KENNEY FAMILY FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- KENNEY FAMILY FOUNDATION INC (EIN 52-1907688)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-15
- IRS object ID
- 202601359349101295
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T09:16:17-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 844297366 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOLL & LYBROOK CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8860 CITATION ROAD SUITE C | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521907688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNEY FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENN | BusinessNameControlTxt |
| Phone | 6672607300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8860 CITATION ROAD SUITE C | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | G RICHARD SCHOLL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6672607300 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | G RICHARD SCHOLL CPA | PreparerPersonNm |
| PTIN | P01237223 | PTIN |
| Phone | 6672607300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | 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 | $4,174,261 | 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 | $500 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $40,083 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $40,083 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $64,147 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $64,147 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $103,859 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $912,698 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $103,859 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $208,589 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $208,089 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,200 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,200 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $19,121 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $19,121 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $19,121 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $7,012 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $7,012 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $7,012 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,225 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,225 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,225 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $31,558 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $31,558 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $31,558 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $201,114 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $201,114 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $232,672 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $31,558 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $232,672 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$24,083 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $176,531 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $178,834 | CashBOYAmt |
| Cash EOY | $154,875 | CashEOYAmt |
| Cash EOYFMV | $154,875 | CashEOYFMVAmt |
| US Government Obligations BOY | $937,931 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $860,090 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $874,884 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $1,717,249 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,794,966 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,144,502 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,834,014 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,809,931 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,174,261 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $2,834,014 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,809,931 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,834,014 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,809,931 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,834,014 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,809,931 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,834,014 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$24,083 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,809,931 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,809,931 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES-SCHWAB | P | $866,692 | $805,704 | $60,988 | $60,988 |
| PUBLICLY TRADED SECURITIES-OSIAC | P | $1,341 | $1,176 | $165 | $165 |
| PUBLICLY TRADED SECURITIES-FIDELITY | P | $592 | $1,959 | -$1,367 | -$1,367 |
| CAPITAL GAINS DIVIDENDS | P | $44,073 | $44,073 | $44,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $103,859 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,454 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,454 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,454 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,550 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $4,550 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $4 | EsPenaltyAmt |
| Overpayment | $2,092 | OverpaymentAmt |
| Applied To ES Tax | $2,092 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | G R SCHOLL TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6672607300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8860 CITATION ROAD SUITE C | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21221 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| PHILIP M KENNEY | ||||||||
| 116 NAPA RIDGE WAY | NAPLES | FL | 34119 | PRESIDENT/DIRECTOR | 3.00 | $0 | $0 | $0 |
| ANDREW M KENNEY | ||||||||
| 1007 S POTOMAC ST | BALTIMORE | MD | 21224 | VICE PRESIDENT/DIRECTOR | 2.00 | $0 | $0 | $0 |
| NORA F KENNEY | ||||||||
| 1113 S ELLWOOD AVE | BALTIMORE | MD | 21224 | DIRECTOR/SECRETARY | 2.00 | $0 | $0 | $0 |
| G RICHARD SCHOLL | ||||||||
| 8860 CITATION ROAD SUITE C | BALTIMORE | MD | 21221 | TREASURER/DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHARLES S GOLDBERG | ||||||||
| 7101 TRAVERTINE DRIVE UNIT 207 | BALTIMORE | MD | 21209 | DIRECTOR | 0.00 | $0 | $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 | $3,924,509 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $214,909 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,139,418 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,139,418 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $62,091 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,077,327 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $203,866 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $203,866 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,454 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,454 | TotalTaxAmt |
| Distributable Before Adj | $201,412 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $201,412 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $201,412 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $232,672 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $232,672 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $201,412 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $48,466 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $232,672 | QualifyingDistributionsAmt |
| Applied To Year1 | $48,466 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $184,206 | 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 |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $17,206 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | PHILIP M KENNEY | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (69 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AISLING RETREAT CENTER | |||||||||||
| 4800 HOFFMANVILLE ROAD | MANCHESTER | MD | 21102 | NONE | PC | UNRESTRICTED | $2,000 | ||||
| AMERICAN INDIAN SCIENCE AND ENGINEERING SOCIETY | |||||||||||
| 6321 RIVERSIDE PLAZA LN NW STE A | ALBUQUERQUE | NM | 87120 | NONE | PC | UNRESTRICTED | $1,000 | ||||
| AMERICARES - DISASTER RELIEF | |||||||||||
| 88 HAMILTON AVE | STAMFORD | CT | 06902 | NONE | PC | UNRESTRICTED | $7,500 | ||||
| APLASTIC ANEMIA - IN MEMORY OF SUKEY NIE | |||||||||||
| 4330 EAST WEST HWY SUITE 230 | BETHESDA | MD | 20814 | NONE | PC | UNRESTRICTED | $1,000 | ||||
| BELIEVE BIG - APRIL FUNDRAISER | |||||||||||
| 4821 BUTLER ROAD 1D | GLYNDON | MD | 21071 | NONE | PC | UNRESTRICTED | $1,000 | ||||
| CHANGE LABS- NATIVE AMERICAN ENTREPRENEURS | |||||||||||
| PO BOX 1698 | TUBA CITY | AZ | 86045 | NONE | PC | UNRESTRICTED | $1,000 | ||||
| CONCERTED CARE FOUNDATION | |||||||||||
| 420 E 25TH STREET 1A | BALTIMORE | MD | 212185304 | NONE | PC | UNRESTRICTED | $1,000 | ||||
| COVENANT PATHWAYS | |||||||||||
| PO BOX 455 | VANDERWAGEN | NM | 87326 | NONE | PC | UNRESTRICTED | $3,000 | ||||
| DIG DEEP - NAVAJO | |||||||||||
| PO BOX 26779 | LOS ANGELES | CA | 90026 | NONE | PC | UNRESTRICTED | $3,500 | ||||
| EQUITEAM SUPPORT SERVICES | |||||||||||
| 1200 S PLEASANT AVE | DALLASTOWN | PA | 173139606 | NONE | PC | UNRESTRICTED | $1,000 | ||||
| FEEDING AMERICA | |||||||||||
| 161 NORTH CLARK STREET | CHICAGO | IL | 60601 | NONE | PC | UNRESTRICTED | $2,000 | ||||
| FIRST NATIONS DEVELOPMENT INSTITUTE | |||||||||||
| 2432 MAIN ST 2ND FLR | LONGMONT | CO | 80501 | NONE | PC | UNRESTRICTED | $2,000 | ||||
| GUPTA PROGRAM - GOODNATION FOUNDATION | |||||||||||
| 1120 6TH AVE 4TH FLOOR | NEW YORK | NY | 10036 | NONE | PC | UNRESTRICTED | $500 | ||||
| HEARTMATH INSTITUTE- FIRST RESPONDERS PROJECT | |||||||||||
| 14700 WEST PARK AVE | BOULDER CREEK | CA | 95006 | NONE | PC | UNRESTRICTED | $1,000 | ||||
| HELEN KELLER FOUNDATION | |||||||||||
| 2208 UNIVERSITY BLVD STE 101 | BIRMINGHAM | AL | 352332313 | NONE | PC | UNRESTRICTED | $500 | ||||
| HOPI TUTSKWA PERMACULTURE INSTITUTE | |||||||||||
| PO BOX 967 | KYKOTSMOVI | AZ | 86039 | NONE | PC | UNRESTRICTED | $1,000 | ||||
| HOPKINS LYME RESEARCH | |||||||||||
| PO BOX 49143 | BALTIMORE | MD | 212979143 | NONE | PC | UNRESTRICTED | $25,000 | ||||
| HORSE AND HUMAN RESEARCH FOUNDATION | |||||||||||
| PO BOX 23367 | CHAGRIN FALLS | OH | 440220367 | NONE | PC | UNRESTRICTED | $500 | ||||
| HOZHO VOICES OF HEALING CENTER INC | |||||||||||
| PO BOX 662 | CROWNPOINT | NM | 87313 | NONE | PC | UNRESTRICTED | $40,000 | ||||
| INTERVARISTY CHRISTIAN FELLOWSHIP | |||||||||||
| 635 SCIENCE DR | MADISON | WI | 53711 | NONE | PC | UNRESTRICTED | $1,500 | ||||
| KAT6 FOUNDATION | |||||||||||
| 3 LOUISE DRIVE | WEST NYACK | NY | 10994 | NONE | PC | UNRESTRICTED | $3,000 | ||||
| KRISTIN RITA STROUSE FOUNDATION | |||||||||||
| 10709 POT SPRING RD | COCKEYSVILLE | MD | 21030 | NONE | PC | UNRESTRICTED | $1,000 | ||||
| LYME CARE RESOURCE CENTER INC | |||||||||||
| 3805 GRACELAND COURT | ELLICOTT CITY | MD | 21042 | NONE | PC | UNRESTRICTED | $3,000 | ||||
| MARIAN HOUSE | |||||||||||
| 949 GORSUCH AVE | BALTIMORE | MD | 21218 | NONE | PC | UNRESTRICTED | $500 | ||||
| MOTOR NEURON DISEASE FOUNDATION INC | |||||||||||
| 8860 CITATION ROAD SUITE C | BALTIMORE | MD | 21221 | NONE | PC | UNRESTRICTED | $2,000 | ||||
| MUSTANG HERITAGE FOUNDATION | |||||||||||
| PO BOX 979 | GEORGETOWN | TX | 78627 | NONE | PC | UNRESTRICTED | $500 | ||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY - MS BIKE RIDE | |||||||||||
| PO BOX 91891 | WASHINGTON | DC | 20090 | NONE | PC | UNRESTRICTED | $200 | ||||
| RED CLOUD INDIAN SCHOOL | |||||||||||
| 100 MISSION DR | PINE RIDGE | SD | 57770 | NONE | PC | UNRESTRICTED | $1,000 | ||||
| RETURN TO FREEDOM WILD HORSE SANCTUARY | |||||||||||
| PO BOX 926 | LOMPOC | CA | 93438 | NONE | PC | UNRESTRICTED | $500 | ||||
| RUNNING STRONG | |||||||||||
| PO BOX 52144 | PHOENIX | AZ | 850729612 | NONE | PC | UNRESTRICTED | $1,000 | ||||
| SAMARITAN'S PURSE | |||||||||||
| PO BOX 3000 | BOONE | NC | 28607 | NONE | PC | UNRESTRICTED | $7,000 | ||||
| SANTA FE COMMUNITY FOUNDATION | |||||||||||
| 501 HALONA ST | SANTA FE | NM | 87505 | NONE | PC | UNRESTRICTED | $1,000 | ||||
| SEEDS OF HARMONY | |||||||||||
| 1 CHAPTER HOUSE RD UNIT 1175 | ROUND ROCK | AZ | 86547 | NONE | PC | UNRESTRICTED | $3,000 | ||||
| SOARING EAGLE | |||||||||||
| 745 INDIAN TRL | BILLINGS | MT | 59105 | NONE | PC | UNRESTRICTED | $2,000 | ||||
| SPRINGBOARD COMMUNITY SERVICES FORMERLY FAMILY AND CHILDREN'S SERVICES OF | |||||||||||
| 4623 FALLS ROAD | BALTIMORE | MD | 21209 | NONE | PC | UNRESTRICTED | $2,200 | ||||
| ST BONAVENTURE MISSION | |||||||||||
| 25 W NAVARRE BLVD | THOREAU | NM | 87323 | NONE | PC | UNRESTRICTED | $2,000 | ||||
| ST JOSEPHS INDIAN SCHOOL | |||||||||||
| 1301 N MAIN ST | CHAMBERLIN | SD | 57325 | NONE | PC | UNRESTRICTED | $500 | ||||
| ST LABRE INDIAN SCHOOL | |||||||||||
| 100 TONGUE RIVER ROAD | ASHLAND | MT | 59004 | NONE | PC | UNRESTRICTED | $1,000 | ||||
| TEWA WOMEN UNITED | |||||||||||
| 912 FAIRVIEW LANE | ESPANOLA | NM | 87532 | NONE | PC | UNRESTRICTED | $500 | ||||
| THE SPIRIT HORSE RANCH - HAWAII | |||||||||||
| 15900 PIILANI HWY | KULA | HI | 96790 | NONE | PC | UNRESTRICTED | $500 | ||||
| TULA VIDA FOUNDATION | |||||||||||
| 1113 S ELLWOOD AVE | BALTIMORE | MD | 21224 | NONE | PC | UNRESTRICTED | $9,114 | ||||
| UNCUFFED MINISTRIES | |||||||||||
| 5400 LOCH RAVEN BLVD | BALTIMORE | MD | 212392900 | NONE | PC | UNRESTRICTED | $1,000 | ||||
| WARM HEARTS FOUNDATION | |||||||||||
| PO BOX 888634 | GRAND RAPIDS MI | MI | 49588 | NONE | PC | UNRESTRICTED | $2,500 | ||||
| WILD HORSE EDUCATION | |||||||||||
| 216 LEMMON DRIVE 316 | RENO | NV | 89506 | NONE | PC | UNRESTRICTED | $500 | ||||
| WINDSWEPT ACADEMY | |||||||||||
| PO BOX 1576 | EAGLE BUTTE | SD | 57625 | NONE | PC | UNRESTRICTED | $1,000 | ||||
| WORLD CENTRAL KITCHEN- SUPPORT UKRAINE | |||||||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 20001 | NONE | PC | UNRESTRICTED | $2,000 | ||||
| ALASKA COMMUNITY FOUNDATION | |||||||||||
| 3201 C ST STE 110 | ANCHORAGE | AK | 99503 | NONE | PC | UNRESTRICTED | $2,000 | ||||
| CANINE COMPANIONS LTD | |||||||||||
| 8516 W ROMA AVE | PHOENIX | AZ | 85037 | NONE | PC | UNRESTRICTED | $1,000 | ||||
| EARTH EMPOWERING ALL RELATIVES TO HEAL | |||||||||||
| 8987 E TANQUE VERDE RD STE 309 1050 | TUCSON | AZ | 85749 | NONE | PC | UNRESTRICTED | $2,000 | ||||
| GIVE AN HOUR - VETERAN SUPPORT | |||||||||||
| PO BOX 1532 | CLARKSBURG | MD | 20871 | NONE | PC | UNRESTRICTED | $3,000 | ||||
| HIRE HEROES USA | |||||||||||
| 13010 MORRIS RD SUITE 175 | ALPHARETTA | GA | 30004 | NONE | PC | UNRESTRICTED | $3,000 | ||||
| HOLISTIC CANCER CARE FOUNDATION INC | |||||||||||
| 5680 HIGHWAY A1A APT 207 | VERO BEACH | FL | 32963 | NONE | PC | UNRESTRICTED | $1,000 | ||||
| HOPA MOUNTAIN | |||||||||||
| 509 S 22ND AVE | BOZEMAN | MT | 59718 | NONE | PC | UNRESTRICTED | $3,000 | ||||
| LA LUZ WELLNESS CENTER | |||||||||||
| NONE | PC | UNRESTRICTED | $10,000 | CALLE MARIA DE LA LUZ S/N | GALEANA | CHIHUAHUA | MX | ||||
| LIGHTHOUSE WOMEN & CHILDREN'S SHELTER | |||||||||||
| 715 N 6TH ST | READING | PA | 19601 | NONE | PC | UNRESTRICTED | $3,000 | ||||
| OVARIAN CANCER RESEARCH ALLIANCE | |||||||||||
| 5 ROCKEFELLER PLAZA 20TH FL | NEW YORK | NY | 10111 | NONE | PC | UNRESTRICTED | $5,000 | ||||
| SAINT ALPHONSUS RODRIGUEZ CHURCH | |||||||||||
| 10800 OLD COURT RD | WOODSTOCK | MD | 21163 | NONE | PC | UNRESTRICTED | $500 | ||||
| MELANI MCCULLOUGH MEMORIAL EDUCATION FUND | |||||||||||
| PO BOX 1249 | ZUNI | NM | 87327 | NONE | PC | UNRESTRICTED | $1,000 | ||||
| PARTNERSHIP WITH NATIVE AMERICANS - PWNA | |||||||||||
| 16415 ADDISON RD SUITE 200 | ADDISON | TX | 75001 | NONE | PC | UNRESTRICTED | $3,000 | ||||
| PEOPLE'S PARTNER FOR COMMUNITY DEVELOPMENT | |||||||||||
| 509 CHEYENNE AVE | FORSYTH | MT | 59327 | NONE | PC | UNRESTRICTED | $1,000 | ||||
| PRAISING EARTH | |||||||||||
| 51 RIO EN MEDIO RD | SANTA FE | NM | 87506 | NONE | PC | UNRESTRICTED | $1,000 | ||||
| PROJECT SANCTUARY | |||||||||||
| 135 COUNTRY CENTER DR | PAGOSA SPRINGS | CO | 81147 | NONE | PC | UNRESTRICTED | $3,000 | ||||
| RED FEATHER DEVELOPMENT GROUP | |||||||||||
| 2717 N STEVES BLVD SUITE 8 | FLAGSTAFF | AZ | 86004 | NONE | PC | UNRESTRICTED | $1,000 | ||||
| RESCUING EQUINES IN NEED | |||||||||||
| 70 PLEASANT VIEW LANE | RUTHERFORDTON | NC | 28139 | NONE | PC | UNRESTRICTED | $100 | ||||
| NATIVE FORWARD SCHOLARS FUND | |||||||||||
| 10010 INDIAN SCHOOL RD NE | ALBUQUERQUE | NM | 87112 | NONE | PC | UNRESTRICTED | $1,000 | ||||
| THE CENTER FOR MIND-BODY MEDICINE | |||||||||||
| 5335 WISCONSIN AVE NW 440 | WASHINGTON | DC | 20015 | NONE | PC | UNRESTRICTED | $3,000 | ||||
| CULTURAL CONSERVANCY | |||||||||||
| 1016 LINCOLN BLVD 5 | SAN FRANCISCO | CA | 94129 | NONE | PC | UNRESTRICTED | $3,000 | ||||
| WARRIOR RISING | |||||||||||
| 11614 S ANNA EMILY DRIVE | SOUTH JORDAN | UT | 84095 | NONE | PC | UNRESTRICTED | $3,000 | ||||
| WNC REBUILDING TOGETHER FUND MOUNTAIN BIZWORKS | |||||||||||
| 153 S LEXINGTON AVE | ASHEVILLE | NC | 28801 | NONE | PC | UNRESTRICTED | $3,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $201,114 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $40,083 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $64,147 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $103,859 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $208,089 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $208,089 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,200 | Amt |
| Net Investment Income | $3,200 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,200 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $1,794,966 | EOYBookValueAmt |
| EOYFMV | $3,144,502 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $860,090 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $874,884 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $225 | $225 | $225 |
| MISCELLANEOUS EXP | $2,000 | $2,000 | $2,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $19,121 | Amt |
| Net Investment Income | $19,121 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $19,121 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES PAID | $12 | $12 | $12 |
| FEDERAL INCOME TAXES | $7,000 | $7,000 | $7,000 |