K P & PHOEBE TSOLAINOS FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- K P & PHOEBE TSOLAINOS FOUNDATION INC (EIN 13-6077055)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-14
- IRS object ID
- 202631349349101458
- Schema version
- 2025v4.0
- 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
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T09:40:30-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541877582 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGHAM CALHOUN WHITSON & ASSOC PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 B JOHN JEFFERSON ROAD | AddressLine1Txt |
| City | WILLIAMSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23185 | 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 | 136077055 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KP AND PHOEBE TSOLAINOS | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KPAN | BusinessNameControlTxt |
| Phone | 7572295219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 360 | AddressLine1Txt |
| City | WILLIAMSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23187 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELAINE JANSEN | PersonNm |
| Person Title | TREAS/DIR | PersonTitleTxt |
| Phone | 7572295219 | PhoneNum |
| Signature | 2026-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE CALHOUN CPA | PreparerPersonNm |
| PTIN | P00626477 | PTIN |
| Phone | 7572590432 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,143,674 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $627 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $627 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $53,335 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $53,335 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $48,594 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $50,797 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $48,594 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $102,556 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $102,556 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,000 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,991 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $464 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $4,455 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,000 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,000 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $86,200 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $86,200 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $90,655 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,000 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $87,200 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $11,901 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $101,556 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,338 | CashBOYAmt |
| Cash EOY | $7,506 | CashEOYAmt |
| Cash EOYFMV | $7,506 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $9,877 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $23,813 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $23,813 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $83,890 | CorporateStockBOYAmt |
| Corporate Stock EOY | $81,687 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,112,355 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $101,105 | TotalAssetsBOYAmt |
| Total Assets EOY | $113,006 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,143,674 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $101,105 | RetainedEarningBOYAmt |
| Retained Earning EOY | $113,006 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $101,105 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $113,006 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $101,105 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $113,006 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $101,105 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $11,901 | ExcessRevenueOverExpensesAmt |
| Subtotal | $113,006 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $113,006 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 100 SHS JP MORGAN CHASE & CO | P | 1997-11-18 | 2025-11-05 | $30,973 | $949 | $30,024 | $30,024 |
| 114 SHS RTX CORPORATION | P | 1997-11-18 | 2025-11-05 | $19,824 | $1,254 | $18,570 | $18,570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $48,594 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,412 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,412 | SubtotalAmt |
| Tax Based On Investment Income | $1,412 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,360 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,360 | TotalPaymentsAndCreditsAmt |
| Tax Due | $52 | TaxDueAmt |
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 | NY | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | TREASURER | IndividualWithBooksNm |
| Phone | 7572295219 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 BOWSTRING DRIVE | AddressLine1Txt |
| City | WILLLIAMSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23185 | 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 | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|
| STEPHEN JACOBS | ||||||||
| 2 FIFTH AVE APT 11F | NEW YORK | NY | 10011 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| CONSTANCE KARAGEORGIS | ||||||||
| 11409 RIDGEMIST TERRACE | POTOMAC | MD | 20854 | SEC/DIRECTOR | 2.00 | $0 | $0 | $0 |
| ELAINE JANSEN | ||||||||
| 122 BOWSTRING DRIVE | WILLIAMSBURG | VA | 23185 | TREAS/DIR | 5.00 | $0 | $0 | $0 |
| THERESA JANSEN | ||||||||
| 1203 GERMANTOWN AVE APT A206 | PHILADELPHIA | PA | 19122 | ASST TR/DIR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,973,095 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $33,355 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,006,450 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,006,450 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $30,097 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,976,353 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $98,818 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $98,818 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,412 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,412 | TotalTaxAmt |
| Distributable Before Adj | $97,406 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $97,406 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $97,406 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $87,200 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $87,200 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $97,406 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $83,914 | UndistributedIncomePYAmt |
| Qualifying Distributions | $87,200 | QualifyingDistributionsAmt |
| Applied To Year1 | $83,914 | AppliedToYear1Amt |
| Applied To Current Year | $3,286 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $94,120 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (47 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| 911 MEMORIAL AND MUSEUM | ||||||
| 200 LIBERTY ST 16TH FL | NEW YORK | NY | 10281 | PC | GENERAL PURPOSES | $1,000 |
| BEACH FOOD PANTRY | ||||||
| PO BOX 468 | KITTY HAWK | NC | 27949 | PC | GENERAL PURPOSES | $750 |
| BENEFUND INC | ||||||
| PO BOX 4032 | VALDOSTA | GA | 31604 | PC | GENERAL PURPOSES | $1,500 |
| BREAD FOR THE CITY | ||||||
| 1525 7TH ST NW | WASHINGTON | DC | 20001 | PC | GENERAL PURPOSES | $1,000 |
| CABIN JOHN PARK VOLUNTEER FIRE DEPT | ||||||
| 8001 RIVER RD | BETHESDA | MD | 20817 | PC | GENERAL PURPOSES | $200 |
| CAPITAL AREA FOOD BANK | ||||||
| 4900 PUERTO RICO AVE NE | WASHINGTON | DC | 20017 | PC | GENERAL PURPOSES | $1,250 |
| CITY HARVEST | ||||||
| 150 52ND ST | BROOKLYN | NY | 11232 | PC | GENERAL PURPOSES | $1,250 |
| COMMUNITY OF HOPE | ||||||
| 4 ATLANTIC ST SW | WASHINGTON | DC | 20032 | PC | GENERAL PURPOSES | $750 |
| COROLLA WILD HORSE FUND | ||||||
| 1130E COROLLA VILLAGE RD | COROLLA | NC | 27927 | PC | GENERAL PURPOSES | $150 |
| CREATING FRIENDSHIPS FOR PEACE | ||||||
| PO BOX 981 | WOLFEBORO | NH | 03894 | PC | GENERAL PURPOSES | $1,000 |
| DOCTORS WITHOUT BORDERS | ||||||
| PO BOX 5022 | HAGERSTOWN | MD | 21741 | PC | GENERAL PURPOSES | $1,000 |
| FEEDING AMERICA | ||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 60601 | PC | GENERAL PURPOSES | $1,000 |
| FISH INC | ||||||
| 312 2ND ST | WILLIAMSBURG | VA | 23185 | PC | GENERAL PURPOSES | $750 |
| FOOD & FRIENDS | ||||||
| PO BOX 98277 | WASHINGTON | DC | 20077 | PC | GENERAL PURPOSES | $750 |
| FURMAN UNIVERSITY | ||||||
| 3300 POINSETT HWY | GREENVILLE | SC | 29613 | PC | GENERAL PURPOSES | $2,500 |
| GEORGE WASHINGTON UNIVERSITY | ||||||
| 2121 I ST NW | WASHINGTON | DC | 20052 | PC | GENERAL PURPOSES | $1,000 |
| GEORGETOWN UNIV (CAMPUS MINISTRY) | ||||||
| 3700 O ST NW | WASHINGTON | DC | 20057 | PC | CAMPUS MINISTRY | $8,000 |
| GEORGETOWN UNIV (MEM BENCH & SCH) | ||||||
| 3700 O ST NW | WASHINGTON | DC | 20057 | PC | MEMORIAL BENCH & SCHOLARSHIP | $2,000 |
| GEORGETOWN UNIV (MEM SCHOLARSHIP) | ||||||
| 3700 O ST NW | WASHINGTON | DC | 20057 | PC | MEMORIAL SCHOLARSHIP | $20,000 |
| GEORGETOWN UNIV LIBRARY ASSOCIATES | ||||||
| 3700 O ST NW | WASHINGTON | DC | 20057 | PC | GENERAL PURPOSES | $500 |
| GLEN ECHO PARK PARTNERSHIP (GEPPAC) | ||||||
| 7300 MCARTHUR BLVD | GLEN ECHO | MD | 20812 | PC | GENERAL PURPOSES | $350 |
| GREEK ORTHODOX CHURCH OF ST GEORGE | ||||||
| 7701 BRADLEY BLVD | BETHESDA | MD | 20817 | PC | GENERAL PURPOSES | $1,500 |
| HELO INC (HAITI) | ||||||
| PO BOX 290407 | WETHERSFIELD | CT | 06129 | PC | GENERAL PURPOSES | $4,000 |
| HERITAGE HUMANE SOCIETY | ||||||
| 430 WALLER MILL RD | WILLILAMSBURG | VA | 23185 | PC | GENERAL PURPOSES | $500 |
| INTL ORTHODOX CHRISTIAN CHARITIES | ||||||
| PO BOX 17398 | BALTIMORE | MD | 21298 | PC | GENERAL PURPOSES | $1,000 |
| LACKEY FREE CLINIC | ||||||
| 1620 OLD WILLIAMSBURG RD | YORKTOWN | VA | 23690 | PC | GENERAL PURPOSES | $750 |
| LONG ISLAND CARES | ||||||
| 10 DAVIDS DR | HAUPPAUGE | NY | 11788 | PC | GENERAL PURPOSES | $1,000 |
| LUTHERAN SETTLEMENT HOUSE | ||||||
| 1340 FRANKFORD AVE | PHILADELPHIA | PA | 19125 | PC | GENERAL PURPOSES | $1,000 |
| MADAGASCAR WATER PROJECT INC | ||||||
| 310 PATRICIAN DR | SPANISH FORT | AL | 36527 | PC | GENERAL PURPOSES | $1,000 |
| MARKET STREET MISSION | ||||||
| PO BOX 1937 | MORRISTOWN | NJ | 07962 | PC | GENERAL PURPOSES | $1,000 |
| MERCY CHEFS | ||||||
| 711 WASHINGTON ST | PORTSMOUTH | VA | 23704 | PC | WESTERN NC RELIEF | $1,000 |
| PAN HELLENIC SCHOLARSHIP FOUNDATION | ||||||
| 8501 W HIGGINS RD STE 210 | CHICAGO | IL | 60631 | PC | GENERAL PURPOSES | $1,000 |
| PHILABUNDANCE | ||||||
| 3616 S GALLOWAY ST | PHILADELPHIA | PA | 19148 | PC | GENERAL PURPOSES | $1,000 |
| SALVATION ARMY SOUTHERN TERRITORY | ||||||
| 1424 NORTHEAST EXPRESSWAY | ATLANTA | GA | 30329 | PC | TEXAS FLOODS | $1,000 |
| SALVATION ARMY VA PENINSULA | ||||||
| 1033 BIG BETHEL RD | HAMPTON | VA | 23666 | PC | GENERAL PURPOSES | $500 |
| SHAKESPEARE THEATRE COMPANY | ||||||
| 516 8TH ST SE | WASHINGTON | DC | 20003 | PC | GENERAL PURPOSES | $350 |
| SPECIAL OLYMPICS VIRGINIA | ||||||
| 3212 SKIPWITH RD STE 100 | RICHMOND | VA | 23294 | PC | GENERAL PURPOSES | $200 |
| ST CATHERINE GREEK ORTHODOX CHURCH | ||||||
| 110 SOUTHERN BLVD | WEST PALM BEACH | FL | 33405 | PC | IN MEMORY | $250 |
| ST DEMETRIOS GREEK ORTHODOX CHURCH | ||||||
| 4900 MOORETOWN RD | WILLIAMSBURG | VA | 23188 | PC | GENERAL PURPOSES | $8,200 |
| ST MICHAELS HOME | ||||||
| 3 LEHMAN TERRACE | YONKERS | NY | 10705 | PC | GENERAL PURPOSES | $2,000 |
| ST SOPHIA GREEK ORTHODOX CATHEDRAL | ||||||
| 1324 S NORMANDIE AVE | LOS ANGELES | CA | 90006 | PC | L.A. FIRE RELIEF | $250 |
| TUNNEL TO TOWERS FOUNDATION | ||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | PC | GENERAL PURPOSES | $1,500 |
| UNC CHAPEL HILL KENAN FLAGLER | ||||||
| 300 KENAN CENTER DR | CHAPEL HILL | NC | 27599 | PC | GENERAL PURPOSES | $2,500 |
| VIRGINIA PENINSULA FOOD BANK | ||||||
| 2401 ALUMINUM AVE | HAMPTON | VA | 23661 | PC | GENERAL PURPOSES | $1,500 |
| WILLIAMSBURG AREA MEALS ON WHEELS | ||||||
| 1769 JAMESTOWN RD STE 2-C | WILLIAMSBURG | VA | 23185 | PC | GENERAL PURPOSES | $750 |
| WILLIAMSBURG HOUSE OF MERCY | ||||||
| 10 HARRISON AVE | WILLIAMSBURG | VA | 23185 | PC | GENERAL PURPOSES | $750 |
| WORLD CENTRAL KITCHEN | ||||||
| 655 NEW YORK AV NW 6TH FL | WASHINGTON | DC | 20001 | PC | GENERAL PURPOSES | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $86,200 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $627 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $53,335 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $48,594 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $102,556 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $102,556 | 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 | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $2,000 | Amt |
| Net Investment Income | $1,000 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,000 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (15 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ADVANSIX | $47 | $554 |
| EXXON MOBIL | $10,295 | $336,952 |
| GARRETT MOTION INC | $96 | $1,394 |
| HONEYWELL | $8,020 | $156,072 |
| HUNTINGTON INGALLS | $74 | $7,822 |
| IBM | $11,006 | $236,968 |
| JP MORGAN | $11,858 | $402,775 |
| KYNDRYL HOLDINGS INC | $483 | $4,250 |
| NORTHROP GRUMMAN | $693 | $80,970 |
| PARAMOUNT GLOBAL CLASS B | $2,526 | $7,263 |
| RTX CORPORATION | $15,805 | $531,860 |
| RESIDEO TECHNOLOGIES INC | $255 | $4,671 |
| TARGET | $9,480 | $293,250 |
| VERIZON | $10,554 | $37,838 |
| SOLSTICE ADVANCED MATLS INC | $495 | $9,716 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| NY STATE FILING FEE | $250 |
| NY LAW JOURNAL | $170 |
| BANK FEES | $25 |
| PENALTIES | $19 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $1,991 | Amt |