARD ST 1300 | BALTIMORE | MD | 21218 | GENERAL PURPOSE | $55,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,078,309 | 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 | $1,741,064 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,880,276 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,621,340 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,621,340 | 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 | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| FURNITURE | 2010-09-01 | $4,378 | $3,010 | 200DB | 7.000000000000 | $391 | $0 | $625 |
| COMPUTER EQUIPMENT | 2010-08-23 | $5,511 | $4,559 | 200DB | 5.000000000000 | $635 | $0 | $952 |
| FURNITURE | 2011-06-30 | $10,287 | $5,788 | 200DB | 7.000000000000 | $1,285 | $0 | $1,470 |
| OFFICE EQUIPMENT | 2011-06-30 | $4,366 | $3,108 | 200DB | 5.000000000000 | $503 | $0 | $873 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EQUITIES | AT COST | $49,493,364 | $62,032,219 |
| FIXED INCOME | AT COST | $18,406,168 | $18,599,138 |
| OTHER INVESTMENTS | AT COST | $20,746,444 | $21,315,536 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE | $4,378 | $3,401 | $977 | $977 |
| COMPUTER EQUIPMENT | $5,511 | $5,194 | $317 | $317 |
| FURNITURE | $10,287 | $7,073 | $3,214 | $3,214 |
| OFFICE EQUIPMENT | $4,366 | $3,611 | $755 | $755 |
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 (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK CHARGES | $3 | $2 | $0 | $1 |
| DUES & SUBSCRIPTIONS | $8,578 | $6,541 | $0 | $2,037 |
| INSURANCE | $51,920 | $39,588 | $0 | $12,332 |
| MISCELLANEOUS | $4,145 | $3,161 | $0 | $984 |
| PAYROLL TAXES | $4,837 | $3,688 | $0 | $1,149 |
| LOSS FROM K-1S | $676,200 | $676,200 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $66,808 | Amt |
| Net Investment Income | $58,507 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $8,300 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $72,406 | Amt |
| Net Investment Income | $48,600 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $23,806 | DisbursementsCharitablePrpsAmt |